| 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) | 2.00 | 1.00 | - | - | -1.00 | - | - | - | - |
| 单季度销售毛利率(%) | 37.00 | 33.00 | 6.00 | -2.00 | 6.00 | 11.00 | 18.00 | 20.00 | 21.00 |
| 单季度销售净利率(%) | 24.00 | 17.00 | -8.00 | -12.00 | -15.00 | 2.00 | 5.00 | 9.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 16.00 | 13.00 | -3.00 | -3.00 | -4.00 | 1.00 | 1.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 6.00 | 4.00 | -1.00 | -2.00 | -2.00 | - | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 810,869,693.00 | 799,659,652.00 | 385,721,608.00 | 288,558,432.00 | 301,973,108.00 | 356,042,332.00 | 297,907,744.00 | 288,709,588.00 | 247,996,841.00 |
| 单季度营业总成本(元) | 590,490,124.00 | 641,942,753.00 | 432,067,314.00 | 316,797,585.00 | 324,949,205.00 | 370,270,704.00 | 286,690,300.00 | 261,238,754.00 | 223,102,356.00 |
| 单季度营业收入(元) | 810,869,693.00 | 799,659,652.00 | 385,721,608.00 | 288,558,432.00 | 301,973,108.00 | 356,042,332.00 | 297,907,744.00 | 288,709,588.00 | 247,996,841.00 |
| 单季度营业利润(元) | 225,704,743.00 | 153,877,443.00 | -50,280,926.00 | -49,633,178.00 | -45,085,153.00 | 9,967,196.00 | 8,927,248.00 | 24,437,886.00 | 19,355,102.00 |
| 单季度利润总额(元) | 227,454,743.00 | 154,877,443.00 | -46,703,926.00 | -47,973,178.00 | -45,085,153.00 | 6,443,962.00 | 12,379,880.00 | 26,294,886.00 | 20,507,654.00 |
| 单季度净利润(元) | 195,615,352.00 | 136,510,066.00 | -31,556,190.00 | -35,336,281.00 | -43,794,173.00 | 8,610,873.00 | 14,378,012.00 | 25,159,930.00 | 18,970,101.00 |
| 单季度归属母公司股东的净利润(元) | 195,492,337.00 | 136,190,051.00 | -31,775,102.00 | -35,632,080.00 | -43,784,404.00 | 8,683,509.00 | 14,378,012.00 | 25,159,930.00 | 18,970,101.00 |
| 单季度经营活动产生的现金流量(元) | -82,072,766.00 | -111,251,867.00 | -494,469,413.00 | -422,886,872.00 | 13,194,619.00 | -37,883,364.00 | -119,268,891.00 | -101,806,690.00 | -71,778,184.00 |
| 单季度投资活动产生的现金流量(元) | -85,818,850.00 | 109,409,551.00 | -104,976,692.00 | 72,015,052.00 | 15,874,970.00 | -3,167,243.00 | -249,663,551.00 | -11,612,261.00 | -4,582,106.00 |
| 单季度筹资活动产生的现金流量(元) | 107,474,416.00 | 143,986,833.00 | 540,468,348.00 | 384,316,135.00 | 76,200,298.00 | 10,976,953.00 | -75,961,990.00 | 617,248,012.00 | -2,043,556.00 |
| 单季度现金及现金等价物净增加(元) | -61,846,657.00 | 154,291,818.00 | -75,168,201.00 | 27,889,541.00 | 105,726,297.00 | -22,296,306.00 | -442,781,553.00 | 502,640,706.00 | -78,677,618.00 |