| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - |
| 单季度销售毛利率(%) | 36.00 | 37.00 | 37.00 | 34.00 | 31.00 | 34.00 | 30.00 | 27.00 | 24.00 |
| 单季度销售净利率(%) | 22.00 | 24.00 | 25.00 | 21.00 | 16.00 | 22.00 | 21.00 | 15.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 5.00 | 7.00 | 5.00 | 3.00 | 9.00 | 9.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 4.00 | 6.00 | 5.00 | 3.00 | 7.00 | 7.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 713,949,627.00 | 663,260,749.00 | 814,303,707.00 | 714,108,126.00 | 624,001,541.00 | 1,004,411,091.00 | 1,021,062,623.00 | 624,467,781.00 | 396,296,314.00 |
| 单季度营业总成本(元) | 537,764,227.00 | 491,450,576.00 | 594,579,512.00 | 548,352,113.00 | 523,474,428.00 | 749,349,085.00 | 784,464,748.00 | 513,924,909.00 | 363,145,958.00 |
| 单季度营业收入(元) | 713,949,627.00 | 663,260,749.00 | 814,303,707.00 | 714,108,126.00 | 624,001,541.00 | 1,004,411,091.00 | 1,021,062,623.00 | 624,467,781.00 | 396,296,314.00 |
| 单季度营业利润(元) | 180,155,969.00 | 178,523,925.00 | 233,524,953.00 | 176,178,803.00 | 112,397,869.00 | 257,245,123.00 | 243,282,835.00 | 105,836,514.00 | 62,656,553.00 |
| 单季度利润总额(元) | 180,257,737.00 | 178,484,341.00 | 233,265,532.00 | 175,126,063.00 | 112,376,616.00 | 257,175,074.00 | 242,156,921.00 | 110,280,737.00 | 62,668,535.00 |
| 单季度净利润(元) | 153,513,801.00 | 156,632,790.00 | 201,539,220.00 | 153,257,773.00 | 97,603,186.00 | 224,471,398.00 | 217,390,738.00 | 94,550,791.00 | 51,528,932.00 |
| 单季度归属母公司股东的净利润(元) | 152,780,261.00 | 155,576,042.00 | 200,955,860.00 | 153,116,735.00 | 96,837,012.00 | 224,527,200.00 | 217,475,181.00 | 94,599,538.00 | 51,528,932.00 |
| 单季度经营活动产生的现金流量(元) | -11,109,754.00 | 223,970,072.00 | 219,085,210.00 | 196,499,592.00 | 181,996.00 | 229,025,998.00 | 370,169,255.00 | 86,627,028.00 | -27,683,116.00 |
| 单季度投资活动产生的现金流量(元) | -215,326,434.00 | -165,958,447.00 | 219,908,488.00 | -208,918,794.00 | 122,610,656.00 | -197,525,753.00 | -711,572,099.00 | -51,302,017.00 | 28,242,001.00 |
| 单季度筹资活动产生的现金流量(元) | -205,919,389.00 | 21,722,777.00 | 30,068,986.00 | -244,326,634.00 | 4,083,325.00 | 57,692,489.00 | -57,660,250.00 | -122,457,478.00 | 13,286,772.00 |
| 单季度现金及现金等价物净增加(元) | -429,431,010.00 | 78,285,148.00 | 469,313,996.00 | -251,066,160.00 | 125,470,984.00 | 86,116,546.00 | -395,998,492.00 | -84,194,111.00 | 12,953,574.00 |