| 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(%) | 53.00 | 45.00 | 46.00 | 45.00 | 39.00 | 37.00 | 42.00 | 36.00 | 40.00 |
| 单季度销售净利率(%) | 22.00 | -3.00 | 18.00 | 7.00 | 14.00 | 10.00 | 12.00 | 12.00 | 23.00 |
| 单季度净资产收益率ROE(%) | 4.00 | -1.00 | 3.00 | 1.00 | 3.00 | 2.00 | 3.00 | 3.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 4.00 | - | 3.00 | 1.00 | 3.00 | 2.00 | 2.00 | 3.00 | 5.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 461,101,488.00 | 348,327,598.00 | 409,185,174.00 | 448,537,232.00 | 608,218,905.00 | 654,718,749.00 | 511,943,232.00 | 584,665,276.00 | 552,220,534.00 |
| 单季度营业总成本(元) | 344,356,267.00 | 365,585,337.00 | 363,829,473.00 | 419,405,867.00 | 517,224,548.00 | 598,957,152.00 | 447,963,671.00 | 493,177,759.00 | 451,115,340.00 |
| 单季度营业收入(元) | 461,101,488.00 | 348,327,598.00 | 409,185,174.00 | 448,537,232.00 | 608,218,905.00 | 654,718,749.00 | 511,943,232.00 | 584,665,276.00 | 552,220,534.00 |
| 单季度营业利润(元) | 117,007,469.00 | 10,017,082.00 | 59,656,143.00 | 32,450,916.00 | 102,232,382.00 | 116,546,440.00 | 67,631,473.00 | 82,012,158.00 | 93,816,402.00 |
| 单季度利润总额(元) | 116,834,899.00 | -15,252,840.00 | 84,016,300.00 | 32,403,786.00 | 102,356,234.00 | 58,368,952.00 | 67,851,968.00 | 82,305,593.00 | 151,803,912.00 |
| 单季度净利润(元) | 101,346,704.00 | -8,980,285.00 | 73,982,341.00 | 30,120,155.00 | 83,549,828.00 | 62,712,638.00 | 61,452,178.00 | 69,949,883.00 | 125,796,128.00 |
| 单季度归属母公司股东的净利润(元) | 104,108,160.00 | -15,994,360.00 | 78,829,270.00 | 33,078,989.00 | 85,946,848.00 | 55,016,029.00 | 66,541,578.00 | 73,609,254.00 | 128,247,521.00 |
| 单季度经营活动产生的现金流量(元) | 171,109,915.00 | 142,325,723.00 | 283,617,402.00 | 135,465,186.00 | -28,080,311.00 | -16,713,687.00 | -35,040,389.00 | -111,692,824.00 | 91,973,049.00 |
| 单季度投资活动产生的现金流量(元) | 81,085,342.00 | -67,057,244.00 | -5,824,234.00 | 5,245,622.00 | -107,460,997.00 | -28,107,900.00 | -183,284,820.00 | 15,447,840.00 | 5,965,581.00 |
| 单季度筹资活动产生的现金流量(元) | -140,967,340.00 | 35,437,444.00 | -239,788,966.00 | -185,602,483.00 | 199,080,789.00 | -45,958,236.00 | 116,998,824.00 | -165,734,536.00 | 105,710,815.00 |
| 单季度现金及现金等价物净增加(元) | 109,228,402.00 | 110,328,147.00 | 39,522,015.00 | -45,298,034.00 | 61,209,681.00 | -99,598,560.00 | -88,331,131.00 | -221,993,484.00 | 201,373,916.00 |