| 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(%) | 15.00 | 16.00 | 14.00 | 13.00 | 14.00 | 14.00 | 12.00 | 13.00 | 14.00 |
| 单季度销售净利率(%) | 4.00 | 5.00 | 5.00 | 5.00 | 4.00 | 2.00 | 5.00 | 5.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 5.00 | 4.00 | 4.00 | 3.00 | 2.00 | 4.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,239,140,781.00 | 2,446,311,080.00 | 1,496,223,691.00 | 1,498,369,374.00 | 1,211,284,916.00 | 1,919,594,547.00 | 1,319,323,016.00 | 1,377,323,588.00 | 1,103,387,880.00 |
| 单季度营业总成本(元) | 1,176,743,393.00 | 2,289,293,590.00 | 1,439,791,791.00 | 1,416,686,085.00 | 1,147,277,577.00 | 1,825,471,093.00 | 1,240,962,981.00 | 1,294,359,456.00 | 1,038,983,793.00 |
| 单季度营业收入(元) | 1,239,140,781.00 | 2,446,311,080.00 | 1,496,223,691.00 | 1,498,369,374.00 | 1,211,284,916.00 | 1,919,594,547.00 | 1,319,323,016.00 | 1,377,323,588.00 | 1,103,387,880.00 |
| 单季度营业利润(元) | 63,625,701.00 | 126,740,855.00 | 82,924,044.00 | 88,949,251.00 | 59,185,140.00 | 24,752,771.00 | 92,070,996.00 | 72,921,822.00 | 44,634,227.00 |
| 单季度利润总额(元) | 62,948,702.00 | 127,657,321.00 | 83,431,848.00 | 88,737,782.00 | 59,315,585.00 | 30,846,779.00 | 77,839,128.00 | 73,427,739.00 | 44,574,867.00 |
| 单季度净利润(元) | 55,259,119.00 | 112,887,038.00 | 70,049,643.00 | 75,568,039.00 | 51,834,851.00 | 32,533,344.00 | 69,644,724.00 | 65,842,920.00 | 39,070,464.00 |
| 单季度归属母公司股东的净利润(元) | 55,259,119.00 | 112,887,038.00 | 70,049,643.00 | 75,568,039.00 | 51,834,851.00 | 32,533,344.00 | 69,644,724.00 | 65,842,920.00 | 39,070,464.00 |
| 单季度经营活动产生的现金流量(元) | 165,472,475.00 | -322,745,828.00 | 284,013,428.00 | 145,766,045.00 | -343,876,743.00 | 318,948,784.00 | 225,816,209.00 | 610,643,995.00 | -251,114,347.00 |
| 单季度投资活动产生的现金流量(元) | -50,093,398.00 | -95,058,820.00 | -23,226,375.00 | -32,576,597.00 | -32,953,618.00 | -42,598,967.00 | -20,667,874.00 | -11,872,371.00 | -14,844,387.00 |
| 单季度筹资活动产生的现金流量(元) | -5,368,019.00 | -6,848,662.00 | 408,261,944.00 | -86,766,920.00 | -2,461,103.00 | 48,164,379.00 | -6,570,762.00 | -68,979,875.00 | -4,940,782.00 |
| 单季度现金及现金等价物净增加(元) | 107,558,812.00 | -416,574,835.00 | 656,101,649.00 | 42,406,618.00 | -382,199,224.00 | 333,619,429.00 | 216,744,360.00 | 543,644,994.00 | -276,310,411.00 |