| 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 | 48.00 | 39.00 | 41.00 | 40.00 | 39.00 | 38.00 | 39.00 | 37.00 |
| 单季度销售净利率(%) | 14.00 | 13.00 | 11.00 | 16.00 | 13.00 | 11.00 | 10.00 | 14.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | - |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 718,680,197.00 | 894,033,032.00 | 827,476,647.00 | 814,440,885.00 | 638,917,528.00 | 801,175,835.00 | 686,857,288.00 | 699,557,942.00 | 551,523,600.00 |
| 单季度营业总成本(元) | 642,627,183.00 | 793,872,037.00 | 752,660,664.00 | 678,886,963.00 | 573,110,585.00 | 729,546,238.00 | 624,402,870.00 | 603,172,306.00 | 512,169,012.00 |
| 单季度营业收入(元) | 718,680,197.00 | 894,033,032.00 | 827,476,647.00 | 814,440,885.00 | 638,917,528.00 | 801,175,835.00 | 686,857,288.00 | 699,557,942.00 | 551,523,600.00 |
| 单季度营业利润(元) | 117,540,855.00 | 126,457,194.00 | 105,293,196.00 | 154,262,220.00 | 94,648,591.00 | 106,776,103.00 | 71,635,979.00 | 104,886,197.00 | 16,974,561.00 |
| 单季度利润总额(元) | 120,170,427.00 | 126,772,668.00 | 106,095,314.00 | 153,391,979.00 | 95,283,948.00 | 95,224,521.00 | 75,783,275.00 | 111,709,135.00 | 18,761,950.00 |
| 单季度净利润(元) | 102,615,843.00 | 114,593,943.00 | 93,242,472.00 | 128,544,381.00 | 83,808,155.00 | 90,045,078.00 | 68,436,683.00 | 100,343,024.00 | 16,279,362.00 |
| 单季度归属母公司股东的净利润(元) | 98,957,186.00 | 110,765,272.00 | 90,765,930.00 | 126,030,971.00 | 81,089,960.00 | 88,465,428.00 | 66,636,935.00 | 98,814,595.00 | 16,548,963.00 |
| 单季度经营活动产生的现金流量(元) | -336,469,114.00 | 198,145,721.00 | 200,639,038.00 | 206,904,619.00 | -177,603,595.00 | 246,007,730.00 | 79,382,199.00 | 184,450,878.00 | -177,952,696.00 |
| 单季度投资活动产生的现金流量(元) | 166,966,347.00 | -460,324,548.00 | -180,694,684.00 | -218,225,586.00 | 186,431,862.00 | 28,184,111.00 | -152,774,461.00 | -132,851,818.00 | 35,723,026.00 |
| 单季度筹资活动产生的现金流量(元) | -66,404,455.00 | 359,194,295.00 | 51,276,320.00 | -13,524,976.00 | 48,824,831.00 | -7,481,800.00 | -43,180,138.00 | 20,375,935.00 | 18,520,829.00 |
| 单季度现金及现金等价物净增加(元) | -236,412,197.00 | 97,187,256.00 | 70,333,027.00 | -21,913,169.00 | 57,308,927.00 | 266,967,668.00 | -114,584,993.00 | 77,330,253.00 | -124,215,037.00 |