| 2023年第四季度 | 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： | ||||||||
| 单季度每股收益(元) | - | - | - | - | 1.00 | 1.00 | - | - |
| 单季度销售毛利率(%) | 56.00 | 63.00 | 52.00 | 59.00 | 56.00 | 61.00 | 58.00 | 58.00 |
| 单季度销售净利率(%) | 25.00 | 33.00 | 22.00 | 16.00 | 29.00 | 35.00 | 28.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 3.00 | 1.00 | 4.00 | 4.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 4.00 | 3.00 | 1.00 | 4.00 | 3.00 | 2.00 | 1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 130,105,768.00 | 110,324,370.00 | 127,287,876.00 | 71,707,945.00 | 116,078,759.00 | 88,839,283.00 | 76,239,578.00 | 54,530,854.00 |
| 单季度营业总成本(元) | 100,306,669.00 | 78,751,263.00 | 98,254,488.00 | 66,517,047.00 | 86,604,641.00 | 66,331,970.00 | 63,112,846.00 | 50,548,058.00 |
| 单季度营业收入(元) | 130,105,768.00 | 110,324,370.00 | 127,287,876.00 | 71,707,945.00 | 116,078,759.00 | 88,839,283.00 | 76,239,578.00 | 54,530,854.00 |
| 单季度营业利润(元) | 37,010,074.00 | 41,639,232.00 | 31,676,251.00 | 12,123,221.00 | 38,234,277.00 | 34,425,335.00 | 21,519,421.00 | 8,404,465.00 |
| 单季度利润总额(元) | 37,095,373.00 | 41,692,620.00 | 31,724,372.00 | 12,102,002.00 | 37,801,853.00 | 34,457,061.00 | 21,540,450.00 | 8,422,397.00 |
| 单季度净利润(元) | 32,532,232.00 | 36,884,372.00 | 27,985,673.00 | 11,407,598.00 | 34,234,717.00 | 31,496,995.00 | 21,318,649.00 | 8,400,894.00 |
| 单季度归属母公司股东的净利润(元) | 32,531,647.00 | 36,884,372.00 | 28,301,061.00 | 11,629,063.00 | 34,386,312.00 | 31,756,459.00 | 21,398,886.00 | 8,548,178.00 |
| 单季度经营活动产生的现金流量(元) | 48,717,627.00 | 15,050,277.00 | -7,444,982.00 | -4,773,361.00 | 36,377,628.00 | 1,509,479.00 | 6,460,653.00 | -5,525,826.00 |
| 单季度投资活动产生的现金流量(元) | 20,062,963.00 | -51,694,487.00 | 7,263,511.00 | -103,362,310.00 | 141,507,383.00 | -98,297,919.00 | 66,724,195.00 | -185,205,129.00 |
| 单季度筹资活动产生的现金流量(元) | -928,056.00 | 18,680,943.00 | -22,259,985.00 | 4,652,500.00 | -27,235,496.00 | 46,020,383.00 | -19,646,583.00 | -840,704.00 |
| 单季度现金及现金等价物净增加(元) | 67,877,540.00 | -17,993,524.00 | -21,808,665.00 | -103,565,632.00 | 150,590,606.00 | -50,387,228.00 | 53,882,567.00 | -191,719,190.00 |