| 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(%) | 45.00 | 42.00 | 52.00 | 51.00 | 47.00 | 48.00 | 51.00 | 50.00 | 48.00 |
| 单季度销售净利率(%) | 11.00 | 11.00 | 21.00 | 20.00 | 13.00 | 17.00 | 21.00 | 19.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 5.00 | 5.00 | 3.00 | 4.00 | 6.00 | 5.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 4.00 | 4.00 | 2.00 | 3.00 | 4.00 | 4.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,191,912,757.00 | 1,523,167,509.00 | 1,525,405,269.00 | 1,438,954,413.00 | 1,117,097,334.00 | 1,516,005,325.00 | 1,443,152,983.00 | 1,263,892,124.00 | 907,659,636.00 |
| 单季度营业总成本(元) | 1,058,291,701.00 | 1,440,735,408.00 | 1,186,111,975.00 | 1,125,740,490.00 | 968,340,604.00 | 1,293,113,330.00 | 1,119,246,484.00 | 1,001,967,357.00 | 793,099,936.00 |
| 单季度营业收入(元) | 1,191,912,757.00 | 1,523,167,509.00 | 1,525,405,269.00 | 1,438,954,413.00 | 1,117,097,334.00 | 1,516,005,325.00 | 1,443,152,983.00 | 1,263,892,124.00 | 907,659,636.00 |
| 单季度营业利润(元) | 139,634,680.00 | 167,218,547.00 | 349,167,292.00 | 321,942,908.00 | 169,159,599.00 | 267,028,627.00 | 343,140,573.00 | 277,584,321.00 | 134,711,030.00 |
| 单季度利润总额(元) | 138,938,950.00 | 168,947,043.00 | 349,716,325.00 | 323,394,376.00 | 169,244,898.00 | 269,270,757.00 | 343,117,961.00 | 277,643,154.00 | 134,014,896.00 |
| 单季度净利润(元) | 131,143,852.00 | 169,027,805.00 | 319,411,675.00 | 290,647,641.00 | 148,109,863.00 | 250,125,432.00 | 308,479,311.00 | 243,842,542.00 | 122,149,341.00 |
| 单季度归属母公司股东的净利润(元) | 132,541,652.00 | 169,353,122.00 | 312,678,840.00 | 283,910,821.00 | 144,260,702.00 | 239,440,645.00 | 302,345,199.00 | 241,096,766.00 | 119,849,299.00 |
| 单季度经营活动产生的现金流量(元) | -170,020,189.00 | 717,556,389.00 | 237,612,663.00 | 191,405,200.00 | -24,179,496.00 | 648,672,872.00 | 342,885,230.00 | 206,766,224.00 | -97,876,226.00 |
| 单季度投资活动产生的现金流量(元) | -135,754,429.00 | -300,687,191.00 | -200,780,134.00 | -309,988,170.00 | -33,096,865.00 | -251,741,560.00 | -171,842,604.00 | -84,943,951.00 | -187,951,562.00 |
| 单季度筹资活动产生的现金流量(元) | -58,380,363.00 | -84,913,523.00 | -39,523,412.00 | -171,657,621.00 | -131,753,643.00 | -17,581,508.00 | 157,504,308.00 | -137,572,524.00 | 17,866,426.00 |
| 单季度现金及现金等价物净增加(元) | -366,962,505.00 | 330,785,993.00 | -4,096,193.00 | -288,842,864.00 | -187,526,927.00 | 376,626,652.00 | 335,273,981.00 | -10,092,443.00 | -268,348,613.00 |