| 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(%) | 40.00 | 34.00 | 36.00 | 47.00 | 35.00 | 26.00 | 39.00 | 37.00 | 47.00 |
| 单季度销售净利率(%) | 22.00 | 7.00 | 19.00 | 28.00 | 18.00 | 17.00 | 24.00 | 21.00 | 26.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 1.00 | 3.00 | 3.00 | 3.00 | 3.00 | 4.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 786,404,664.00 | 777,406,585.00 | 860,286,014.00 | 674,940,461.00 | 864,973,344.00 | 1,021,048,318.00 | 863,960,804.00 | 804,935,863.00 | 659,965,847.00 |
| 单季度营业总成本(元) | 618,867,699.00 | 666,198,863.00 | 710,633,817.00 | 505,309,048.00 | 715,194,908.00 | 891,890,821.00 | 681,584,822.00 | 663,477,140.00 | 489,330,356.00 |
| 单季度营业收入(元) | 786,404,664.00 | 777,406,585.00 | 860,286,014.00 | 674,940,461.00 | 864,973,344.00 | 1,021,048,318.00 | 863,960,804.00 | 804,935,863.00 | 659,965,847.00 |
| 单季度营业利润(元) | 205,631,513.00 | 45,027,639.00 | 185,594,405.00 | 220,043,020.00 | 179,639,031.00 | 149,612,190.00 | 229,692,226.00 | 188,122,589.00 | 185,893,298.00 |
| 单季度利润总额(元) | 206,337,152.00 | 43,184,081.00 | 185,947,748.00 | 221,011,094.00 | 179,573,962.00 | 177,905,891.00 | 231,826,744.00 | 185,343,753.00 | 188,188,014.00 |
| 单季度净利润(元) | 173,140,976.00 | 51,044,934.00 | 160,841,654.00 | 189,181,781.00 | 159,846,065.00 | 176,496,586.00 | 210,293,273.00 | 169,204,100.00 | 171,346,532.00 |
| 单季度归属母公司股东的净利润(元) | 181,384,417.00 | 86,589,658.00 | 165,484,573.00 | 187,194,234.00 | 163,860,457.00 | 181,763,488.00 | 205,550,772.00 | 165,553,263.00 | 168,930,184.00 |
| 单季度经营活动产生的现金流量(元) | 249,746,995.00 | 441,460,801.00 | 350,123,691.00 | 323,510,943.00 | 145,729,704.00 | 861,573,371.00 | 282,615,411.00 | 242,734,427.00 | 119,466,707.00 |
| 单季度投资活动产生的现金流量(元) | -233,121,725.00 | -181,619,260.00 | -333,773,972.00 | -133,551,400.00 | -347,097,051.00 | -622,177,093.00 | -456,958,615.00 | -293,608,792.00 | -509,248,334.00 |
| 单季度筹资活动产生的现金流量(元) | -62,425,368.00 | -434,349,499.00 | -30,475,379.00 | -222,069,132.00 | -38,900,231.00 | -60,433,865.00 | 113,297,122.00 | 56,436,304.00 | 120,536,710.00 |
| 单季度现金及现金等价物净增加(元) | -45,797,508.00 | -174,371,634.00 | -14,101,980.00 | -32,109,589.00 | -240,388,083.00 | 178,282,577.00 | -61,046,082.00 | 5,561,939.00 | -269,244,917.00 |