| 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(%) | 56.00 | 69.00 | 76.00 | 55.00 | 63.00 | 62.00 | 66.00 | 70.00 | 61.00 |
| 单季度销售净利率(%) | 35.00 | 34.00 | 31.00 | 26.00 | 43.00 | 20.00 | 31.00 | 26.00 | 36.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | 5.00 | 2.00 | 3.00 | 2.00 | 3.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 5.00 | 1.00 | 3.00 | 1.00 | 3.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 787,309,419.00 | 1,428,901,794.00 | 2,327,728,847.00 | 704,578,784.00 | 880,663,132.00 | 914,640,922.00 | 1,252,935,186.00 | 1,708,748,737.00 | 640,654,563.00 |
| 单季度营业总成本(元) | 544,582,537.00 | 882,100,887.00 | 1,442,273,349.00 | 556,653,591.00 | 543,963,012.00 | 647,579,496.00 | 809,001,648.00 | 1,266,578,555.00 | 390,032,981.00 |
| 单季度营业收入(元) | 787,309,419.00 | 1,428,901,794.00 | 2,327,728,847.00 | 704,578,784.00 | 880,663,132.00 | 914,640,922.00 | 1,252,935,186.00 | 1,708,748,737.00 | 640,654,563.00 |
| 单季度营业利润(元) | 331,130,131.00 | 531,812,822.00 | 868,124,713.00 | 246,007,267.00 | 452,445,403.00 | 178,452,164.00 | 456,772,974.00 | 512,024,996.00 | 277,212,416.00 |
| 单季度利润总额(元) | 328,375,092.00 | 527,139,123.00 | 862,632,079.00 | 235,094,472.00 | 452,776,994.00 | 176,096,947.00 | 455,491,606.00 | 519,901,965.00 | 276,877,119.00 |
| 单季度净利润(元) | 274,371,864.00 | 489,404,077.00 | 710,175,678.00 | 179,738,984.00 | 382,366,155.00 | 182,665,920.00 | 384,965,370.00 | 446,423,278.00 | 233,548,562.00 |
| 单季度归属母公司股东的净利润(元) | 261,773,938.00 | 414,292,689.00 | 540,633,567.00 | 174,976,301.00 | 351,676,292.00 | 175,662,602.00 | 317,614,203.00 | 349,121,049.00 | 233,867,429.00 |
| 单季度经营活动产生的现金流量(元) | 50,186,473.00 | 653,221,221.00 | -74,766,154.00 | 398,155,926.00 | 369,227,789.00 | 845,787,598.00 | 99,791,874.00 | -46,731,859.00 | 58,464,294.00 |
| 单季度投资活动产生的现金流量(元) | -64,142,691.00 | -450,383,565.00 | -342,288,165.00 | 531,521,871.00 | -737,127,823.00 | -966,684,472.00 | -618,714,196.00 | 52,784,318.00 | -917,424,056.00 |
| 单季度筹资活动产生的现金流量(元) | 193,338,306.00 | 144,199,106.00 | -3,745,305.00 | -590,698,187.00 | -4,710,976.00 | 88,529,985.00 | -315,531,803.00 | -100,924,291.00 | 2,245,892,044.00 |
| 单季度现金及现金等价物净增加(元) | 179,283,035.00 | 347,100,165.00 | -420,817,716.00 | 338,997,747.00 | -372,611,140.00 | -32,366,762.00 | -834,435,707.00 | -94,838,968.00 | 1,386,930,632.00 |