| 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 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 48.00 | 54.00 | 57.00 | 61.00 | 64.00 | 65.00 | 62.00 | 61.00 | 63.00 |
| 单季度销售净利率(%) | 10.00 | 35.00 | 31.00 | 36.00 | 35.00 | 33.00 | 32.00 | 34.00 | 32.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 4.00 | 4.00 | 8.00 | 7.00 | 5.00 | 7.00 | 8.00 | 8.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 3.00 | 3.00 | 5.00 | 5.00 | 4.00 | 5.00 | 5.00 | 5.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,014,207,036.00 | 1,760,323,422.00 | 1,717,178,906.00 | 2,209,836,637.00 | 2,101,947,224.00 | 1,566,221,362.00 | 1,865,045,037.00 | 1,949,687,694.00 | 1,885,911,600.00 |
| 单季度营业总成本(元) | 884,472,836.00 | 1,180,668,448.00 | 1,128,602,078.00 | 1,238,003,453.00 | 1,200,538,704.00 | 994,043,716.00 | 1,159,950,683.00 | 1,131,647,231.00 | 1,114,915,274.00 |
| 单季度营业收入(元) | 1,014,207,036.00 | 1,760,323,422.00 | 1,717,178,906.00 | 2,209,836,637.00 | 2,101,947,224.00 | 1,566,221,362.00 | 1,865,045,037.00 | 1,949,687,694.00 | 1,885,911,600.00 |
| 单季度营业利润(元) | 123,512,943.00 | 733,610,792.00 | 608,413,346.00 | 915,135,175.00 | 854,816,112.00 | 565,628,097.00 | 696,946,724.00 | 788,073,500.00 | 703,480,833.00 |
| 单季度利润总额(元) | 123,997,338.00 | 735,772,662.00 | 610,458,466.00 | 916,731,617.00 | 855,616,227.00 | 566,592,992.00 | 693,849,571.00 | 789,481,348.00 | 702,694,638.00 |
| 单季度净利润(元) | 101,946,145.00 | 624,504,512.00 | 528,416,820.00 | 795,736,048.00 | 734,737,327.00 | 519,119,919.00 | 590,976,260.00 | 665,585,334.00 | 607,363,012.00 |
| 单季度归属母公司股东的净利润(元) | 101,940,089.00 | 623,701,714.00 | 528,171,740.00 | 795,596,696.00 | 734,623,813.00 | 518,860,851.00 | 590,693,989.00 | 665,576,327.00 | 607,328,796.00 |
| 单季度经营活动产生的现金流量(元) | 140,539,911.00 | 808,310,497.00 | -111,586,144.00 | 517,276,826.00 | 17,862,608.00 | 508,621,149.00 | -123,630,351.00 | 406,581,906.00 | 29,714,199.00 |
| 单季度投资活动产生的现金流量(元) | -100,704,342.00 | -2,239,448,509.00 | -152,286,820.00 | -61,488,315.00 | -64,960,258.00 | -84,596,518.00 | -92,483,102.00 | -81,518,461.00 | -127,377,991.00 |
| 单季度筹资活动产生的现金流量(元) | -17,899,491.00 | -98,316,019.00 | 2,504,263,989.00 | -367,610,979.00 | 91,136,295.00 | 39,829,784.00 | 49,239,118.00 | -179,758,402.00 | -246,443,916.00 |
| 单季度现金及现金等价物净增加(元) | 22,064,466.00 | -1,529,301,701.00 | 2,240,455,560.00 | 88,204,802.00 | 44,026,560.00 | 464,080,055.00 | -166,814,240.00 | 145,480,063.00 | -344,124,107.00 |