| 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 | - | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 28.00 | 31.00 | 30.00 | 28.00 | 29.00 | 32.00 | 28.00 | 28.00 | 30.00 |
| 单季度销售净利率(%) | 5.00 | 12.00 | 9.00 | 5.00 | 5.00 | 10.00 | 7.00 | 7.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 5.00 | 3.00 | 2.00 | 1.00 | 4.00 | 3.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 640,650,286.00 | 1,098,313,649.00 | 1,040,748,351.00 | 931,577,194.00 | 574,845,316.00 | 1,064,543,735.00 | 1,057,906,434.00 | 862,195,935.00 | 568,700,594.00 |
| 单季度营业总成本(元) | 625,777,385.00 | 1,005,576,044.00 | 963,959,387.00 | 895,322,903.00 | 564,002,514.00 | 945,646,540.00 | 995,336,635.00 | 827,810,495.00 | 557,065,311.00 |
| 单季度营业收入(元) | 640,650,286.00 | 1,098,313,649.00 | 1,040,748,351.00 | 931,577,194.00 | 574,845,316.00 | 1,064,543,735.00 | 1,057,906,434.00 | 862,195,935.00 | 568,700,594.00 |
| 单季度营业利润(元) | 38,390,892.00 | 120,361,893.00 | 93,074,019.00 | 51,079,114.00 | 30,765,249.00 | 112,991,612.00 | 80,491,636.00 | 68,942,851.00 | 27,053,183.00 |
| 单季度利润总额(元) | 40,162,320.00 | 120,621,572.00 | 94,715,729.00 | 51,488,298.00 | 34,429,775.00 | 110,242,284.00 | 80,578,842.00 | 72,889,696.00 | 29,804,502.00 |
| 单季度净利润(元) | 34,820,979.00 | 126,616,817.00 | 88,775,470.00 | 42,906,451.00 | 31,438,119.00 | 110,998,179.00 | 71,389,125.00 | 61,507,248.00 | 28,685,197.00 |
| 单季度归属母公司股东的净利润(元) | 36,409,884.00 | 125,780,937.00 | 89,799,062.00 | 43,698,173.00 | 32,754,635.00 | 112,495,310.00 | 71,959,093.00 | 62,297,978.00 | 30,279,082.00 |
| 单季度经营活动产生的现金流量(元) | -430,629,834.00 | 416,837,425.00 | 25,815,805.00 | 440,191,771.00 | -238,493,353.00 | 167,555,003.00 | 153,828,714.00 | 429,519,244.00 | -503,852,344.00 |
| 单季度投资活动产生的现金流量(元) | 329,583,991.00 | -339,600,636.00 | -95,232,681.00 | -715,251,912.00 | 52,874,759.00 | -225,311,098.00 | -301,018,825.00 | -206,966,572.00 | 167,589,115.00 |
| 单季度筹资活动产生的现金流量(元) | -171,904,651.00 | 32,385,819.00 | -8,972,261.00 | 660,779,553.00 | -40,255,394.00 | 237,637,157.00 | 34,721,337.00 | -178,819,704.00 | 58,671,347.00 |
| 单季度现金及现金等价物净增加(元) | -275,418,587.00 | 109,120,895.00 | -79,619,051.00 | 389,190,906.00 | -226,795,648.00 | 179,608,535.00 | -110,244,436.00 | 45,229,654.00 | -277,235,654.00 |