| 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(%) | 35.00 | 33.00 | 37.00 | 34.00 | 34.00 | 34.00 | 28.00 | 26.00 | 27.00 |
| 单季度销售净利率(%) | 6.00 | 9.00 | - | 11.00 | 8.00 | 6.00 | 3.00 | 9.00 | - |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | - | 2.00 | 2.00 | 2.00 | 1.00 | 3.00 | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 828,650,673.00 | 770,426,265.00 | 771,115,686.00 | 771,700,029.00 | 762,143,559.00 | 837,944,475.00 | 898,337,804.00 | 1,031,999,917.00 | 962,882,834.00 |
| 单季度营业总成本(元) | 760,156,421.00 | 702,065,967.00 | 725,577,840.00 | 677,454,148.00 | 734,837,328.00 | 801,219,677.00 | 840,165,779.00 | 949,308,415.00 | 938,708,919.00 |
| 单季度营业收入(元) | 828,650,673.00 | 770,426,265.00 | 771,115,686.00 | 771,700,029.00 | 762,143,559.00 | 837,944,475.00 | 898,337,804.00 | 1,031,999,917.00 | 962,882,834.00 |
| 单季度营业利润(元) | 57,054,827.00 | 78,908,723.00 | 14,298,008.00 | 95,037,230.00 | 70,208,699.00 | 63,520,325.00 | 35,675,676.00 | 107,102,774.00 | 3,597,885.00 |
| 单季度利润总额(元) | 58,438,202.00 | 79,791,388.00 | 14,783,732.00 | 95,247,780.00 | 70,803,709.00 | 62,354,640.00 | 36,960,845.00 | 107,935,007.00 | 5,499,381.00 |
| 单季度净利润(元) | 53,796,596.00 | 72,630,499.00 | 3,554,623.00 | 83,736,591.00 | 59,180,687.00 | 51,433,872.00 | 28,799,534.00 | 95,071,779.00 | 2,016,684.00 |
| 单季度归属母公司股东的净利润(元) | 51,787,692.00 | 71,822,260.00 | 2,455,925.00 | 82,845,984.00 | 58,224,468.00 | 53,808,038.00 | 30,419,462.00 | 96,343,720.00 | 3,302,440.00 |
| 单季度经营活动产生的现金流量(元) | -8,325,452.00 | 207,015,502.00 | 61,738,450.00 | 133,874,842.00 | -12,012,279.00 | 263,736,393.00 | -419,440.00 | 120,582,258.00 | -47,431,272.00 |
| 单季度投资活动产生的现金流量(元) | -207,739,694.00 | 4,625,019.00 | -310,759,981.00 | -14,645,264.00 | -29,125,426.00 | 424,319,395.00 | -477,059,883.00 | -47,257,406.00 | -17,246,806.00 |
| 单季度筹资活动产生的现金流量(元) | -108,718,123.00 | -59,614,330.00 | -18,752,185.00 | -139,369,771.00 | 10,391,011.00 | 2,732,309.00 | 14,886,121.00 | -287,337,206.00 | -37,859,828.00 |
| 单季度现金及现金等价物净增加(元) | -326,521,601.00 | 165,478,661.00 | -268,121,969.00 | -18,366,887.00 | -35,019,893.00 | 673,988,563.00 | -445,149,741.00 | -196,393,153.00 | -102,784,828.00 |