| 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 | - | - | - |
| 单季度销售毛利率(%) | 50.00 | 37.00 | 44.00 | 39.00 | 51.00 | 42.00 | 37.00 | 39.00 | 39.00 |
| 单季度销售净利率(%) | 13.00 | 1.00 | 7.00 | 10.00 | 16.00 | 12.00 | 6.00 | 11.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 2.00 | - | 1.00 | 1.00 | 3.00 | 3.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | - | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 807,154,893.00 | 729,732,125.00 | 604,847,605.00 | 663,747,391.00 | 855,367,819.00 | 1,099,114,852.00 | 582,011,013.00 | 695,078,268.00 | 600,753,831.00 |
| 单季度营业总成本(元) | 676,812,279.00 | 727,609,755.00 | 572,654,810.00 | 617,170,181.00 | 676,950,984.00 | 906,748,650.00 | 565,965,649.00 | 637,548,701.00 | 536,028,236.00 |
| 单季度营业收入(元) | 807,154,893.00 | 729,732,125.00 | 604,847,605.00 | 663,747,391.00 | 855,367,819.00 | 1,099,114,852.00 | 582,011,013.00 | 695,078,268.00 | 600,753,831.00 |
| 单季度营业利润(元) | 119,278,249.00 | 13,789,802.00 | 46,037,065.00 | 77,338,153.00 | 157,563,269.00 | 175,459,108.00 | 39,268,815.00 | 94,112,497.00 | 59,566,257.00 |
| 单季度利润总额(元) | 118,742,223.00 | 9,406,520.00 | 45,050,091.00 | 75,710,644.00 | 155,540,561.00 | 143,932,364.00 | 38,821,283.00 | 92,794,003.00 | 58,840,442.00 |
| 单季度净利润(元) | 101,039,013.00 | 10,493,668.00 | 42,644,647.00 | 66,358,806.00 | 133,373,484.00 | 132,949,533.00 | 37,026,016.00 | 79,411,484.00 | 52,632,513.00 |
| 单季度归属母公司股东的净利润(元) | 101,221,565.00 | 12,323,455.00 | 43,046,000.00 | 64,396,297.00 | 134,514,033.00 | 134,199,489.00 | 37,247,041.00 | 80,032,108.00 | 50,204,732.00 |
| 单季度经营活动产生的现金流量(元) | 228,412,108.00 | 23,948,600.00 | 24,056,235.00 | 191,795,009.00 | 154,022,832.00 | 48,878,567.00 | 128,242,347.00 | 239,559,355.00 | -317,768,934.00 |
| 单季度投资活动产生的现金流量(元) | -70,879,417.00 | 285,722,112.00 | -94,594,059.00 | -121,697,852.00 | -115,099,926.00 | 174,930,414.00 | -195,682,917.00 | -353,236,116.00 | -163,099,191.00 |
| 单季度筹资活动产生的现金流量(元) | 59,573,973.00 | 77,116,547.00 | 31,559,780.00 | -297,457,839.00 | -88,879,907.00 | -55,821,272.00 | -14,076,087.00 | -332,754,137.00 | 273,675,361.00 |
| 单季度现金及现金等价物净增加(元) | 217,162,855.00 | 386,955,734.00 | -38,932,568.00 | -227,307,710.00 | -50,042,583.00 | 167,991,742.00 | -81,443,685.00 | -446,260,699.00 | -207,204,423.00 |