| 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(%) | 29.00 | 26.00 | 35.00 | 37.00 | 29.00 | 29.00 | 32.00 | 35.00 | 35.00 |
| 单季度销售净利率(%) | 12.00 | 9.00 | 17.00 | 20.00 | 11.00 | 13.00 | 17.00 | 21.00 | 19.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 5.00 | 6.00 | 3.00 | 4.00 | 5.00 | 7.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 4.00 | 4.00 | 2.00 | 3.00 | 4.00 | 5.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 700,607,652.00 | 1,138,501,004.00 | 821,947,306.00 | 801,913,230.00 | 756,157,675.00 | 915,747,629.00 | 860,998,398.00 | 940,048,591.00 | 653,187,688.00 |
| 单季度营业总成本(元) | 609,922,581.00 | 1,032,722,750.00 | 668,881,321.00 | 621,197,133.00 | 659,514,619.00 | 777,940,437.00 | 699,317,384.00 | 729,631,729.00 | 519,854,831.00 |
| 单季度营业收入(元) | 700,607,652.00 | 1,138,501,004.00 | 821,947,306.00 | 801,913,230.00 | 756,157,675.00 | 915,747,629.00 | 860,998,398.00 | 940,048,591.00 | 653,187,688.00 |
| 单季度营业利润(元) | 93,703,591.00 | 116,776,297.00 | 160,138,363.00 | 180,849,109.00 | 97,580,964.00 | 133,824,983.00 | 159,700,999.00 | 222,528,636.00 | 136,122,121.00 |
| 单季度利润总额(元) | 93,713,117.00 | 113,739,207.00 | 161,633,181.00 | 181,623,224.00 | 98,432,668.00 | 134,877,418.00 | 162,199,955.00 | 225,918,811.00 | 135,887,518.00 |
| 单季度净利润(元) | 82,461,513.00 | 99,783,473.00 | 142,898,204.00 | 161,301,318.00 | 86,184,077.00 | 117,533,768.00 | 146,513,074.00 | 196,666,864.00 | 121,634,788.00 |
| 单季度归属母公司股东的净利润(元) | 82,461,513.00 | 101,652,587.00 | 142,898,204.00 | 161,084,999.00 | 86,400,396.00 | 117,533,768.00 | 146,513,074.00 | 196,666,864.00 | 121,634,788.00 |
| 单季度经营活动产生的现金流量(元) | 77,764,146.00 | 95,977,258.00 | 118,706,057.00 | 174,912,362.00 | -58,749,686.00 | 298,792,942.00 | 59,482,263.00 | 263,191,246.00 | -6,499,503.00 |
| 单季度投资活动产生的现金流量(元) | -25,484,681.00 | 109,983,710.00 | -208,379,229.00 | -18,547,162.00 | 87,790,678.00 | 19,265,612.00 | -21,339,615.00 | -31,796,179.00 | -16,067,313.00 |
| 单季度筹资活动产生的现金流量(元) | -638,701.00 | -289,857,937.00 | -584,903.00 | -406,900,035.00 | -910,798.00 | 365,853.00 | -358,948,442.00 | - | -3,476,800.00 |
| 单季度现金及现金等价物净增加(元) | 51,551,633.00 | -85,776,004.00 | -92,988,866.00 | -244,126,508.00 | 27,590,760.00 | 319,911,841.00 | -313,122,343.00 | 238,690,968.00 | -26,584,656.00 |