| 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(%) | 23.00 | 25.00 | 22.00 | 21.00 | 22.00 | 27.00 | 21.00 | 24.00 | 22.00 |
| 单季度销售净利率(%) | 6.00 | 12.00 | 12.00 | 9.00 | 8.00 | 9.00 | 10.00 | 9.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 3.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,291,006,993.00 | 1,734,110,346.00 | 1,511,955,879.00 | 1,546,607,860.00 | 1,268,270,914.00 | 1,631,079,086.00 | 1,738,486,517.00 | 1,830,373,734.00 | 1,711,941,911.00 |
| 单季度营业总成本(元) | 1,209,184,914.00 | 1,506,806,399.00 | 1,350,963,350.00 | 1,345,843,297.00 | 1,167,037,559.00 | 1,439,511,490.00 | 1,571,243,335.00 | 1,596,375,367.00 | 1,538,894,526.00 |
| 单季度营业收入(元) | 1,291,006,993.00 | 1,734,110,346.00 | 1,511,955,879.00 | 1,546,607,860.00 | 1,268,270,914.00 | 1,631,079,086.00 | 1,738,486,517.00 | 1,830,373,734.00 | 1,711,941,911.00 |
| 单季度营业利润(元) | 84,068,782.00 | 231,886,228.00 | 193,221,705.00 | 149,204,584.00 | 82,580,327.00 | 160,107,747.00 | 198,843,860.00 | 177,890,700.00 | 149,180,131.00 |
| 单季度利润总额(元) | 83,836,520.00 | 231,505,218.00 | 192,447,880.00 | 149,923,212.00 | 103,216,877.00 | 159,044,244.00 | 199,121,703.00 | 178,043,583.00 | 148,684,692.00 |
| 单季度净利润(元) | 77,659,305.00 | 213,400,692.00 | 175,307,482.00 | 134,041,400.00 | 96,382,646.00 | 143,960,007.00 | 174,291,483.00 | 159,640,071.00 | 135,688,539.00 |
| 单季度归属母公司股东的净利润(元) | 77,431,637.00 | 204,928,894.00 | 175,513,360.00 | 136,719,208.00 | 102,167,953.00 | 116,266,763.00 | 181,118,491.00 | 167,887,108.00 | 143,135,428.00 |
| 单季度经营活动产生的现金流量(元) | -67,172,732.00 | 559,572,635.00 | 256,378,170.00 | 23,645,694.00 | 210,574,766.00 | 109,134,477.00 | 380,496,639.00 | -34,524,440.00 | 184,128,486.00 |
| 单季度投资活动产生的现金流量(元) | 91,137,888.00 | -360,494,494.00 | -138,067,696.00 | -156,897,234.00 | -178,185,802.00 | -782,990,489.00 | -210,733,808.00 | -70,110,145.00 | -159,533,911.00 |
| 单季度筹资活动产生的现金流量(元) | -55,366,574.00 | -13,086,467.00 | -166,776,016.00 | -7,426,849.00 | 1,520,447,612.00 | 58,148,633.00 | -86,350,829.00 | -82,409,172.00 | -14,388,696.00 |
| 单季度现金及现金等价物净增加(元) | -32,677,102.00 | 175,467,103.00 | -54,870,651.00 | -98,119,643.00 | 1,546,962,635.00 | -615,437,382.00 | 91,885,960.00 | -163,146,888.00 | 8,630,752.00 |