| 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021年第一季度 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度每股收益(元) | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 72.00 | 71.00 | 70.00 | 69.00 | 69.00 | 70.00 | 70.00 |
| 单季度销售净利率(%) | 30.00 | 30.00 | 24.00 | 17.00 | 22.00 | 30.00 | 27.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 5.00 | 4.00 | 3.00 | 3.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 5.00 | 4.00 | 3.00 | 2.00 | 2.00 | 4.00 | 4.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 331,669,714.00 | 290,146,150.00 | 265,510,723.00 | 235,292,979.00 | 208,654,610.00 | 223,898,632.00 | 160,841,660.00 |
| 单季度营业总成本(元) | 228,203,998.00 | 202,553,090.00 | 200,114,404.00 | 203,777,814.00 | 164,135,133.00 | 162,597,792.00 | 117,768,948.00 |
| 单季度营业收入(元) | 331,669,714.00 | 290,146,150.00 | 265,510,723.00 | 235,292,979.00 | 208,654,610.00 | 223,898,632.00 | 160,841,660.00 |
| 单季度营业利润(元) | 114,388,174.00 | 101,390,099.00 | 74,136,391.00 | 37,238,030.00 | 53,960,939.00 | 78,696,785.00 | 52,605,871.00 |
| 单季度利润总额(元) | 114,253,753.00 | 101,703,085.00 | 74,137,428.00 | 36,526,800.00 | 53,791,016.00 | 78,484,279.00 | 52,750,664.00 |
| 单季度净利润(元) | 98,379,055.00 | 86,249,978.00 | 63,018,420.00 | 39,427,875.00 | 45,285,144.00 | 66,415,182.00 | 43,722,871.00 |
| 单季度归属母公司股东的净利润(元) | 101,704,288.00 | 92,066,458.00 | 66,806,135.00 | 45,892,873.00 | 47,174,629.00 | 67,658,912.00 | 47,194,681.00 |
| 单季度经营活动产生的现金流量(元) | 99,676,704.00 | 113,309,485.00 | 66,587,521.00 | 90,982,943.00 | -20,986,226.00 | 69,896,872.00 | 41,495,720.00 |
| 单季度投资活动产生的现金流量(元) | -95,554,153.00 | -44,311,969.00 | 39,829,532.00 | 88,281,040.00 | 5,380,396.00 | -83,324,786.00 | -1,120,449,168.00 |
| 单季度筹资活动产生的现金流量(元) | -66,305,664.00 | -35,359,608.00 | -1,243,021.00 | 6,173,200.00 | -20,206,126.00 | -20,458,438.00 | 1,153,548,769.00 |
| 单季度现金及现金等价物净增加(元) | -60,121,370.00 | 34,594,203.00 | 105,041,797.00 | 184,993,203.00 | -35,962,016.00 | -34,401,046.00 | 74,686,597.00 |
