| 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： | |||||||||
| 单季度每股收益(元) | - | 1.00 | - | - | - | - | - | 1.00 | - |
| 单季度销售毛利率(%) | 31.00 | 31.00 | 31.00 | 31.00 | 28.00 | 31.00 | 30.00 | 34.00 | 28.00 |
| 单季度销售净利率(%) | 6.00 | 7.00 | 8.00 | 7.00 | 3.00 | 5.00 | 10.00 | 14.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 3.00 | 3.00 | 1.00 | 1.00 | 3.00 | 4.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 1.00 | - | 1.00 | 2.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 951,504,195.00 | 1,079,099,494.00 | 958,074,965.00 | 842,689,132.00 | 702,158,706.00 | 718,999,869.00 | 676,865,104.00 | 690,148,236.00 | 421,248,609.00 |
| 单季度营业总成本(元) | 879,047,244.00 | 1,005,737,987.00 | 861,309,303.00 | 761,256,267.00 | 683,269,157.00 | 660,597,636.00 | 603,306,014.00 | 580,128,314.00 | 418,839,974.00 |
| 单季度营业收入(元) | 951,504,195.00 | 1,079,099,494.00 | 958,074,965.00 | 842,689,132.00 | 702,158,706.00 | 718,999,869.00 | 676,865,104.00 | 690,148,236.00 | 421,248,609.00 |
| 单季度营业利润(元) | 72,914,248.00 | 84,465,254.00 | 94,620,306.00 | 77,973,884.00 | 24,965,230.00 | 54,901,399.00 | 80,056,224.00 | 112,352,149.00 | 17,746,209.00 |
| 单季度利润总额(元) | 69,324,334.00 | 76,523,417.00 | 93,985,513.00 | 77,824,176.00 | 24,923,721.00 | 49,128,294.00 | 77,528,695.00 | 107,056,941.00 | 17,804,398.00 |
| 单季度净利润(元) | 53,871,137.00 | 80,586,882.00 | 79,756,603.00 | 61,185,993.00 | 18,758,317.00 | 36,116,450.00 | 66,253,053.00 | 95,277,463.00 | 14,638,613.00 |
| 单季度归属母公司股东的净利润(元) | 63,029,723.00 | 95,890,707.00 | 83,962,175.00 | 71,785,778.00 | 29,399,867.00 | 36,116,450.00 | 66,253,053.00 | 95,277,463.00 | 14,638,613.00 |
| 单季度经营活动产生的现金流量(元) | -72,301,258.00 | 93,509,920.00 | 153,087,207.00 | 101,605,323.00 | 37,879,957.00 | 100,364,858.00 | 130,274,550.00 | 74,985,080.00 | 139,235,270.00 |
| 单季度投资活动产生的现金流量(元) | -77,144,887.00 | -10,980,441.00 | -164,810,899.00 | -305,250,617.00 | -676,821,885.00 | 352,799,653.00 | 46,745,187.00 | 75,387,020.00 | -191,026,406.00 |
| 单季度筹资活动产生的现金流量(元) | 28,352,483.00 | -21,325,850.00 | 26,173,841.00 | 165,286,777.00 | -261,283,176.00 | -6,084,107.00 | 5,131,303.00 | -75,518,171.00 | -1,426,287.00 |
| 单季度现金及现金等价物净增加(元) | -118,085,858.00 | 47,140,949.00 | 15,069,472.00 | -28,170,932.00 | -901,559,301.00 | 466,013,756.00 | 183,171,528.00 | 85,299,565.00 | -53,761,544.00 |