| 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 | 2.00 |
| 单季度销售毛利率(%) | 71.00 | 77.00 | 76.00 | 78.00 | 82.00 | 78.00 | 82.00 | 78.00 | 80.00 |
| 单季度销售净利率(%) | 15.00 | 10.00 | 9.00 | 21.00 | 31.00 | 14.00 | 27.00 | 23.00 | 31.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 1.00 | 3.00 | 7.00 | 2.00 | 6.00 | 5.00 | 14.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 2.00 | 5.00 | 1.00 | 4.00 | 3.00 | 9.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 493,905,319.00 | 687,219,261.00 | 601,067,625.00 | 576,782,680.00 | 964,599,636.00 | 564,578,327.00 | 948,881,662.00 | 848,519,138.00 | 1,688,433,251.00 |
| 单季度营业总成本(元) | 398,457,188.00 | 597,354,738.00 | 527,294,924.00 | 420,482,972.00 | 567,304,025.00 | 455,523,244.00 | 607,177,413.00 | 585,272,195.00 | 994,158,671.00 |
| 单季度营业收入(元) | 493,905,319.00 | 687,219,261.00 | 601,067,625.00 | 576,782,680.00 | 964,599,636.00 | 564,578,327.00 | 948,881,662.00 | 848,519,138.00 | 1,688,433,251.00 |
| 单季度营业利润(元) | 99,557,250.00 | 87,468,181.00 | 76,260,636.00 | 163,111,790.00 | 399,494,289.00 | 125,890,629.00 | 337,634,653.00 | 263,582,948.00 | 694,214,184.00 |
| 单季度利润总额(元) | 97,841,072.00 | 89,808,515.00 | 75,713,701.00 | 161,674,286.00 | 400,251,148.00 | 103,275,205.00 | 337,668,887.00 | 264,066,836.00 | 694,591,895.00 |
| 单季度净利润(元) | 73,380,342.00 | 69,094,979.00 | 56,771,851.00 | 121,757,568.00 | 300,188,361.00 | 76,817,293.00 | 254,052,623.00 | 196,985,155.00 | 520,946,744.00 |
| 单季度归属母公司股东的净利润(元) | 73,380,342.00 | 69,094,979.00 | 56,771,851.00 | 121,757,568.00 | 300,188,361.00 | 76,817,293.00 | 254,052,623.00 | 196,985,155.00 | 520,946,744.00 |
| 单季度经营活动产生的现金流量(元) | -264,751,829.00 | -6,137,656.00 | -25,756,799.00 | -82,516,300.00 | 165,649,942.00 | -157,241,419.00 | 257,212,504.00 | 257,857,617.00 | 42,856,628.00 |
| 单季度投资活动产生的现金流量(元) | -90,295,735.00 | -116,539,532.00 | -70,965,607.00 | -50,505,492.00 | -105,410,787.00 | -73,934,960.00 | -63,345,258.00 | -56,602,709.00 | -49,424,748.00 |
| 单季度筹资活动产生的现金流量(元) | - | -1,645,889.00 | -421,413,882.00 | - | -935,676.00 | -1,832,389.00 | -420,876,146.00 | -276,348.00 | -384,052.00 |
| 单季度现金及现金等价物净增加(元) | -355,047,562.00 | -124,323,092.00 | -518,136,294.00 | -133,021,752.00 | 59,303,472.00 | -233,009,911.00 | -227,008,852.00 | 200,978,601.00 | -6,952,175.00 |