| 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 | 15.00 | 15.00 | 14.00 | 13.00 | 13.00 | 12.00 | 14.00 | 13.00 |
| 单季度销售净利率(%) | 3.00 | -2.00 | 4.00 | 1.00 | 4.00 | 1.00 | 5.00 | 3.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 2.00 | -1.00 | 4.00 | - | 4.00 | 1.00 | 8.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 2.00 | - | 1.00 | - | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 755,380,341.00 | 792,492,404.00 | 1,292,265,577.00 | 868,031,155.00 | 1,153,190,059.00 | 803,421,796.00 | 1,721,924,505.00 | 1,383,480,212.00 | 994,792,484.00 |
| 单季度营业总成本(元) | 749,644,844.00 | 814,433,438.00 | 1,223,122,794.00 | 871,477,454.00 | 1,103,113,988.00 | 807,066,903.00 | 1,625,442,207.00 | 1,332,562,194.00 | 972,380,249.00 |
| 单季度营业收入(元) | 755,380,341.00 | 792,492,404.00 | 1,292,265,577.00 | 868,031,155.00 | 1,153,190,059.00 | 803,421,796.00 | 1,721,924,505.00 | 1,383,480,212.00 | 994,792,484.00 |
| 单季度营业利润(元) | 24,676,818.00 | -16,400,811.00 | 62,725,584.00 | -3,707,070.00 | 49,593,144.00 | 5,002,970.00 | 98,251,287.00 | 50,907,045.00 | 26,473,167.00 |
| 单季度利润总额(元) | 25,427,904.00 | -17,685,290.00 | 63,460,208.00 | -2,739,380.00 | 50,836,629.00 | 4,839,978.00 | 98,953,332.00 | 49,460,687.00 | 27,044,064.00 |
| 单季度净利润(元) | 24,957,117.00 | -14,501,512.00 | 55,614,974.00 | 4,993,928.00 | 41,653,837.00 | 10,768,630.00 | 85,974,251.00 | 43,706,086.00 | 21,271,646.00 |
| 单季度归属母公司股东的净利润(元) | 25,130,822.00 | -14,809,848.00 | 56,025,087.00 | 5,066,540.00 | 41,701,436.00 | 10,867,338.00 | 86,069,801.00 | 43,761,372.00 | 21,476,023.00 |
| 单季度经营活动产生的现金流量(元) | 12,477,551.00 | -325,990,402.00 | 530,972,912.00 | -354,617,425.00 | 450,842,140.00 | -441,621,778.00 | 734,431,463.00 | -219,254,980.00 | 351,673,041.00 |
| 单季度投资活动产生的现金流量(元) | 75,155,701.00 | -472,034,681.00 | -100,329,292.00 | -98,571,367.00 | -55,092,592.00 | -130,505,130.00 | -77,391,854.00 | -43,815,873.00 | -69,065,894.00 |
| 单季度筹资活动产生的现金流量(元) | -1,466,672.00 | -93,041.00 | - | 291,976,621.00 | -1,177,666.00 | 1,852,099.00 | -1,393,698.00 | -11,738,005.00 | -465,725.00 |
| 单季度现金及现金等价物净增加(元) | 85,993,649.00 | -798,162,436.00 | 430,714,719.00 | -159,856,115.00 | 394,318,239.00 | -570,590,344.00 | 656,696,405.00 | -273,905,666.00 | 282,099,257.00 |