| 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(%) | 24.00 | 15.00 | 18.00 | 28.00 | 30.00 | 16.00 | 15.00 | 28.00 | 25.00 |
| 单季度销售净利率(%) | 8.00 | 2.00 | 6.00 | 8.00 | 11.00 | 4.00 | 3.00 | 12.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | 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) | 520,451,630.00 | 1,608,082,828.00 | 1,288,600,768.00 | 830,326,494.00 | 508,471,033.00 | 1,572,917,141.00 | 1,392,222,589.00 | 782,414,132.00 | 435,212,003.00 |
| 单季度营业总成本(元) | 497,787,233.00 | 1,503,384,665.00 | 1,169,299,983.00 | 721,549,931.00 | 457,758,518.00 | 1,468,255,363.00 | 1,329,007,929.00 | 665,474,180.00 | 421,328,512.00 |
| 单季度营业收入(元) | 520,451,630.00 | 1,608,082,828.00 | 1,288,600,768.00 | 830,326,494.00 | 508,471,033.00 | 1,572,917,141.00 | 1,392,222,589.00 | 782,414,132.00 | 435,212,003.00 |
| 单季度营业利润(元) | 47,356,410.00 | 37,994,623.00 | 98,172,319.00 | 81,254,685.00 | 56,025,717.00 | 53,497,893.00 | 55,606,806.00 | 104,798,260.00 | 29,566,028.00 |
| 单季度利润总额(元) | 45,771,731.00 | 26,354,736.00 | 99,387,307.00 | 74,315,405.00 | 57,189,570.00 | 69,165,441.00 | 53,282,924.00 | 103,547,263.00 | 28,872,442.00 |
| 单季度净利润(元) | 43,869,743.00 | 40,066,870.00 | 82,375,981.00 | 69,963,502.00 | 54,958,897.00 | 70,492,402.00 | 42,326,744.00 | 93,288,000.00 | 28,043,127.00 |
| 单季度归属母公司股东的净利润(元) | 43,316,367.00 | 46,607,992.00 | 81,549,718.00 | 69,309,555.00 | 53,987,107.00 | 69,600,069.00 | 40,875,470.00 | 92,020,336.00 | 26,417,375.00 |
| 单季度经营活动产生的现金流量(元) | 163,915,646.00 | -100,987,229.00 | -60,049,628.00 | -59,011,024.00 | -311,311,163.00 | 398,680,408.00 | -117,867,133.00 | -62,266,868.00 | -329,492,631.00 |
| 单季度投资活动产生的现金流量(元) | -60,130,305.00 | -74,184,033.00 | -55,607,066.00 | -104,086,082.00 | -143,932,797.00 | -286,165,081.00 | -297,271,462.00 | -89,634,203.00 | -145,565,209.00 |
| 单季度筹资活动产生的现金流量(元) | 135,544,994.00 | 229,840,789.00 | -450,016,903.00 | 1,059,455,990.00 | 106,525,434.00 | 230,985,799.00 | 66,421,354.00 | 806,304,208.00 | 275,833,451.00 |
| 单季度现金及现金等价物净增加(元) | 239,330,336.00 | 54,669,527.00 | -565,673,597.00 | 896,358,884.00 | -348,718,526.00 | 343,501,127.00 | -348,717,242.00 | 654,403,138.00 | -199,225,120.00 |