| 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(%) | 44.00 | 46.00 | 46.00 | 43.00 | 42.00 | 42.00 | 44.00 | 41.00 | 45.00 |
| 单季度销售净利率(%) | 8.00 | 5.00 | 6.00 | 8.00 | 10.00 | 7.00 | 12.00 | 6.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 3.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 565,623,157.00 | 445,070,963.00 | 431,880,460.00 | 313,830,430.00 | 387,216,956.00 | 364,198,230.00 | 330,774,461.00 | 282,249,681.00 | 350,018,162.00 |
| 单季度营业总成本(元) | 517,647,980.00 | 437,403,134.00 | 400,775,974.00 | 290,702,952.00 | 345,014,118.00 | 339,763,354.00 | 297,980,562.00 | 278,040,046.00 | 323,347,828.00 |
| 单季度营业收入(元) | 565,623,157.00 | 445,070,963.00 | 431,880,460.00 | 313,830,430.00 | 387,216,956.00 | 364,198,230.00 | 330,774,461.00 | 282,249,681.00 | 350,018,162.00 |
| 单季度营业利润(元) | 53,609,368.00 | 26,089,581.00 | 33,412,255.00 | 27,440,168.00 | 49,090,972.00 | 24,342,925.00 | 45,489,401.00 | 20,591,044.00 | 32,977,001.00 |
| 单季度利润总额(元) | 53,689,636.00 | 26,071,381.00 | 32,963,181.00 | 27,161,450.00 | 48,895,717.00 | 24,557,514.00 | 45,765,733.00 | 19,573,460.00 | 32,945,166.00 |
| 单季度净利润(元) | 45,003,373.00 | 22,944,653.00 | 27,169,041.00 | 26,062,572.00 | 39,274,078.00 | 24,406,215.00 | 38,094,769.00 | 18,026,809.00 | 28,253,014.00 |
| 单季度归属母公司股东的净利润(元) | 45,003,373.00 | 22,944,653.00 | 27,169,041.00 | 26,062,572.00 | 39,274,078.00 | 24,406,215.00 | 38,094,769.00 | 18,026,809.00 | 28,253,014.00 |
| 单季度经营活动产生的现金流量(元) | 55,129,130.00 | -315,572.00 | 92,086,342.00 | -13,138,030.00 | 41,249,115.00 | 48,504,284.00 | 97,059,535.00 | 7,528,039.00 | 39,245,713.00 |
| 单季度投资活动产生的现金流量(元) | -72,445,252.00 | -77,131,168.00 | -5,699,647.00 | 76,377,157.00 | 104,467,587.00 | -76,586,261.00 | -130,753,754.00 | 109,465,989.00 | 52,955,057.00 |
| 单季度筹资活动产生的现金流量(元) | -34,867,917.00 | 30,154,560.00 | -53,492,285.00 | -55,334,049.00 | -50,573,618.00 | 20,078,617.00 | -23,591,177.00 | -21,445,235.00 | -15,853,545.00 |
| 单季度现金及现金等价物净增加(元) | -52,115,666.00 | -47,130,906.00 | 33,433,571.00 | 9,006,971.00 | 94,997,432.00 | -7,515,041.00 | -52,141,085.00 | 99,434,484.00 | 74,731,267.00 |