| 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(%) | 35.00 | 31.00 | 35.00 | 31.00 | 32.00 | 29.00 | 33.00 | 33.00 | 32.00 |
| 单季度销售净利率(%) | 16.00 | 12.00 | 16.00 | 11.00 | 7.00 | 5.00 | 32.00 | 15.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 2.00 | 3.00 | 2.00 | 1.00 | 1.00 | 5.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 4.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,040,259,782.00 | 924,357,528.00 | 839,939,061.00 | 748,410,083.00 | 616,360,335.00 | 755,450,290.00 | 710,306,816.00 | 745,735,838.00 | 758,085,524.00 |
| 单季度营业总成本(元) | 885,844,157.00 | 801,772,323.00 | 723,877,756.00 | 679,593,291.00 | 582,378,246.00 | 710,064,899.00 | 635,332,943.00 | 652,558,817.00 | 663,844,800.00 |
| 单季度营业收入(元) | 1,040,259,782.00 | 924,357,528.00 | 839,939,061.00 | 748,410,083.00 | 616,360,335.00 | 755,450,290.00 | 710,306,816.00 | 745,735,838.00 | 758,085,524.00 |
| 单季度营业利润(元) | 186,784,960.00 | 125,128,180.00 | 137,856,981.00 | 83,465,776.00 | 53,773,693.00 | 45,953,334.00 | 246,566,940.00 | 131,208,746.00 | 107,307,945.00 |
| 单季度利润总额(元) | 184,968,347.00 | 121,585,366.00 | 137,175,012.00 | 82,356,619.00 | 53,868,410.00 | 47,736,671.00 | 245,577,498.00 | 130,966,237.00 | 106,796,250.00 |
| 单季度净利润(元) | 165,866,793.00 | 110,370,772.00 | 131,223,607.00 | 82,161,107.00 | 44,766,813.00 | 36,418,808.00 | 228,368,400.00 | 113,475,200.00 | 89,701,763.00 |
| 单季度归属母公司股东的净利润(元) | 161,791,268.00 | 108,754,437.00 | 122,254,759.00 | 78,171,649.00 | 46,973,396.00 | 30,681,532.00 | 217,565,160.00 | 106,856,474.00 | 88,082,659.00 |
| 单季度经营活动产生的现金流量(元) | 64,264,503.00 | -19,384,778.00 | 119,166,205.00 | 158,939,087.00 | 64,749,454.00 | 185,254,570.00 | 63,393,301.00 | -89,250,604.00 | 165,978,469.00 |
| 单季度投资活动产生的现金流量(元) | -324,446,790.00 | 70,805,124.00 | -5,702,570.00 | -214,430,380.00 | 17,044,634.00 | -19,141,907.00 | -371,183,430.00 | 638,120,210.00 | -150,467,595.00 |
| 单季度筹资活动产生的现金流量(元) | -80,674,085.00 | -120,012,563.00 | -587,778.00 | -82,341,897.00 | -26,819,401.00 | -429,368,206.00 | -127,325,519.00 | 65,647,015.00 | -78,993,757.00 |
| 单季度现金及现金等价物净增加(元) | -338,865,232.00 | -66,796,935.00 | 111,182,545.00 | -133,791,232.00 | 53,980,738.00 | -266,911,434.00 | -427,874,309.00 | 618,809,758.00 | -63,446,974.00 |