| 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(%) | 59.00 | 56.00 | 59.00 | 58.00 | 59.00 | 52.00 | 60.00 | 58.00 | 60.00 |
| 单季度销售净利率(%) | 16.00 | 20.00 | 17.00 | 13.00 | 15.00 | 18.00 | 17.00 | 13.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 6.00 | 4.00 | 4.00 | 3.00 | 6.00 | 4.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 4.00 | 3.00 | 2.00 | 2.00 | 4.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 616,910,879.00 | 852,998,370.00 | 617,366,868.00 | 696,128,358.00 | 511,847,532.00 | 786,909,115.00 | 520,781,925.00 | 506,212,188.00 | 422,343,612.00 |
| 单季度营业总成本(元) | 529,968,653.00 | 727,184,904.00 | 548,436,419.00 | 599,408,615.00 | 458,028,505.00 | 691,813,253.00 | 463,233,319.00 | 462,737,257.00 | 388,284,185.00 |
| 单季度营业收入(元) | 616,910,879.00 | 852,998,370.00 | 617,366,868.00 | 696,128,358.00 | 511,847,532.00 | 786,909,115.00 | 520,781,925.00 | 506,212,188.00 | 422,343,612.00 |
| 单季度营业利润(元) | 103,236,799.00 | 180,593,591.00 | 98,836,891.00 | 97,111,855.00 | 79,367,979.00 | 132,251,171.00 | 86,922,712.00 | 64,590,137.00 | 65,431,478.00 |
| 单季度利润总额(元) | 105,110,364.00 | 179,903,647.00 | 99,738,397.00 | 97,626,117.00 | 79,808,506.00 | 134,232,800.00 | 87,451,431.00 | 65,860,242.00 | 65,703,695.00 |
| 单季度净利润(元) | 100,511,208.00 | 167,453,715.00 | 104,596,366.00 | 93,006,336.00 | 78,642,370.00 | 142,673,680.00 | 86,540,078.00 | 66,408,696.00 | 64,776,334.00 |
| 单季度归属母公司股东的净利润(元) | 103,064,182.00 | 166,426,709.00 | 106,976,793.00 | 96,670,529.00 | 79,066,810.00 | 140,434,066.00 | 85,841,164.00 | 68,111,638.00 | 66,726,152.00 |
| 单季度经营活动产生的现金流量(元) | -227,476,446.00 | 495,004,324.00 | 33,769,566.00 | 67,474,340.00 | -150,902,002.00 | 537,141,583.00 | 111,830,332.00 | -83,264,302.00 | -212,020,285.00 |
| 单季度投资活动产生的现金流量(元) | -4,747,309.00 | 21,314,904.00 | -60,985,937.00 | 80,077,376.00 | -268,611,124.00 | -317,645,860.00 | 79,471,464.00 | 86,702,300.00 | -131,548,939.00 |
| 单季度筹资活动产生的现金流量(元) | -1,536,612.00 | -26,156,934.00 | 72,974,950.00 | -171,473,732.00 | 61,802,253.00 | -12,138,606.00 | 35,885,182.00 | -64,825,308.00 | -10,720,750.00 |
| 单季度现金及现金等价物净增加(元) | -236,222,686.00 | 492,981,854.00 | 41,891,116.00 | -17,767,561.00 | -359,668,851.00 | 207,686,547.00 | 240,900,506.00 | -44,802,008.00 | -355,814,788.00 |