| 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(%) | 69.00 | 71.00 | 71.00 | 70.00 | 73.00 | 73.00 | 66.00 | 68.00 | 70.00 |
| 单季度销售净利率(%) | 12.00 | 10.00 | 13.00 | 6.00 | 5.00 | 31.00 | 4.00 | 6.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 3.00 | 1.00 | 1.00 | 6.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 1.00 | - | 5.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 752,133,790.00 | 971,131,753.00 | 1,014,240,269.00 | 746,054,122.00 | 623,643,966.00 | 918,522,527.00 | 849,425,256.00 | 685,336,388.00 | 562,010,168.00 |
| 单季度营业总成本(元) | 690,694,620.00 | 867,891,068.00 | 916,692,161.00 | 706,876,559.00 | 592,951,349.00 | 892,516,648.00 | 824,050,689.00 | 648,201,520.00 | 545,199,169.00 |
| 单季度营业收入(元) | 752,133,790.00 | 971,131,753.00 | 1,014,240,269.00 | 746,054,122.00 | 623,643,966.00 | 918,522,527.00 | 849,425,256.00 | 685,336,388.00 | 562,010,168.00 |
| 单季度营业利润(元) | 97,893,586.00 | 113,428,902.00 | 138,429,158.00 | 35,380,010.00 | 26,293,747.00 | 280,396,854.00 | 24,798,535.00 | 34,014,359.00 | 25,233,935.00 |
| 单季度利润总额(元) | 96,186,178.00 | 106,582,857.00 | 136,503,208.00 | 33,848,525.00 | 25,587,762.00 | 281,678,378.00 | 24,059,805.00 | 36,537,820.00 | 24,338,167.00 |
| 单季度净利润(元) | 90,718,988.00 | 94,373,318.00 | 129,545,975.00 | 43,245,786.00 | 28,397,755.00 | 289,147,424.00 | 32,620,582.00 | 43,207,642.00 | 26,668,643.00 |
| 单季度归属母公司股东的净利润(元) | 91,955,910.00 | 94,369,361.00 | 125,666,997.00 | 46,326,014.00 | 28,749,240.00 | 173,951,488.00 | 33,229,076.00 | 43,619,006.00 | 26,203,211.00 |
| 单季度经营活动产生的现金流量(元) | 59,000,572.00 | 317,050,019.00 | 77,232,028.00 | -6,767,774.00 | 62,064,078.00 | 166,721,731.00 | -18,302,297.00 | 28,941,575.00 | -82,814,972.00 |
| 单季度投资活动产生的现金流量(元) | 4,215,494.00 | -233,914,456.00 | -16,214,248.00 | 71,129,174.00 | -204,190,502.00 | -51,141,503.00 | -261,781,118.00 | -22,148,439.00 | -204,804,379.00 |
| 单季度筹资活动产生的现金流量(元) | 216,705,611.00 | 209,283,667.00 | -376,547,624.00 | 7,777,600.00 | 487,552,826.00 | 86,316,575.00 | -215,311,747.00 | 440,349,194.00 | 312,876,286.00 |
| 单季度现金及现金等价物净增加(元) | 280,459,532.00 | 287,308,338.00 | -320,293,404.00 | 84,149,560.00 | 341,752,209.00 | 206,507,335.00 | -495,611,839.00 | 460,741,697.00 | 24,205,279.00 |