| 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(%) | 31.00 | 34.00 | 33.00 | 34.00 | 36.00 | 39.00 | 36.00 | 38.00 | 36.00 |
| 单季度销售净利率(%) | 5.00 | 8.00 | 4.00 | 7.00 | 3.00 | 12.00 | 11.00 | 11.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | 1.00 | - | 4.00 | 3.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | 1.00 | - | 2.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 423,058,354.00 | 797,171,313.00 | 442,860,214.00 | 459,392,014.00 | 295,215,010.00 | 1,000,305,160.00 | 531,760,144.00 | 547,426,513.00 | 388,206,414.00 |
| 单季度营业总成本(元) | 406,687,078.00 | 739,567,629.00 | 436,047,166.00 | 426,866,955.00 | 311,494,446.00 | 827,453,975.00 | 502,350,449.00 | 477,624,880.00 | 376,569,036.00 |
| 单季度营业收入(元) | 423,058,354.00 | 797,171,313.00 | 442,860,214.00 | 459,392,014.00 | 295,215,010.00 | 1,000,305,160.00 | 531,760,144.00 | 547,426,513.00 | 388,206,414.00 |
| 单季度营业利润(元) | 23,837,849.00 | 68,272,392.00 | 15,453,926.00 | 28,055,853.00 | 13,743,935.00 | 122,043,873.00 | 44,120,012.00 | 75,783,037.00 | 23,306,141.00 |
| 单季度利润总额(元) | 23,663,296.00 | 66,985,575.00 | 14,882,243.00 | 27,821,384.00 | 12,719,727.00 | 121,184,534.00 | 44,002,112.00 | 74,725,726.00 | 23,565,709.00 |
| 单季度净利润(元) | 20,301,306.00 | 65,927,440.00 | 17,764,480.00 | 33,999,616.00 | 9,426,951.00 | 117,838,510.00 | 57,717,423.00 | 62,257,419.00 | 20,892,975.00 |
| 单季度归属母公司股东的净利润(元) | 12,415,122.00 | 43,615,390.00 | 13,897,536.00 | 21,352,766.00 | 10,122,164.00 | 88,705,593.00 | 59,381,659.00 | 59,473,121.00 | 21,934,490.00 |
| 单季度经营活动产生的现金流量(元) | -156,703,907.00 | 350,150,540.00 | 9,468,026.00 | -118,547,191.00 | -47,657,315.00 | 116,595,201.00 | -7,738,255.00 | -98,840,378.00 | -70,024,690.00 |
| 单季度投资活动产生的现金流量(元) | -84,014,071.00 | -43,948,880.00 | -38,336,398.00 | 311,507,945.00 | 18,590,290.00 | -132,196,294.00 | 35,390,098.00 | -29,622,541.00 | 14,702,136.00 |
| 单季度筹资活动产生的现金流量(元) | -13,530,968.00 | -5,466,784.00 | 208,171.00 | -87,756,743.00 | -12,776,358.00 | -7,426,339.00 | -7,033,283.00 | -90,926,519.00 | -7,496,260.00 |
| 单季度现金及现金等价物净增加(元) | -254,250,585.00 | 300,710,275.00 | -28,694,217.00 | 105,280,294.00 | -41,874,294.00 | -23,211,477.00 | 20,805,695.00 | -219,340,202.00 | -62,822,470.00 |