| 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 | - | 1.00 | - | 1.00 | - |
| 单季度销售毛利率(%) | 46.00 | 49.00 | 55.00 | 50.00 | 55.00 | 53.00 | 47.00 | 47.00 | 47.00 |
| 单季度销售净利率(%) | 9.00 | 21.00 | 20.00 | 31.00 | 21.00 | 25.00 | 23.00 | 31.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 4.00 | 4.00 | 5.00 | 2.00 | 4.00 | 4.00 | 5.00 | - |
| 单季度总资产净利率ROA(%) | 1.00 | 3.00 | 3.00 | 4.00 | 2.00 | 3.00 | 3.00 | 4.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 921,388,512.00 | 1,138,547,041.00 | 1,139,989,834.00 | 994,020,927.00 | 615,784,940.00 | 894,937,867.00 | 882,575,413.00 | 741,808,303.00 | 353,723,934.00 |
| 单季度营业总成本(元) | 830,543,397.00 | 954,413,948.00 | 878,406,670.00 | 669,630,266.00 | 486,696,292.00 | 669,129,808.00 | 631,833,263.00 | 506,148,148.00 | 328,594,519.00 |
| 单季度营业收入(元) | 921,388,512.00 | 1,138,547,041.00 | 1,139,989,834.00 | 994,020,927.00 | 615,784,940.00 | 894,937,867.00 | 882,575,413.00 | 741,808,303.00 | 353,723,934.00 |
| 单季度营业利润(元) | 70,563,376.00 | 224,584,159.00 | 249,205,975.00 | 334,182,428.00 | 155,931,789.00 | 257,944,796.00 | 223,628,532.00 | 237,154,000.00 | -1,970,992.00 |
| 单季度利润总额(元) | 70,579,554.00 | 225,256,987.00 | 249,369,882.00 | 334,012,542.00 | 155,175,371.00 | 257,580,315.00 | 223,619,032.00 | 237,217,636.00 | -1,720,718.00 |
| 单季度净利润(元) | 80,183,414.00 | 237,898,929.00 | 233,178,831.00 | 308,507,037.00 | 130,937,183.00 | 227,637,630.00 | 204,260,868.00 | 232,277,327.00 | 4,311,125.00 |
| 单季度归属母公司股东的净利润(元) | 80,183,414.00 | 237,898,929.00 | 233,178,831.00 | 308,507,037.00 | 130,937,183.00 | 227,637,630.00 | 204,260,868.00 | 232,277,327.00 | 4,311,125.00 |
| 单季度经营活动产生的现金流量(元) | -155,024,348.00 | -169,203,644.00 | -67,562,570.00 | 56,468,557.00 | -246,665,999.00 | 70,960,500.00 | -12,066,123.00 | -202,088,821.00 | -125,521,331.00 |
| 单季度投资活动产生的现金流量(元) | -88,777,692.00 | 484,589,532.00 | -284,448,924.00 | -23,705,726.00 | 365,783,367.00 | -734,106,942.00 | -108,092,707.00 | -19,504,520.00 | -1,022,709,814.00 |
| 单季度筹资活动产生的现金流量(元) | 149,843,070.00 | -36,306,268.00 | -123,708,988.00 | 11,601,907.00 | -15,363,754.00 | 20,369,634.00 | 308,077,547.00 | -40,324,067.00 | -15,150,706.00 |
| 单季度现金及现金等价物净增加(元) | -93,413,672.00 | 263,399,600.00 | -480,800,720.00 | 82,960,163.00 | 95,398,310.00 | -648,363,741.00 | 214,929,875.00 | -240,875,826.00 | -1,165,836,022.00 |