| 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 76.00 | 75.00 | 76.00 | 74.00 | 75.00 | 73.00 | 75.00 |
| 单季度销售净利率(%) | 35.00 | 35.00 | 35.00 | 33.00 | 36.00 | 30.00 | 32.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 2.00 | 3.00 | 4.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 2.00 | 2.00 | 3.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 126,051,343.00 | 118,282,780.00 | 100,933,658.00 | 105,354,305.00 | 136,387,666.00 | 102,645,368.00 | 120,882,733.00 |
| 单季度营业总成本(元) | 77,211,920.00 | 83,161,830.00 | 67,083,752.00 | 76,656,867.00 | 90,272,204.00 | 75,261,517.00 | 80,852,994.00 |
| 单季度营业收入(元) | 126,051,343.00 | 118,282,780.00 | 100,933,658.00 | 105,354,305.00 | 136,387,666.00 | 102,645,368.00 | 120,882,733.00 |
| 单季度营业利润(元) | 50,874,235.00 | 46,730,664.00 | 38,903,896.00 | 36,325,352.00 | 57,204,741.00 | 32,066,284.00 | 44,694,162.00 |
| 单季度利润总额(元) | 50,690,604.00 | 46,810,736.00 | 38,841,157.00 | 40,581,831.00 | 56,859,594.00 | 34,994,630.00 | 44,929,852.00 |
| 单季度净利润(元) | 43,606,643.00 | 41,794,960.00 | 34,836,761.00 | 34,374,860.00 | 48,730,177.00 | 30,413,310.00 | 39,107,318.00 |
| 单季度归属母公司股东的净利润(元) | 43,606,643.00 | 41,794,960.00 | 34,836,761.00 | 34,374,860.00 | 48,730,177.00 | 30,413,310.00 | 39,107,318.00 |
| 单季度经营活动产生的现金流量(元) | 56,487,199.00 | 49,440,570.00 | 18,271,623.00 | 46,196,140.00 | 82,114,371.00 | 57,328,159.00 | 58,921,043.00 |
| 单季度投资活动产生的现金流量(元) | -114,146,334.00 | 33,563,755.00 | -120,379,639.00 | -52,836,784.00 | -65,872,755.00 | 43,033,373.00 | -38,824,911.00 |
| 单季度筹资活动产生的现金流量(元) | 75,244,647.00 | -70,323,262.00 | 7,081,854.00 | -703,964.00 | -5,603,128.00 | -70,799,342.00 | -2,839,750.00 |
| 单季度现金及现金等价物净增加(元) | 17,554,554.00 | 12,919,293.00 | -95,088,649.00 | -7,435,524.00 | 10,899,689.00 | 29,806,402.00 | 17,237,888.00 |