| 2024年第一季度 | 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(%) | 51.00 | 54.00 | 51.00 | 49.00 | 48.00 | 56.00 | 54.00 | 49.00 | 46.00 |
| 单季度销售净利率(%) | 28.00 | 30.00 | 27.00 | 19.00 | 22.00 | 26.00 | 26.00 | 24.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | 3.00 | 1.00 | 1.00 | 4.00 | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 3.00 | 2.00 | 1.00 | 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) | 435,640,719.00 | 953,909,968.00 | 665,741,512.00 | 448,211,538.00 | 260,860,262.00 | 911,716,159.00 | 502,420,210.00 | 490,631,423.00 | 500,420,633.00 |
| 单季度营业总成本(元) | 297,485,501.00 | 606,225,681.00 | 460,920,487.00 | 354,039,739.00 | 218,309,594.00 | 646,584,076.00 | 367,294,111.00 | 354,997,269.00 | 384,458,625.00 |
| 单季度营业收入(元) | 435,640,719.00 | 953,909,968.00 | 665,741,512.00 | 448,211,538.00 | 260,860,262.00 | 911,716,159.00 | 502,420,210.00 | 490,631,423.00 | 500,420,633.00 |
| 单季度营业利润(元) | 149,114,004.00 | 322,552,069.00 | 211,272,047.00 | 98,190,036.00 | 63,173,481.00 | 265,216,445.00 | 144,899,009.00 | 133,210,267.00 | 120,103,775.00 |
| 单季度利润总额(元) | 140,949,650.00 | 318,039,832.00 | 210,739,674.00 | 96,412,427.00 | 62,916,890.00 | 263,856,795.00 | 144,563,453.00 | 132,995,352.00 | 118,976,540.00 |
| 单季度净利润(元) | 121,869,776.00 | 285,659,151.00 | 182,812,321.00 | 86,782,682.00 | 56,218,317.00 | 237,145,028.00 | 128,953,701.00 | 115,587,721.00 | 106,003,691.00 |
| 单季度归属母公司股东的净利润(元) | 121,948,627.00 | 285,915,624.00 | 183,058,248.00 | 86,761,084.00 | 56,376,088.00 | 237,592,037.00 | 128,533,560.00 | 115,401,491.00 | 105,604,404.00 |
| 单季度经营活动产生的现金流量(元) | -51,862,351.00 | 453,273,132.00 | 69,348,775.00 | 49,819,696.00 | 106,564,728.00 | 247,414,741.00 | 48,562,262.00 | 150,203,969.00 | 78,037,892.00 |
| 单季度投资活动产生的现金流量(元) | -440,371,926.00 | 183,500,551.00 | -135,405,536.00 | -165,636,965.00 | -171,669,347.00 | -89,272,021.00 | -73,810,439.00 | -84,578,943.00 | -308,715,590.00 |
| 单季度筹资活动产生的现金流量(元) | 51,599,071.00 | 9,784,743.00 | -41,393,945.00 | 31,746,660.00 | 38,099,438.00 | 31,979,432.00 | -67,937,530.00 | 84,175,743.00 | 100,242,479.00 |
| 单季度现金及现金等价物净增加(元) | -440,631,388.00 | 646,470,381.00 | -107,464,518.00 | -83,964,284.00 | -27,033,078.00 | 189,987,486.00 | -93,877,916.00 | 149,585,709.00 | -130,582,799.00 |