| 2024年第二季度 | 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(%) | 32.00 | 30.00 | 32.00 | 34.00 | 32.00 | 33.00 | 30.00 | 32.00 | 30.00 | 27.00 |
| 单季度销售净利率(%) | 13.00 | 8.00 | 9.00 | 15.00 | 9.00 | 5.00 | 11.00 | 10.00 | 8.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 2.00 | 6.00 | 5.00 | 3.00 | 1.00 | 8.00 | 3.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 1.00 | 3.00 | 3.00 | 2.00 | 1.00 | 4.00 | 2.00 | 1.00 | - |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 966,913,219.00 | 745,644,712.00 | 1,456,975,007.00 | 833,015,938.00 | 711,402,267.00 | 527,465,864.00 | 1,438,118,407.00 | 612,358,302.00 | 472,531,837.00 | 400,173,374.00 |
| 单季度营业总成本(元) | 844,783,914.00 | 691,642,200.00 | 1,233,640,872.00 | 721,442,438.00 | 639,262,085.00 | 502,680,474.00 | 1,218,742,379.00 | 544,800,942.00 | 433,941,529.00 | 395,989,559.00 |
| 单季度营业收入(元) | 966,913,219.00 | 745,644,712.00 | 1,456,975,007.00 | 833,015,938.00 | 711,402,267.00 | 527,465,864.00 | 1,438,118,407.00 | 612,358,302.00 | 472,531,837.00 | 400,173,374.00 |
| 单季度营业利润(元) | 135,299,195.00 | 63,758,827.00 | 161,948,935.00 | 132,962,268.00 | 70,345,546.00 | 30,773,977.00 | 191,782,449.00 | 74,585,898.00 | 42,377,176.00 | 9,541,115.00 |
| 单季度利润总额(元) | 136,599,497.00 | 65,936,640.00 | 163,515,430.00 | 133,708,829.00 | 72,166,908.00 | 32,082,822.00 | 192,456,263.00 | 74,978,284.00 | 42,264,447.00 | 10,099,080.00 |
| 单季度净利润(元) | 121,704,404.00 | 61,570,555.00 | 133,968,755.00 | 120,942,985.00 | 65,325,115.00 | 28,511,889.00 | 163,885,012.00 | 63,971,823.00 | 37,730,265.00 | 11,528,475.00 |
| 单季度归属母公司股东的净利润(元) | 121,490,877.00 | 61,975,220.00 | 133,771,485.00 | 118,330,836.00 | 66,806,140.00 | 25,097,874.00 | 163,424,505.00 | 64,515,512.00 | 39,656,743.00 | 12,686,178.00 |
| 单季度经营活动产生的现金流量(元) | -101,926,481.00 | 56,269,340.00 | 429,785,218.00 | 48,549,801.00 | 31,974,636.00 | -57,237,614.00 | 90,317,971.00 | 138,349,658.00 | -94,986,337.00 | 58,709,430.00 |
| 单季度投资活动产生的现金流量(元) | -15,028,331.00 | -108,282,376.00 | -17,581,331.00 | -54,858,384.00 | 43,122,496.00 | -63,742,064.00 | -13,589,613.00 | -36,929,000.00 | -56,535,463.00 | 129,898,033.00 |
| 单季度筹资活动产生的现金流量(元) | -94,762,476.00 | 13,244,402.00 | -22,522,387.00 | -33,176,445.00 | -120,528,358.00 | 60,558,134.00 | 59,526,392.00 | -14,098,978.00 | -82,462,210.00 | -90,704,364.00 |
| 单季度现金及现金等价物净增加(元) | -209,365,851.00 | -37,880,489.00 | 388,528,947.00 | -38,093,035.00 | -35,702,544.00 | -62,662,939.00 | 135,135,114.00 | 93,760,550.00 | -225,011,740.00 | 97,005,521.00 |