| 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： | |||||||||
| 单季度销售净利率(%) | 19.00 | - | 9.00 | 17.00 | 14.00 | 3.00 | 34.00 | -36.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | - | 1.00 | 1.00 | - | 2.00 | -1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 643,976,990.00 | 490,917,319.00 | 431,334,445.00 | 582,248,501.00 | 463,516,307.00 | 433,371,801.00 | 660,001,318.00 | 399,190,443.00 | 388,483,698.00 |
| 单季度营业总成本(元) | 512,766,470.00 | 486,972,749.00 | 415,329,249.00 | 463,830,151.00 | 392,611,985.00 | 423,013,149.00 | 383,796,274.00 | 583,139,136.00 | 375,549,376.00 |
| 单季度营业收入(元) | 643,976,990.00 | 490,917,319.00 | 431,334,445.00 | 582,248,501.00 | 463,516,307.00 | 433,371,801.00 | 660,001,318.00 | 399,190,443.00 | 388,483,698.00 |
| 单季度营业利润(元) | 131,210,521.00 | 3,944,570.00 | 16,005,196.00 | 118,418,350.00 | 70,904,322.00 | 10,358,652.00 | 276,205,045.00 | -183,948,693.00 | 12,934,322.00 |
| 单季度利润总额(元) | 131,423,262.00 | 5,789,097.00 | 18,389,741.00 | 117,120,569.00 | 70,949,157.00 | 6,534,402.00 | 275,985,822.00 | -183,169,139.00 | 13,848,578.00 |
| 单季度净利润(元) | 124,251,624.00 | 392,539.00 | 38,101,754.00 | 97,536,746.00 | 66,192,766.00 | 12,450,044.00 | 225,612,256.00 | -143,579,086.00 | 13,161,274.00 |
| 单季度归属母公司股东的净利润(元) | 130,790,222.00 | 3,777,338.00 | 40,542,008.00 | 96,784,878.00 | 70,497,330.00 | 4,261,534.00 | 227,759,333.00 | -143,875,787.00 | 18,432,906.00 |
| 单季度经营活动产生的现金流量(元) | 752,016,707.00 | 724,245,450.00 | -627,422,320.00 | 1,322,954,342.00 | -1,887,075,641.00 | 2,804,449,541.00 | -3,428,079,614.00 | 3,697,476,880.00 | -1,071,347,955.00 |
| 单季度投资活动产生的现金流量(元) | -16,746,114.00 | 424,625,717.00 | -114,889,392.00 | 514,161,545.00 | 1,067,209,311.00 | -1,878,305,848.00 | 300,912,643.00 | 156,146,360.00 | -30,630,308.00 |
| 单季度筹资活动产生的现金流量(元) | -398,210,473.00 | -410,898,482.00 | -1,409,837,013.00 | -731,952,245.00 | 1,224,697,087.00 | -926,751,091.00 | 385,876,803.00 | -2,455,429,193.00 | 871,220,915.00 |
| 单季度现金及现金等价物净增加(元) | 337,331,900.00 | 737,644,074.00 | -2,152,606,799.00 | 1,104,871,256.00 | 406,297,631.00 | -1,876,743.00 | -2,741,293,013.00 | 1,399,003,435.00 | -228,576,847.00 |