| 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(%) | 44.00 | 53.00 | 43.00 | 47.00 | 44.00 | 54.00 | 41.00 | 45.00 | 42.00 |
| 单季度销售净利率(%) | 8.00 | 10.00 | 10.00 | 9.00 | 14.00 | 11.00 | 13.00 | 6.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | 3.00 | 3.00 | 4.00 | 4.00 | 4.00 | 2.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 | 3.00 | 1.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,087,786,557.00 | 1,560,492,075.00 | 1,298,397,743.00 | 1,216,657,819.00 | 1,239,746,160.00 | 1,595,639,239.00 | 1,335,976,938.00 | 1,095,907,316.00 | 1,286,288,336.00 |
| 单季度营业总成本(元) | 976,594,903.00 | 1,294,731,517.00 | 1,163,764,452.00 | 1,070,834,411.00 | 1,041,446,584.00 | 1,257,035,488.00 | 1,153,739,029.00 | 974,353,687.00 | 1,110,199,885.00 |
| 单季度营业收入(元) | 1,087,786,557.00 | 1,560,492,075.00 | 1,298,397,743.00 | 1,216,657,819.00 | 1,239,746,160.00 | 1,595,639,239.00 | 1,335,976,938.00 | 1,095,907,316.00 | 1,286,288,336.00 |
| 单季度营业利润(元) | 107,565,229.00 | 182,929,668.00 | 141,668,654.00 | 125,856,451.00 | 211,173,041.00 | 214,798,521.00 | 194,761,576.00 | 73,722,177.00 | 189,016,264.00 |
| 单季度利润总额(元) | 106,245,386.00 | 188,683,557.00 | 141,173,916.00 | 130,731,823.00 | 213,037,350.00 | 210,425,477.00 | 201,853,636.00 | 63,071,128.00 | 191,693,900.00 |
| 单季度净利润(元) | 89,484,735.00 | 156,885,378.00 | 130,063,160.00 | 107,434,951.00 | 176,520,547.00 | 181,437,052.00 | 168,884,787.00 | 63,490,696.00 | 159,674,865.00 |
| 单季度归属母公司股东的净利润(元) | 89,493,457.00 | 156,383,128.00 | 131,523,348.00 | 107,432,234.00 | 177,105,175.00 | 181,636,293.00 | 169,035,581.00 | 63,473,009.00 | 159,362,926.00 |
| 单季度经营活动产生的现金流量(元) | 96,273,623.00 | 342,838,800.00 | 291,311,475.00 | 132,596,687.00 | 168,809,679.00 | 287,794,357.00 | 117,431,312.00 | 5,987,067.00 | 20,449,246.00 |
| 单季度投资活动产生的现金流量(元) | -22,685,861.00 | -26,041,430.00 | 128,854,835.00 | 470,597,292.00 | -29,422,426.00 | -468,083,775.00 | -339,812,541.00 | 587,565,361.00 | -19,649,544.00 |
| 单季度筹资活动产生的现金流量(元) | 111,461,360.00 | -39,429,193.00 | -14,030,790.00 | -583,351,565.00 | 41,963,836.00 | 224,345,120.00 | -327,292,352.00 | 33,820,808.00 | -87,105,440.00 |
| 单季度现金及现金等价物净增加(元) | 185,099,652.00 | 287,400,046.00 | 407,829,646.00 | 21,038,281.00 | 180,870,998.00 | 44,880,142.00 | -541,148,720.00 | 633,296,850.00 | -90,297,753.00 |