| 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(%) | 12.00 | 12.00 | 13.00 | 12.00 | 14.00 | - | 14.00 | 15.00 |
| 单季度销售净利率(%) | 6.00 | 8.00 | 8.00 | 8.00 | 9.00 | - | 7.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | 3.00 | 6.00 | - | 6.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | - | 2.00 | 2.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 486,122,130.00 | 540,604,372.00 | 553,336,708.00 | 485,848,082.00 | 421,252,014.00 | - | 451,843,718.00 | 366,567,544.00 |
| 单季度营业总成本(元) | 458,510,287.00 | 511,195,982.00 | 501,948,509.00 | 454,979,113.00 | 383,789,689.00 | - | 406,932,493.00 | 330,752,466.00 |
| 单季度营业收入(元) | 486,122,130.00 | 540,604,372.00 | 553,336,708.00 | 485,848,082.00 | 421,252,014.00 | - | 451,843,718.00 | 366,567,544.00 |
| 单季度营业利润(元) | 32,496,797.00 | 46,961,619.00 | 56,549,494.00 | 41,410,649.00 | 42,257,077.00 | - | 39,101,728.00 | 33,531,977.00 |
| 单季度利润总额(元) | 32,531,971.00 | 46,773,131.00 | 56,527,142.00 | 41,387,937.00 | 42,297,077.00 | - | 39,101,728.00 | 33,532,541.00 |
| 单季度净利润(元) | 28,590,379.00 | 45,334,596.00 | 45,888,179.00 | 38,115,925.00 | 35,820,254.00 | - | 32,950,067.00 | 28,527,146.00 |
| 单季度归属母公司股东的净利润(元) | 28,590,376.00 | 45,334,596.00 | 45,888,179.00 | 38,115,925.00 | 35,820,254.00 | - | 32,950,067.00 | 28,527,146.00 |
| 单季度经营活动产生的现金流量(元) | -20,977,721.00 | -240,451,655.00 | -66,457,955.00 | 136,833,064.00 | -35,977,417.00 | 134,391,795.00 | 79,946,969.00 | -16,136,052.00 |
| 单季度投资活动产生的现金流量(元) | -16,119,432.00 | 40,840,056.00 | -997,701,056.00 | -80,751,627.00 | -27,763,097.00 | - | -18,309,906.00 | -24,332,207.00 |
| 单季度筹资活动产生的现金流量(元) | 47,946,479.00 | -40,369,752.00 | -53,879,991.00 | 1,441,232,352.00 | -1,298,700.00 | - | 4,339,691.00 | 11,878,317.00 |
| 单季度现金及现金等价物净增加(元) | 10,821,646.00 | -239,712,448.00 | -1,118,244,019.00 | 1,497,620,429.00 | -65,226,444.00 | - | 68,063,060.00 | -28,935,590.00 |