| 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 | |
|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||
| 单季度销售毛利率(%) | 17.00 | 18.00 | 20.00 | 22.00 | 23.00 | 24.00 | 25.00 | - |
| 单季度销售净利率(%) | 8.00 | 13.00 | 10.00 | 12.00 | 16.00 | 10.00 | 16.00 | - |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 3.00 | 5.00 | 8.00 | - | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 3.00 | 6.00 | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 619,358,847.00 | 827,292,753.00 | 1,272,762,076.00 | 1,144,514,194.00 | 1,418,654,555.00 | 1,360,346,417.00 | 1,490,879,938.00 | - |
| 单季度营业总成本(元) | 540,221,330.00 | 745,908,240.00 | 1,086,898,121.00 | 902,329,016.00 | 1,184,748,606.00 | 1,178,103,992.00 | 1,146,040,587.00 | - |
| 单季度营业收入(元) | 619,358,847.00 | 827,292,753.00 | 1,272,762,076.00 | 1,144,514,194.00 | 1,418,654,555.00 | 1,360,346,417.00 | 1,490,879,938.00 | - |
| 单季度营业利润(元) | 59,616,941.00 | 120,338,660.00 | 148,709,333.00 | 152,190,293.00 | 260,620,270.00 | 165,075,823.00 | 274,177,493.00 | - |
| 单季度利润总额(元) | 59,589,516.00 | 127,543,979.00 | 150,337,119.00 | 155,917,215.00 | 260,364,659.00 | 164,937,401.00 | 274,187,124.00 | - |
| 单季度净利润(元) | 50,642,603.00 | 108,693,093.00 | 128,538,828.00 | 133,350,348.00 | 221,679,436.00 | 133,774,656.00 | 233,482,047.00 | - |
| 单季度归属母公司股东的净利润(元) | 52,033,709.00 | 109,285,422.00 | 128,328,739.00 | 135,074,977.00 | 223,215,634.00 | 148,701,047.00 | 234,530,061.00 | - |
| 单季度经营活动产生的现金流量(元) | 80,875,988.00 | 367,200,268.00 | 214,901,020.00 | -537,196.00 | 336,100,319.00 | 315,109,681.00 | 547,938,414.00 | -65,499,360.00 |
| 单季度投资活动产生的现金流量(元) | -33,219,921.00 | -649,467,613.00 | -39,911,421.00 | -46,472,586.00 | -42,907,626.00 | -71,990,479.00 | -61,319,463.00 | - |
| 单季度筹资活动产生的现金流量(元) | -4,705,010.00 | -520,028,031.00 | 2,045,174,750.00 | -4,713,779.00 | -4,378,757.00 | -4,784,725.00 | -3,990,443.00 | - |
| 单季度现金及现金等价物净增加(元) | 49,755,357.00 | -833,927,029.00 | 2,226,716,913.00 | -1,453,331.00 | 261,390,678.00 | 223,328,009.00 | 509,423,485.00 | - |