| 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(%) | 15.00 | 14.00 | 23.00 | 22.00 | 23.00 | 22.00 | 23.00 | 23.00 | 24.00 |
| 单季度销售净利率(%) | 13.00 | 7.00 | 15.00 | 17.00 | 20.00 | 11.00 | 17.00 | 27.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 4.00 | 4.00 | 4.00 | 3.00 | 5.00 | 8.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 3.00 | 3.00 | 3.00 | 3.00 | 4.00 | 7.00 | 5.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 477,849,845.00 | 486,373,679.00 | 552,917,160.00 | 449,685,011.00 | 416,969,082.00 | 595,235,890.00 | 515,347,328.00 | 525,592,550.00 | 617,687,748.00 |
| 单季度营业总成本(元) | 430,850,593.00 | 456,293,678.00 | 454,080,447.00 | 362,770,395.00 | 353,942,220.00 | 518,138,899.00 | 411,119,983.00 | 423,114,978.00 | 506,096,801.00 |
| 单季度营业收入(元) | 477,849,845.00 | 486,373,679.00 | 552,917,160.00 | 449,685,011.00 | 416,969,082.00 | 595,235,890.00 | 515,347,328.00 | 525,592,550.00 | 617,687,748.00 |
| 单季度营业利润(元) | 52,078,037.00 | 34,339,312.00 | 93,785,527.00 | 89,122,658.00 | 70,829,012.00 | 69,092,272.00 | 104,064,643.00 | 107,587,741.00 | 113,098,561.00 |
| 单季度利润总额(元) | 77,090,737.00 | 34,423,194.00 | 99,779,307.00 | 90,130,404.00 | 101,935,780.00 | 71,832,032.00 | 102,782,443.00 | 177,489,740.00 | 113,111,562.00 |
| 单季度净利润(元) | 63,219,933.00 | 33,387,945.00 | 84,480,552.00 | 76,770,894.00 | 83,801,984.00 | 64,072,635.00 | 87,415,662.00 | 143,872,941.00 | 95,892,100.00 |
| 单季度归属母公司股东的净利润(元) | 63,219,933.00 | 33,387,945.00 | 84,480,552.00 | 76,770,894.00 | 83,801,984.00 | 64,072,635.00 | 87,415,662.00 | 143,872,941.00 | 95,892,100.00 |
| 单季度经营活动产生的现金流量(元) | 156,453,145.00 | 75,449,118.00 | -45,812,558.00 | 16,891,439.00 | 209,333,143.00 | 189,636,739.00 | 70,415,192.00 | 364,821,353.00 | -3,609,018.00 |
| 单季度投资活动产生的现金流量(元) | -403,778,379.00 | 171,013,654.00 | -428,338,166.00 | -60,903,185.00 | -169,327,425.00 | -74,929,309.00 | -85,528,548.00 | -22,373,587.00 | -153,786,372.00 |
| 单季度筹资活动产生的现金流量(元) | -1,461,707.00 | -3,044,986.00 | 543,150,543.00 | -142,374,399.00 | 30,403,586.00 | 6,140,352.00 | -10,171,884.00 | -155,840,396.00 | 178,663,694.00 |
| 单季度现金及现金等价物净增加(元) | -245,732,998.00 | 241,352,156.00 | 70,695,499.00 | -177,382,739.00 | 64,015,755.00 | 116,055,031.00 | -15,564,958.00 | 195,488,796.00 | 20,169,574.00 |