| 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(%) | 24.00 | 39.00 | 35.00 | 24.00 | 32.00 | 26.00 | 28.00 | 32.00 | 24.00 |
| 单季度销售净利率(%) | 11.00 | 10.00 | 15.00 | 11.00 | 13.00 | 13.00 | 12.00 | 17.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 3.00 | 4.00 | 3.00 | 11.00 | 5.00 | 6.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 5.00 | 2.00 | 3.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 545,584,175.00 | 420,427,846.00 | 300,775,930.00 | 439,515,923.00 | 379,348,791.00 | 1,049,316,966.00 | 508,335,310.00 | 428,543,043.00 | 370,923,336.00 |
| 单季度营业总成本(元) | 479,738,501.00 | 355,565,191.00 | 255,947,818.00 | 400,929,291.00 | 317,421,460.00 | 834,821,974.00 | 437,973,096.00 | 357,639,050.00 | 354,863,489.00 |
| 单季度营业收入(元) | 545,584,175.00 | 420,427,846.00 | 300,775,930.00 | 439,515,923.00 | 379,348,791.00 | 1,049,316,966.00 | 508,335,310.00 | 428,543,043.00 | 370,923,336.00 |
| 单季度营业利润(元) | 66,849,799.00 | 24,042,296.00 | 48,312,660.00 | 51,305,142.00 | 54,381,480.00 | 156,118,488.00 | 62,703,857.00 | 80,360,617.00 | 25,523,101.00 |
| 单季度利润总额(元) | 66,953,214.00 | 38,769,943.00 | 48,678,230.00 | 52,059,786.00 | 54,563,157.00 | 155,960,266.00 | 62,647,626.00 | 80,132,542.00 | 25,575,657.00 |
| 单季度净利润(元) | 58,238,581.00 | 40,708,577.00 | 45,588,320.00 | 47,879,008.00 | 49,366,135.00 | 137,834,753.00 | 62,184,860.00 | 74,578,882.00 | 24,373,079.00 |
| 单季度归属母公司股东的净利润(元) | 58,196,362.00 | 40,663,316.00 | 45,536,184.00 | 49,207,052.00 | 47,892,291.00 | 136,236,333.00 | 60,998,979.00 | 70,839,119.00 | 25,238,431.00 |
| 单季度经营活动产生的现金流量(元) | -85,139,821.00 | -125,098,059.00 | 164,678,756.00 | -21,109,926.00 | -42,203,580.00 | 126,453,886.00 | 9,468,540.00 | 97,746,647.00 | 85,967,180.00 |
| 单季度投资活动产生的现金流量(元) | -3,489,922.00 | 31,798,410.00 | -4,461,404.00 | -30,102,173.00 | 23,184,298.00 | -119,303,517.00 | 9,340,158.00 | -46,042,936.00 | -11,694,123.00 |
| 单季度筹资活动产生的现金流量(元) | 208,863,947.00 | -6,250,862.00 | -79,234,686.00 | -150,848,412.00 | -21,220,446.00 | -78,849,349.00 | -24,091,124.00 | -2,415,391.00 | -22,307,961.00 |
| 单季度现金及现金等价物净增加(元) | 120,194,728.00 | -99,078,971.00 | 81,146,856.00 | -200,405,809.00 | -40,909,020.00 | -72,458,915.00 | -4,854,091.00 | 49,780,912.00 | 51,858,227.00 |