| 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(%) | 41.00 | 45.00 | 48.00 | 48.00 | 46.00 | 41.00 | 41.00 | 41.00 | 39.00 |
| 单季度销售净利率(%) | 3.00 | 2.00 | 7.00 | 6.00 | 5.00 | -1.00 | 6.00 | 5.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 6.00 | 6.00 | 3.00 | -1.00 | 4.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 4.00 | 3.00 | 2.00 | -1.00 | 3.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,324,458,336.00 | 1,764,060,764.00 | 1,786,420,710.00 | 1,768,191,022.00 | 1,376,008,157.00 | 1,439,386,534.00 | 1,315,307,467.00 | 1,418,509,556.00 | 1,202,680,069.00 |
| 单季度营业总成本(元) | 1,283,882,232.00 | 1,728,032,483.00 | 1,641,980,742.00 | 1,632,584,302.00 | 1,291,464,245.00 | 1,370,642,770.00 | 1,223,672,460.00 | 1,336,871,630.00 | 1,156,550,668.00 |
| 单季度营业收入(元) | 1,324,458,336.00 | 1,764,060,764.00 | 1,786,420,710.00 | 1,768,191,022.00 | 1,376,008,157.00 | 1,439,386,534.00 | 1,315,307,467.00 | 1,418,509,556.00 | 1,202,680,069.00 |
| 单季度营业利润(元) | 49,619,362.00 | 34,211,394.00 | 145,927,391.00 | 121,851,732.00 | 84,460,148.00 | -18,164,194.00 | 93,100,036.00 | 90,318,724.00 | 49,160,498.00 |
| 单季度利润总额(元) | 49,739,671.00 | 34,373,970.00 | 146,080,017.00 | 121,203,196.00 | 84,808,005.00 | -18,641,481.00 | 92,643,264.00 | 90,005,014.00 | 49,882,461.00 |
| 单季度净利润(元) | 39,545,791.00 | 27,147,843.00 | 128,337,673.00 | 109,453,444.00 | 67,182,582.00 | -19,677,326.00 | 79,453,692.00 | 71,745,328.00 | 40,056,877.00 |
| 单季度归属母公司股东的净利润(元) | 42,805,334.00 | 24,384,822.00 | 131,263,520.00 | 119,019,455.00 | 70,430,791.00 | -14,714,933.00 | 83,389,221.00 | 72,439,014.00 | 42,866,595.00 |
| 单季度经营活动产生的现金流量(元) | -157,714,828.00 | 462,352,415.00 | -5,229,582.00 | 236,907,148.00 | 31,569,775.00 | 111,413,756.00 | 48,225,102.00 | 196,900,523.00 | 16,301,795.00 |
| 单季度投资活动产生的现金流量(元) | -32,878,189.00 | -5,639,367.00 | -74,130,931.00 | -136,402,872.00 | -66,214,027.00 | -51,348,575.00 | -44,726,549.00 | -36,199,182.00 | -51,329,921.00 |
| 单季度筹资活动产生的现金流量(元) | -127,413,069.00 | -74,158,723.00 | -54,017,412.00 | -103,330,984.00 | -5,822,019.00 | 77,607,976.00 | -124,810,052.00 | 40,573,165.00 | -7,225,480.00 |
| 单季度现金及现金等价物净增加(元) | -319,724,906.00 | 383,061,888.00 | -136,730,566.00 | 6,560,959.00 | -42,852,375.00 | 128,154,001.00 | -109,638,122.00 | 211,370,680.00 | -44,667,558.00 |