| 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(%) | 25.00 | 24.00 | 26.00 | 26.00 | 26.00 | 28.00 | 26.00 | 25.00 | 21.00 |
| 单季度销售净利率(%) | 12.00 | 14.00 | 14.00 | 17.00 | 14.00 | 13.00 | 17.00 | 20.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | 4.00 | 4.00 | 3.00 | 3.00 | 5.00 | 5.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 2.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 444,541,010.00 | 591,672,395.00 | 573,662,977.00 | 531,918,406.00 | 531,373,474.00 | 527,955,562.00 | 569,476,397.00 | 474,082,100.00 | 452,898,387.00 |
| 单季度营业总成本(元) | 391,322,022.00 | 508,109,312.00 | 484,403,294.00 | 439,931,173.00 | 449,634,606.00 | 459,917,928.00 | 458,996,601.00 | 364,140,360.00 | 401,225,223.00 |
| 单季度营业收入(元) | 444,541,010.00 | 591,672,395.00 | 573,662,977.00 | 531,918,406.00 | 531,373,474.00 | 527,955,562.00 | 569,476,397.00 | 474,082,100.00 | 452,898,387.00 |
| 单季度营业利润(元) | 56,765,036.00 | 97,534,451.00 | 93,016,774.00 | 98,906,855.00 | 86,265,136.00 | 71,496,951.00 | 108,665,321.00 | 108,386,970.00 | 53,533,699.00 |
| 单季度利润总额(元) | 56,799,931.00 | 99,211,738.00 | 93,424,172.00 | 99,895,076.00 | 86,254,603.00 | 71,499,767.00 | 108,662,479.00 | 108,381,956.00 | 53,610,245.00 |
| 单季度净利润(元) | 51,800,122.00 | 85,332,451.00 | 82,244,405.00 | 89,544,350.00 | 76,475,714.00 | 67,525,625.00 | 95,286,663.00 | 94,789,670.00 | 48,058,791.00 |
| 单季度归属母公司股东的净利润(元) | 51,800,122.00 | 85,332,451.00 | 82,244,405.00 | 89,544,350.00 | 76,475,714.00 | 67,525,625.00 | 95,286,663.00 | 94,789,670.00 | 48,058,791.00 |
| 单季度经营活动产生的现金流量(元) | -21,673,885.00 | 214,516,759.00 | 155,310,857.00 | 146,250,491.00 | 55,020,018.00 | 321,236,549.00 | 300,049,516.00 | -134,711,526.00 | 40,410,628.00 |
| 单季度投资活动产生的现金流量(元) | -315,974,785.00 | 420,299,569.00 | -498,714,326.00 | 138,815,213.00 | 175,147,139.00 | -632,638,249.00 | -125,005,657.00 | 82,206,290.00 | -9,180,393.00 |
| 单季度筹资活动产生的现金流量(元) | -8,355,653.00 | -1,100.00 | -164,213.00 | -67,914,705.00 | -193,316,753.00 | 46,214,188.00 | -57,193,866.00 | -93,656,355.00 | 3,905,139.00 |
| 单季度现金及现金等价物净增加(元) | -351,696,156.00 | 626,470,785.00 | -361,529,387.00 | 221,925,096.00 | 30,628,483.00 | -295,886,975.00 | 129,884,282.00 | -115,677,009.00 | 39,512,668.00 |