| 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年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||
| 单季度销售毛利率(%) | 23.00 | 26.00 | 25.00 | 27.00 | 26.00 | - | 26.00 | 28.00 |
| 单季度销售净利率(%) | 9.00 | 6.00 | 11.00 | 14.00 | 12.00 | - | 15.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | - | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | 1.00 | 1.00 | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 493,477,236.00 | 471,107,637.00 | 489,962,402.00 | 408,258,801.00 | 383,554,243.00 | - | 526,453,152.00 | 404,462,706.00 |
| 单季度营业总成本(元) | 455,072,945.00 | 429,746,074.00 | 445,157,703.00 | 362,863,041.00 | 348,499,287.00 | - | 451,362,805.00 | 353,805,076.00 |
| 单季度营业收入(元) | 493,477,236.00 | 471,107,637.00 | 489,962,402.00 | 408,258,801.00 | 383,554,243.00 | - | 526,453,152.00 | 404,462,706.00 |
| 单季度营业利润(元) | 45,019,533.00 | 26,188,158.00 | 56,549,050.00 | 57,398,801.00 | 47,424,784.00 | - | 83,868,243.00 | 63,278,917.00 |
| 单季度利润总额(元) | 44,764,022.00 | 25,453,826.00 | 54,851,361.00 | 56,575,531.00 | 47,262,887.00 | - | 83,597,795.00 | 63,125,469.00 |
| 单季度净利润(元) | 43,198,885.00 | 29,044,854.00 | 55,078,698.00 | 56,291,798.00 | 45,946,945.00 | - | 80,112,582.00 | 60,799,518.00 |
| 单季度归属母公司股东的净利润(元) | 39,453,146.00 | 29,733,968.00 | 52,510,390.00 | 54,236,579.00 | 42,374,306.00 | - | 77,196,876.00 | 57,176,599.00 |
| 单季度经营活动产生的现金流量(元) | 152,458,018.00 | -3,911,309.00 | 50,169,036.00 | 88,044,629.00 | -21,262,278.00 | 85,504,459.00 | 93,439,888.00 | 52,529,768.00 |
| 单季度投资活动产生的现金流量(元) | 109,658,750.00 | -269,605,054.00 | -136,569,970.00 | -95,886,471.00 | -31,719,918.00 | - | -103,611,295.00 | -188,654,524.00 |
| 单季度筹资活动产生的现金流量(元) | -65,752,968.00 | -36,254,724.00 | -127,261,301.00 | 1,404,222,166.00 | -73,355,584.00 | - | -69,646,402.00 | 145,714,254.00 |
| 单季度现金及现金等价物净增加(元) | 197,251,636.00 | -310,698,479.00 | -213,734,491.00 | 1,396,385,794.00 | -126,337,781.00 | - | -79,817,809.00 | 9,589,498.00 |