| 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(%) | 36.00 | 37.00 | 38.00 | 40.00 | 35.00 | 23.00 | 37.00 | 30.00 | 34.00 |
| 单季度销售净利率(%) | 9.00 | -1.00 | 8.00 | 6.00 | 5.00 | - | 5.00 | 1.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 4.00 | -1.00 | 5.00 | 3.00 | 2.00 | -1.00 | 4.00 | - | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | 1.00 | 1.00 | - | 1.00 | - | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,033,588,176.00 | 1,698,923,611.00 | 1,393,431,704.00 | 1,361,957,041.00 | 979,117,164.00 | 1,692,009,029.00 | 1,454,461,154.00 | 1,172,472,087.00 | 945,217,947.00 |
| 单季度营业总成本(元) | 964,683,726.00 | 1,553,949,820.00 | 1,248,284,924.00 | 1,218,609,018.00 | 919,574,649.00 | 1,639,704,843.00 | 1,350,685,324.00 | 1,152,959,262.00 | 870,016,373.00 |
| 单季度营业收入(元) | 1,033,588,176.00 | 1,698,923,611.00 | 1,393,431,704.00 | 1,361,957,041.00 | 979,117,164.00 | 1,692,009,029.00 | 1,454,461,154.00 | 1,172,472,087.00 | 945,217,947.00 |
| 单季度营业利润(元) | 111,058,395.00 | 23,149,344.00 | 141,609,424.00 | 104,212,396.00 | 56,516,450.00 | 14,118,878.00 | 89,995,919.00 | 15,282,728.00 | 70,804,235.00 |
| 单季度利润总额(元) | 110,903,146.00 | 22,531,853.00 | 139,742,788.00 | 95,548,716.00 | 54,804,588.00 | 10,468,465.00 | 92,168,803.00 | 15,704,514.00 | 70,479,648.00 |
| 单季度净利润(元) | 94,045,927.00 | -9,372,874.00 | 113,272,301.00 | 77,009,143.00 | 44,769,870.00 | -5,252,968.00 | 75,917,301.00 | 7,830,623.00 | 56,929,323.00 |
| 单季度归属母公司股东的净利润(元) | 89,282,180.00 | -15,386,829.00 | 105,249,290.00 | 70,784,799.00 | 39,933,917.00 | -18,618,954.00 | 77,008,000.00 | 2,478,932.00 | 54,653,224.00 |
| 单季度经营活动产生的现金流量(元) | -76,348,249.00 | 323,017,445.00 | 324,066,623.00 | 104,470,850.00 | -31,078,861.00 | 148,290,459.00 | 219,765,830.00 | 107,729,795.00 | -98,245,420.00 |
| 单季度投资活动产生的现金流量(元) | -126,388,798.00 | -40,482,156.00 | 84,955,417.00 | 45,686,819.00 | -88,825,977.00 | 43,265,976.00 | -129,114,852.00 | -131,524,645.00 | -73,099,586.00 |
| 单季度筹资活动产生的现金流量(元) | 185,331,895.00 | -315,308,319.00 | -211,577,136.00 | -154,313,255.00 | -70,696,247.00 | 108,579,928.00 | 47,312,689.00 | -31,360,093.00 | -96,545,640.00 |
| 单季度现金及现金等价物净增加(元) | -16,566,310.00 | -32,246,180.00 | 198,878,395.00 | -2,224,289.00 | -190,882,571.00 | 302,209,126.00 | 139,470,057.00 | -52,511,821.00 | -268,209,307.00 |