| 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 | 1.00 | - |
| 单季度销售毛利率(%) | 23.00 | 21.00 | 24.00 | 27.00 | 23.00 | 22.00 | 25.00 |
| 单季度销售净利率(%) | 15.00 | 9.00 | 14.00 | 16.00 | 13.00 | 13.00 | 14.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 3.00 | 4.00 | 4.00 | - | - |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 780,410,297.00 | 1,166,482,874.00 | 1,012,110,936.00 | 907,888,923.00 | 826,056,539.00 | 645,715,719.00 | 735,000,078.00 |
| 单季度营业总成本(元) | 651,918,890.00 | 981,016,486.00 | 845,553,622.00 | 731,288,034.00 | 701,476,994.00 | 547,767,971.00 | 604,963,004.00 |
| 单季度营业收入(元) | 780,410,297.00 | 1,166,482,874.00 | 1,012,110,936.00 | 907,888,923.00 | 826,056,539.00 | 645,715,719.00 | 735,000,078.00 |
| 单季度营业利润(元) | 137,774,153.00 | 139,080,959.00 | 167,830,638.00 | 167,872,173.00 | 122,083,573.00 | 104,400,350.00 | 124,490,961.00 |
| 单季度利润总额(元) | 138,409,796.00 | 138,552,283.00 | 167,694,009.00 | 170,220,938.00 | 129,318,651.00 | 104,232,496.00 | 124,550,790.00 |
| 单季度净利润(元) | 114,475,840.00 | 109,115,962.00 | 138,798,521.00 | 141,232,712.00 | 106,582,692.00 | 82,091,313.00 | 101,995,724.00 |
| 单季度归属母公司股东的净利润(元) | 114,929,426.00 | 109,632,875.00 | 139,122,081.00 | 141,232,712.00 | 106,582,692.00 | 82,091,313.00 | 101,995,724.00 |
| 单季度经营活动产生的现金流量(元) | 112,102,834.00 | 313,153,325.00 | 43,712,059.00 | 182,553,138.00 | -28,693,912.00 | 220,563,133.00 | 11,470,548.00 |
| 单季度投资活动产生的现金流量(元) | -121,861,177.00 | -829,797,966.00 | 153,310,008.00 | -588,781,003.00 | -63,545,897.00 | -103,041,730.00 | -69,158,654.00 |
| 单季度筹资活动产生的现金流量(元) | -39,449,955.00 | -82,301,028.00 | 4,970,641.00 | -248,438,885.00 | 1,662,097,095.00 | 20,723,794.00 | -18,790,654.00 |
| 单季度现金及现金等价物净增加(元) | -48,890,858.00 | -601,535,532.00 | 199,190,610.00 | -646,936,389.00 | 1,568,616,094.00 | 138,671,206.00 | -76,624,692.00 |