| 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： | ||||||||
| 单季度销售毛利率(%) | 33.00 | 33.00 | 34.00 | 32.00 | 28.00 | 33.00 | 32.00 | 33.00 |
| 单季度销售净利率(%) | 20.00 | 12.00 | 11.00 | 6.00 | 11.00 | 9.00 | 9.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 8.00 | 5.00 | 5.00 | 2.00 | 6.00 | 4.00 | 4.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 2.00 | 3.00 | 1.00 | 3.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 169,163,362.00 | 139,323,835.00 | 170,870,541.00 | 127,072,470.00 | 197,406,450.00 | 155,677,697.00 | 138,694,088.00 | 114,255,962.00 |
| 单季度营业总成本(元) | 142,391,372.00 | 124,434,795.00 | 149,222,157.00 | 119,813,704.00 | 185,967,898.00 | 142,105,568.00 | 125,606,174.00 | 110,393,726.00 |
| 单季度营业收入(元) | 169,163,362.00 | 139,323,835.00 | 170,870,541.00 | 127,072,470.00 | 197,406,450.00 | 155,677,697.00 | 138,694,088.00 | 114,255,962.00 |
| 单季度营业利润(元) | 38,714,504.00 | 16,116,671.00 | 19,545,231.00 | 6,481,528.00 | 19,778,510.00 | 14,294,944.00 | 12,855,807.00 | 4,117,557.00 |
| 单季度利润总额(元) | 39,286,874.00 | 15,706,010.00 | 19,289,797.00 | 6,232,045.00 | 19,581,004.00 | 14,003,790.00 | 12,431,891.00 | 3,787,126.00 |
| 单季度净利润(元) | 33,875,075.00 | 16,054,511.00 | 19,633,666.00 | 7,255,589.00 | 20,730,675.00 | 14,412,928.00 | 12,950,854.00 | 4,680,308.00 |
| 单季度归属母公司股东的净利润(元) | 30,862,017.00 | 16,018,242.00 | 16,974,915.00 | 6,604,643.00 | 20,012,525.00 | 14,077,379.00 | 12,676,526.00 | 4,748,534.00 |
| 单季度经营活动产生的现金流量(元) | 135,372,168.00 | 37,068,601.00 | 3,387,565.00 | -95,831,563.00 | 157,355,471.00 | -40,754,368.00 | 9,214,168.00 | -89,860,493.00 |
| 单季度投资活动产生的现金流量(元) | -310,680,035.00 | -13,162,298.00 | 29,950,932.00 | 9,801,430.00 | 10,532,794.00 | 9,891,556.00 | -25,723,501.00 | -20,405,687.00 |
| 单季度筹资活动产生的现金流量(元) | 44,812,662.00 | 45,098,443.00 | 39,918,215.00 | 29,745,560.00 | -14,466,618.00 | -67,480,965.00 | 40,697,690.00 | 16,599,463.00 |
| 单季度现金及现金等价物净增加(元) | -130,495,205.00 | 69,004,745.00 | 73,256,712.00 | -56,284,574.00 | 153,421,647.00 | -98,343,777.00 | 24,188,358.00 | -93,666,717.00 |