| 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(%) | 61.00 | 41.00 | 62.00 | 60.00 | 61.00 | 43.00 | 60.00 | 61.00 | 63.00 |
| 单季度销售净利率(%) | 42.00 | 19.00 | 41.00 | 49.00 | 42.00 | 23.00 | 40.00 | 53.00 | 42.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 2.00 | 3.00 | 2.00 | 1.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 747,222,346.00 | 768,379,516.00 | 815,998,184.00 | 753,480,689.00 | 711,694,058.00 | 617,482,965.00 | 744,624,725.00 | 625,333,680.00 | 684,211,164.00 |
| 单季度营业总成本(元) | 329,171,467.00 | 506,624,493.00 | 351,029,589.00 | 336,618,790.00 | 314,806,493.00 | 403,978,405.00 | 342,434,735.00 | 289,418,856.00 | 301,428,271.00 |
| 单季度营业收入(元) | 747,222,346.00 | 768,379,516.00 | 815,998,184.00 | 753,480,689.00 | 711,694,058.00 | 617,482,965.00 | 744,624,725.00 | 625,333,680.00 | 684,211,164.00 |
| 单季度营业利润(元) | 415,254,831.00 | 266,471,025.00 | 456,703,081.00 | 470,438,633.00 | 396,252,196.00 | 208,985,851.00 | 402,543,789.00 | 403,953,166.00 | 385,409,375.00 |
| 单季度利润总额(元) | 412,629,386.00 | 224,082,940.00 | 453,916,923.00 | 479,989,217.00 | 394,096,527.00 | 205,838,412.00 | 399,395,344.00 | 418,411,039.00 | 383,307,105.00 |
| 单季度净利润(元) | 310,372,947.00 | 145,339,579.00 | 338,571,561.00 | 366,625,158.00 | 295,776,965.00 | 140,437,901.00 | 300,156,714.00 | 330,488,885.00 | 287,490,383.00 |
| 单季度归属母公司股东的净利润(元) | 243,944,284.00 | 107,294,652.00 | 263,866,079.00 | 299,543,539.00 | 231,551,814.00 | 108,088,488.00 | 234,490,673.00 | 273,023,555.00 | 224,790,356.00 |
| 单季度经营活动产生的现金流量(元) | 382,281,417.00 | 556,921,459.00 | 618,210,861.00 | 620,768,304.00 | 304,192,473.00 | 326,672,562.00 | 541,346,069.00 | 464,165,711.00 | 430,126,968.00 |
| 单季度投资活动产生的现金流量(元) | -67,660,367.00 | -437,390,004.00 | -125,556,357.00 | 26,564,455.00 | -102,627,496.00 | -131,842,802.00 | -165,270,904.00 | 42,009,037.00 | 21,814,503.00 |
| 单季度筹资活动产生的现金流量(元) | -1,516,806.00 | -126,726,843.00 | -428,409,967.00 | -439,227,768.00 | -105,401,706.00 | -522,608,999.00 | -810,898,531.00 | 362,310,351.00 | -136,625,757.00 |
| 单季度现金及现金等价物净增加(元) | 313,104,244.00 | -7,195,389.00 | 64,244,537.00 | 208,104,992.00 | 96,163,271.00 | -327,779,239.00 | -434,823,366.00 | 868,485,098.00 | 315,315,715.00 |