| 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(%) | 23.00 | 23.00 | 21.00 | 23.00 | 22.00 | 24.00 | 25.00 | 24.00 | 24.00 |
| 单季度销售净利率(%) | 17.00 | 13.00 | 14.00 | 16.00 | 12.00 | 14.00 | 13.00 | 14.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 467,219,632.00 | 537,304,741.00 | 518,315,219.00 | 502,431,932.00 | 457,401,405.00 | 501,380,227.00 | 459,006,211.00 | 500,477,228.00 | 490,131,203.00 |
| 单季度营业总成本(元) | 421,113,252.00 | 474,909,948.00 | 458,939,191.00 | 436,849,034.00 | 414,245,676.00 | 449,226,257.00 | 401,562,010.00 | 429,534,536.00 | 430,539,281.00 |
| 单季度营业收入(元) | 467,219,632.00 | 537,304,741.00 | 518,315,219.00 | 502,431,932.00 | 457,401,405.00 | 501,380,227.00 | 459,006,211.00 | 500,477,228.00 | 490,131,203.00 |
| 单季度营业利润(元) | 83,379,491.00 | 84,260,551.00 | 82,786,795.00 | 87,024,164.00 | 56,564,161.00 | 74,279,309.00 | 73,162,603.00 | 81,596,384.00 | 66,198,822.00 |
| 单季度利润总额(元) | 83,654,035.00 | 82,056,700.00 | 82,808,747.00 | 87,487,241.00 | 57,070,988.00 | 65,908,566.00 | 69,628,180.00 | 81,842,098.00 | 66,445,011.00 |
| 单季度净利润(元) | 78,083,748.00 | 70,066,259.00 | 74,256,099.00 | 79,700,130.00 | 53,008,123.00 | 69,633,862.00 | 59,747,414.00 | 69,397,654.00 | 57,246,276.00 |
| 单季度归属母公司股东的净利润(元) | 77,630,815.00 | 61,278,093.00 | 62,063,048.00 | 68,473,241.00 | 45,330,907.00 | 58,143,571.00 | 53,005,592.00 | 62,417,349.00 | 50,887,598.00 |
| 单季度经营活动产生的现金流量(元) | -90,397,312.00 | 170,648,468.00 | 42,195,004.00 | 107,382,873.00 | -49,586,075.00 | 52,189,461.00 | 45,880,751.00 | 83,278,711.00 | 73,982,076.00 |
| 单季度投资活动产生的现金流量(元) | -668,683,392.00 | -34,585,361.00 | -34,246,868.00 | -96,362,704.00 | -333,152,482.00 | -123,400,973.00 | -257,955,721.00 | -42,506,550.00 | -90,338,322.00 |
| 单季度筹资活动产生的现金流量(元) | 93,765,603.00 | -96,637,461.00 | -23,282,854.00 | 42,897,455.00 | 99,577,246.00 | -14,709,756.00 | -29,145,452.00 | 101,438,263.00 | -2,906,796.00 |
| 单季度现金及现金等价物净增加(元) | -664,735,192.00 | 39,900,422.00 | -15,045,826.00 | 54,240,770.00 | -283,324,687.00 | -86,181,638.00 | -240,682,363.00 | 142,438,275.00 | -19,250,152.00 |