| 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： | |||||||||
| 单季度每股收益(元) | - | - | 1.00 | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 37.00 | 41.00 | 43.00 | 39.00 | 37.00 | 36.00 | 38.00 | 35.00 | 33.00 |
| 单季度销售净利率(%) | 20.00 | 20.00 | 28.00 | 23.00 | 17.00 | 18.00 | 24.00 | 20.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 5.00 | 9.00 | 8.00 | 4.00 | 6.00 | 8.00 | 6.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 5.00 | 4.00 | 2.00 | 3.00 | 4.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 749,441,244.00 | 946,163,656.00 | 1,137,108,426.00 | 1,079,066,383.00 | 690,001,096.00 | 930,137,339.00 | 966,266,622.00 | 774,559,398.00 | 594,770,588.00 |
| 单季度营业总成本(元) | 586,601,949.00 | 750,037,413.00 | 763,454,115.00 | 799,276,357.00 | 563,167,287.00 | 725,352,884.00 | 704,307,827.00 | 602,210,442.00 | 495,344,911.00 |
| 单季度营业收入(元) | 749,441,244.00 | 946,163,656.00 | 1,137,108,426.00 | 1,079,066,383.00 | 690,001,096.00 | 930,137,339.00 | 966,266,622.00 | 774,559,398.00 | 594,770,588.00 |
| 单季度营业利润(元) | 181,823,300.00 | 210,149,490.00 | 383,597,649.00 | 291,236,167.00 | 134,557,582.00 | 195,322,366.00 | 275,005,975.00 | 185,597,805.00 | 113,577,527.00 |
| 单季度利润总额(元) | 181,447,090.00 | 201,007,358.00 | 383,181,705.00 | 290,673,906.00 | 134,500,900.00 | 193,221,084.00 | 275,982,631.00 | 185,450,235.00 | 113,377,795.00 |
| 单季度净利润(元) | 146,770,646.00 | 185,755,146.00 | 315,069,899.00 | 249,302,085.00 | 116,960,670.00 | 171,352,024.00 | 228,497,107.00 | 155,008,900.00 | 91,325,260.00 |
| 单季度归属母公司股东的净利润(元) | 146,358,254.00 | 185,137,345.00 | 314,340,422.00 | 249,061,654.00 | 116,488,762.00 | 170,553,448.00 | 227,832,180.00 | 154,819,638.00 | 91,170,776.00 |
| 单季度经营活动产生的现金流量(元) | -120,313,127.00 | 280,990,584.00 | 167,186,867.00 | 461,302,639.00 | -137,019,498.00 | 155,235,568.00 | 127,463,421.00 | 305,081,962.00 | -89,083,109.00 |
| 单季度投资活动产生的现金流量(元) | 106,945,109.00 | -258,585,671.00 | -69,400,854.00 | -226,862,606.00 | 71,754,742.00 | 91,713,294.00 | -187,806,335.00 | -56,109,256.00 | 143,355,579.00 |
| 单季度筹资活动产生的现金流量(元) | 106,979,461.00 | -54,827,518.00 | -19,026,016.00 | -282,157,245.00 | 65,143,023.00 | -23,309,439.00 | 35,598,016.00 | -187,151,066.00 | 10,316,607.00 |
| 单季度现金及现金等价物净增加(元) | 92,218,607.00 | -35,877,590.00 | 86,341,422.00 | -27,474,325.00 | -4,185,437.00 | 225,646,125.00 | -1,284,394.00 | 81,722,350.00 | 62,241,238.00 |