| 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 |
| 单季度销售毛利率(%) | 16.00 | 19.00 | 20.00 | 20.00 | 22.00 | 14.00 | 18.00 | 22.00 | 23.00 |
| 单季度销售净利率(%) | 9.00 | 10.00 | 14.00 | 17.00 | 13.00 | 10.00 | 12.00 | 17.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 5.00 | 11.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | 3.00 | 5.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 556,252,593.00 | 643,484,686.00 | 1,006,847,909.00 | 945,828,794.00 | 1,122,168,666.00 | 1,333,785,858.00 | 1,451,758,945.00 | 1,341,609,857.00 | 2,007,801,118.00 |
| 单季度营业总成本(元) | 501,581,101.00 | 565,937,127.00 | 829,984,402.00 | 792,309,199.00 | 947,781,663.00 | 1,192,529,475.00 | 1,217,605,049.00 | 1,096,034,663.00 | 1,623,821,301.00 |
| 单季度营业收入(元) | 556,252,593.00 | 643,484,686.00 | 1,006,847,909.00 | 945,828,794.00 | 1,122,168,666.00 | 1,333,785,858.00 | 1,451,758,945.00 | 1,341,609,857.00 | 2,007,801,118.00 |
| 单季度营业利润(元) | 61,728,349.00 | 77,081,927.00 | 178,959,377.00 | 183,585,619.00 | 174,361,073.00 | 143,656,192.00 | 214,982,953.00 | 277,474,152.00 | 389,692,275.00 |
| 单季度利润总额(元) | 62,032,611.00 | 76,220,436.00 | 179,052,712.00 | 201,100,832.00 | 174,084,605.00 | 153,948,205.00 | 211,953,744.00 | 275,144,660.00 | 389,466,574.00 |
| 单季度净利润(元) | 49,080,145.00 | 63,551,748.00 | 141,728,273.00 | 163,746,009.00 | 143,493,068.00 | 127,901,279.00 | 180,605,359.00 | 233,986,556.00 | 318,543,283.00 |
| 单季度归属母公司股东的净利润(元) | 42,750,558.00 | 57,559,382.00 | 128,426,315.00 | 150,077,050.00 | 130,359,682.00 | 115,348,513.00 | 163,321,575.00 | 210,466,406.00 | 287,767,995.00 |
| 单季度经营活动产生的现金流量(元) | -60,248,227.00 | -16,168,265.00 | -27,907,360.00 | 162,493,064.00 | 450,374,068.00 | 312,687,111.00 | 281,853,252.00 | 199,615,678.00 | 161,818,942.00 |
| 单季度投资活动产生的现金流量(元) | 398,639,550.00 | -1,095,705,866.00 | 326,461,521.00 | 68,367,041.00 | 1,061,005,613.00 | -2,432,271,202.00 | -80,568,840.00 | -43,007,701.00 | -179,068,738.00 |
| 单季度筹资活动产生的现金流量(元) | 179,053,552.00 | 262,095,142.00 | 618,610,310.00 | 452,707,710.00 | -176,124,889.00 | -22,830,945.00 | -117,779,619.00 | 3,594,995,338.00 | 174,710,732.00 |
| 单季度现金及现金等价物净增加(元) | 515,648,020.00 | -830,487,775.00 | 922,058,162.00 | 698,659,687.00 | 1,317,157,530.00 | -2,122,715,924.00 | 114,752,702.00 | 3,770,952,207.00 | 154,709,506.00 |