| 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(%) | 46.00 | 48.00 | 44.00 | 62.00 | 58.00 | 57.00 | 62.00 | 51.00 | 57.00 |
| 单季度销售净利率(%) | 31.00 | 30.00 | 34.00 | 40.00 | 39.00 | 46.00 | 45.00 | 28.00 | 33.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 497,390,299.00 | 483,014,536.00 | 603,784,841.00 | 410,361,018.00 | 360,288,718.00 | 368,667,805.00 | 388,317,640.00 | 452,113,618.00 | 361,487,622.00 |
| 单季度营业总成本(元) | 347,788,912.00 | 352,050,171.00 | 407,130,103.00 | 260,133,664.00 | 230,967,154.00 | 232,779,638.00 | 228,435,690.00 | 325,540,648.00 | 240,739,635.00 |
| 单季度营业收入(元) | 497,390,299.00 | 483,014,536.00 | 603,784,841.00 | 410,361,018.00 | 360,288,718.00 | 368,667,805.00 | 388,317,640.00 | 452,113,618.00 | 361,487,622.00 |
| 单季度营业利润(元) | 176,467,758.00 | 161,275,742.00 | 220,280,722.00 | 169,526,638.00 | 149,479,234.00 | 182,905,246.00 | 181,593,371.00 | 129,267,424.00 | 125,036,513.00 |
| 单季度利润总额(元) | 176,365,831.00 | 162,307,906.00 | 220,543,474.00 | 169,999,713.00 | 149,833,050.00 | 184,166,861.00 | 184,114,070.00 | 130,654,923.00 | 124,982,516.00 |
| 单季度净利润(元) | 154,841,009.00 | 144,483,944.00 | 203,505,792.00 | 166,004,294.00 | 138,802,519.00 | 170,753,591.00 | 173,630,034.00 | 125,234,778.00 | 117,819,972.00 |
| 单季度归属母公司股东的净利润(元) | 123,993,877.00 | 110,650,808.00 | 160,172,915.00 | 131,692,031.00 | 111,336,302.00 | 137,993,599.00 | 139,001,459.00 | 96,163,190.00 | 93,038,658.00 |
| 单季度经营活动产生的现金流量(元) | 284,640,471.00 | 204,039,697.00 | 274,316,307.00 | 268,112,332.00 | 122,263,063.00 | 327,414,623.00 | 170,987,223.00 | 284,096,896.00 | 7,728,566.00 |
| 单季度投资活动产生的现金流量(元) | -293,341,771.00 | 118,702,504.00 | -486,691,033.00 | 17,125,272.00 | 190,652,034.00 | 487,363,699.00 | -236,897,380.00 | -2,317,495,869.00 | -211,210,030.00 |
| 单季度筹资活动产生的现金流量(元) | -951,290.00 | -184,291,857.00 | -44,094,933.00 | -580,761,918.00 | -69,018,903.00 | -178,921,650.00 | -43,078,629.00 | 1,907,028,897.00 | 66,020,308.00 |
| 单季度现金及现金等价物净增加(元) | -9,417,850.00 | 137,889,770.00 | -256,469,659.00 | -295,524,314.00 | 243,896,194.00 | 635,856,672.00 | -108,988,787.00 | -126,370,075.00 | -137,461,156.00 |