| 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(%) | 22.00 | 19.00 | 21.00 | 19.00 | 19.00 | 24.00 | 17.00 | 20.00 | 12.00 |
| 单季度销售净利率(%) | 7.00 | 5.00 | 6.00 | 6.00 | 5.00 | 3.00 | 7.00 | 4.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 599,151,324.00 | 1,884,437,284.00 | 932,509,019.00 | 910,730,536.00 | 625,355,995.00 | 1,740,505,166.00 | 1,026,361,921.00 | 1,004,421,499.00 | 512,551,018.00 |
| 单季度营业总成本(元) | 570,756,943.00 | 1,716,706,055.00 | 884,094,605.00 | 837,031,785.00 | 614,310,111.00 | 1,545,689,385.00 | 974,543,483.00 | 935,111,043.00 | 531,185,451.00 |
| 单季度营业收入(元) | 599,151,324.00 | 1,884,437,284.00 | 932,509,019.00 | 910,730,536.00 | 625,355,995.00 | 1,740,505,166.00 | 1,026,361,921.00 | 1,004,421,499.00 | 512,551,018.00 |
| 单季度营业利润(元) | 61,589,676.00 | 125,830,199.00 | 70,735,353.00 | 60,308,161.00 | 49,678,096.00 | 44,956,345.00 | 70,054,595.00 | 72,310,967.00 | 4,104,200.00 |
| 单季度利润总额(元) | 60,639,774.00 | 126,461,640.00 | 72,187,496.00 | 59,310,908.00 | 49,701,074.00 | 45,560,276.00 | 80,880,857.00 | 72,263,534.00 | 4,365,511.00 |
| 单季度净利润(元) | 42,611,991.00 | 103,237,717.00 | 56,061,665.00 | 54,773,886.00 | 32,992,298.00 | 52,766,474.00 | 67,288,838.00 | 37,405,638.00 | 3,749,455.00 |
| 单季度归属母公司股东的净利润(元) | 37,931,510.00 | 97,973,388.00 | 47,707,212.00 | 52,301,051.00 | 30,575,510.00 | 54,844,732.00 | 64,672,498.00 | 29,147,387.00 | 3,939,819.00 |
| 单季度经营活动产生的现金流量(元) | 22,993,181.00 | 383,435,598.00 | 307,375,470.00 | 90,475,019.00 | 33,551,288.00 | 765,450,213.00 | 54,377,682.00 | 102,789,630.00 | -257,167,492.00 |
| 单季度投资活动产生的现金流量(元) | 77,529,640.00 | 19,260,048.00 | 31,089,092.00 | -29,738,121.00 | -43,385,935.00 | 101,070,445.00 | -1,187,396.00 | -77,945,371.00 | -38,094,295.00 |
| 单季度筹资活动产生的现金流量(元) | -5,505,312.00 | -257,133,728.00 | 143,552,171.00 | -343,997,169.00 | -94,257,788.00 | -858,303,136.00 | 730,449,982.00 | -35,311,957.00 | 122,520,438.00 |
| 单季度现金及现金等价物净增加(元) | 95,216,975.00 | 145,097,103.00 | 482,194,098.00 | -282,979,304.00 | -104,618,486.00 | 9,248,210.00 | 783,902,003.00 | -10,162,181.00 | -172,876,645.00 |