| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | - |
| 单季度销售毛利率(%) | 35.00 | 36.00 | 38.00 | 35.00 | 36.00 | 35.00 | 37.00 | 29.00 | 35.00 |
| 单季度销售净利率(%) | 16.00 | 22.00 | 19.00 | 15.00 | 14.00 | 14.00 | 14.00 | 6.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 7.00 | 6.00 | 4.00 | 4.00 | 5.00 | 3.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 6.00 | 5.00 | 3.00 | 3.00 | 4.00 | 3.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 586,039,142.00 | 533,936,921.00 | 487,263,482.00 | 435,021,756.00 | 391,337,732.00 | 481,666,245.00 | 354,957,226.00 | 293,688,937.00 | 320,363,695.00 |
| 单季度营业总成本(元) | 484,644,161.00 | 425,621,242.00 | 376,731,666.00 | 359,708,664.00 | 324,709,976.00 | 390,389,300.00 | 296,051,218.00 | 275,726,818.00 | 288,573,694.00 |
| 单季度营业收入(元) | 586,039,142.00 | 533,936,921.00 | 487,263,482.00 | 435,021,756.00 | 391,337,732.00 | 481,666,245.00 | 354,957,226.00 | 293,688,937.00 | 320,363,695.00 |
| 单季度营业利润(元) | 110,140,331.00 | 121,167,874.00 | 123,377,569.00 | 86,303,704.00 | 75,107,218.00 | 86,542,232.00 | 65,121,601.00 | 28,521,330.00 | 31,613,638.00 |
| 单季度利润总额(元) | 110,150,820.00 | 118,502,477.00 | 123,222,611.00 | 86,328,931.00 | 74,676,764.00 | 84,763,912.00 | 64,931,632.00 | 27,534,980.00 | 30,829,870.00 |
| 单季度净利润(元) | 91,292,733.00 | 114,944,024.00 | 94,539,994.00 | 64,416,705.00 | 55,160,146.00 | 68,794,345.00 | 48,405,136.00 | 18,590,519.00 | 22,512,920.00 |
| 单季度归属母公司股东的净利润(元) | 91,292,733.00 | 114,944,024.00 | 94,539,994.00 | 64,416,705.00 | 55,160,146.00 | 68,794,345.00 | 48,405,136.00 | 18,590,519.00 | 22,512,920.00 |
| 单季度经营活动产生的现金流量(元) | 86,653,906.00 | 61,989,554.00 | 124,339,544.00 | 77,563,766.00 | -6,018,537.00 | 155,852,404.00 | 50,353,820.00 | 73,006,805.00 | 32,899,676.00 |
| 单季度投资活动产生的现金流量(元) | -77,338,919.00 | 87,448,047.00 | -376,476,073.00 | 43,118,504.00 | 191,778,466.00 | -85,603,961.00 | -193,530,966.00 | 69,566,896.00 | 64,190,816.00 |
| 单季度筹资活动产生的现金流量(元) | -19,622,935.00 | -61,819,528.00 | 346,452.00 | -99,688,124.00 | -496,996.00 | -1,010,579.00 | -1,757,597.00 | -71,039,097.00 | -1,700,085.00 |
| 单季度现金及现金等价物净增加(元) | -10,357,277.00 | 87,613,243.00 | -251,788,315.00 | 21,013,957.00 | 185,268,520.00 | 69,213,870.00 | -144,929,623.00 | 71,590,944.00 | 95,394,544.00 |