| 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(%) | 31.00 | 32.00 | 33.00 | 33.00 | 22.00 | 31.00 | 28.00 | 31.00 | 21.00 |
| 单季度销售净利率(%) | 7.00 | -4.00 | 23.00 | 17.00 | 8.00 | -2.00 | 14.00 | 13.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 4.00 | 3.00 | 2.00 | - | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | 2.00 | 2.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 668,887,806.00 | 1,080,866,852.00 | 1,108,431,992.00 | 1,210,621,874.00 | 1,392,665,979.00 | 986,546,328.00 | 1,213,232,772.00 | 1,201,841,938.00 | 1,340,019,796.00 |
| 单季度营业总成本(元) | 634,562,920.00 | 1,010,651,547.00 | 948,394,512.00 | 988,591,917.00 | 1,274,883,521.00 | 910,836,305.00 | 1,039,900,469.00 | 1,031,473,275.00 | 1,215,423,760.00 |
| 单季度营业收入(元) | 668,887,806.00 | 1,080,866,852.00 | 1,108,431,992.00 | 1,210,621,874.00 | 1,392,665,979.00 | 986,546,328.00 | 1,213,232,772.00 | 1,201,841,938.00 | 1,340,019,796.00 |
| 单季度营业利润(元) | 65,277,144.00 | 25,024,236.00 | 207,243,147.00 | 235,042,201.00 | 118,884,374.00 | -13,429,767.00 | 189,395,597.00 | 177,955,829.00 | 121,800,246.00 |
| 单季度利润总额(元) | 63,962,560.00 | -36,214,525.00 | 324,088,083.00 | 242,766,821.00 | 118,770,746.00 | -13,603,745.00 | 189,671,306.00 | 176,834,806.00 | 122,572,711.00 |
| 单季度净利润(元) | 48,849,772.00 | -44,131,546.00 | 257,200,546.00 | 206,827,462.00 | 106,128,347.00 | -20,517,297.00 | 169,342,336.00 | 157,658,430.00 | 105,203,070.00 |
| 单季度归属母公司股东的净利润(元) | 46,030,085.00 | -15,783,387.00 | 268,960,259.00 | 201,222,638.00 | 108,471,463.00 | -31,777,899.00 | 153,794,981.00 | 146,496,190.00 | 98,692,280.00 |
| 单季度经营活动产生的现金流量(元) | -33,092,051.00 | -911,364.00 | 374,755,564.00 | 127,476,905.00 | 277,769,792.00 | 907,214,356.00 | 126,885,641.00 | 11,706,142.00 | -119,561,061.00 |
| 单季度投资活动产生的现金流量(元) | -36,793,823.00 | 413,743,964.00 | 192,232,717.00 | -98,929,065.00 | -17,859,799.00 | -140,234,999.00 | 35,571,097.00 | -89,095,886.00 | -49,506,240.00 |
| 单季度筹资活动产生的现金流量(元) | 21,146,931.00 | -267,714,554.00 | -141,864,024.00 | 38,320,119.00 | -373,985,259.00 | -443,912,462.00 | -172,111,563.00 | 156,023,047.00 | 198,070,761.00 |
| 单季度现金及现金等价物净增加(元) | -43,988,604.00 | 142,772,895.00 | 426,236,948.00 | 70,785,670.00 | -115,826,478.00 | 326,576,193.00 | -10,832,246.00 | 83,114,921.00 | 27,926,666.00 |