| 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(%) | 32.00 | 35.00 | 33.00 | 34.00 | 31.00 | 33.00 | 32.00 | 32.00 | 32.00 |
| 单季度销售净利率(%) | 7.00 | 11.00 | 8.00 | 10.00 | 7.00 | 10.00 | 9.00 | 9.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | 3.00 | 3.00 | 2.00 | 4.00 | 3.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 3.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,277,506,859.00 | 2,378,465,120.00 | 1,581,834,069.00 | 1,367,531,420.00 | 1,150,240,685.00 | 1,958,140,846.00 | 1,314,658,956.00 | 1,243,130,819.00 | 944,322,136.00 |
| 单季度营业总成本(元) | 1,195,443,020.00 | 2,148,365,418.00 | 1,466,714,005.00 | 1,243,167,979.00 | 1,071,867,424.00 | 1,834,081,517.00 | 1,221,292,772.00 | 1,150,878,319.00 | 880,567,824.00 |
| 单季度营业收入(元) | 1,277,506,859.00 | 2,378,465,120.00 | 1,581,834,069.00 | 1,367,531,420.00 | 1,150,240,685.00 | 1,958,140,846.00 | 1,314,658,956.00 | 1,243,130,819.00 | 944,322,136.00 |
| 单季度营业利润(元) | 98,749,011.00 | 287,964,116.00 | 144,058,167.00 | 144,736,411.00 | 87,556,121.00 | 199,933,736.00 | 137,169,525.00 | 130,084,586.00 | 69,078,668.00 |
| 单季度利润总额(元) | 98,859,192.00 | 287,483,272.00 | 142,950,604.00 | 144,255,862.00 | 86,887,454.00 | 199,615,415.00 | 136,256,087.00 | 130,476,047.00 | 69,922,928.00 |
| 单季度净利润(元) | 89,137,393.00 | 268,953,351.00 | 123,950,390.00 | 133,300,756.00 | 79,174,066.00 | 192,603,988.00 | 119,825,045.00 | 116,585,874.00 | 64,952,110.00 |
| 单季度归属母公司股东的净利润(元) | 101,407,764.00 | 196,802,390.00 | 142,162,909.00 | 125,539,487.00 | 76,798,919.00 | 157,626,677.00 | 113,947,221.00 | 106,057,871.00 | 60,795,631.00 |
| 单季度经营活动产生的现金流量(元) | -136,945,462.00 | 1,052,132,736.00 | 264,446,894.00 | 69,864,215.00 | -127,473,928.00 | 700,003,092.00 | 141,075,086.00 | -92,520,879.00 | -336,004,010.00 |
| 单季度投资活动产生的现金流量(元) | -31,305,524.00 | -75,161,139.00 | -7,405,963.00 | -53,914,246.00 | 29,916,846.00 | 58,668,087.00 | -12,359,207.00 | -90,062,031.00 | -209,901,873.00 |
| 单季度筹资活动产生的现金流量(元) | -93,533,992.00 | -29,006,333.00 | -75,405,010.00 | -16,503,618.00 | -91,349,192.00 | -15,847,273.00 | -40,277,626.00 | 59,457,570.00 | 36,761,705.00 |
| 单季度现金及现金等价物净增加(元) | -261,737,153.00 | 948,195,196.00 | 179,513,744.00 | -6,266,987.00 | -181,920,726.00 | 743,507,435.00 | 90,588,451.00 | -116,101,587.00 | -510,037,632.00 |