| 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(%) | 63.00 | 63.00 | 37.00 | 37.00 | 69.00 | 65.00 | 33.00 | 57.00 | 74.00 |
| 单季度销售净利率(%) | 48.00 | 49.00 | 23.00 | 21.00 | 53.00 | 49.00 | 14.00 | 37.00 | 56.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 5.00 | 1.00 | 1.00 | 5.00 | 5.00 | 1.00 | 2.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 1.00 | 1.00 | 2.00 | 3.00 | - | 1.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 465,302,226.00 | 626,381,176.00 | 274,019,943.00 | 277,007,623.00 | 554,402,780.00 | 613,168,090.00 | 255,118,295.00 | 372,236,904.00 | 550,406,314.00 |
| 单季度营业总成本(元) | 215,353,450.00 | 287,106,257.00 | 215,356,150.00 | 222,814,676.00 | 217,946,787.00 | 278,521,282.00 | 218,321,924.00 | 214,758,153.00 | 198,641,313.00 |
| 单季度营业收入(元) | 465,302,226.00 | 626,381,176.00 | 274,019,943.00 | 277,007,623.00 | 554,402,780.00 | 613,168,090.00 | 255,118,295.00 | 372,236,904.00 | 550,406,314.00 |
| 单季度营业利润(元) | 262,415,038.00 | 377,166,657.00 | 73,946,301.00 | 63,739,996.00 | 347,741,593.00 | 358,983,874.00 | 39,463,360.00 | 160,797,819.00 | 358,215,499.00 |
| 单季度利润总额(元) | 262,517,943.00 | 376,520,808.00 | 73,883,423.00 | 64,001,081.00 | 347,741,356.00 | 358,693,422.00 | 39,227,962.00 | 160,780,419.00 | 357,951,158.00 |
| 单季度净利润(元) | 224,294,036.00 | 307,895,321.00 | 63,058,986.00 | 59,371,725.00 | 292,253,300.00 | 300,468,218.00 | 35,326,300.00 | 138,486,951.00 | 310,696,291.00 |
| 单季度归属母公司股东的净利润(元) | 212,703,633.00 | 293,751,862.00 | 58,317,648.00 | 53,070,967.00 | 273,333,062.00 | 278,257,740.00 | 32,284,797.00 | 128,578,412.00 | 289,969,743.00 |
| 单季度经营活动产生的现金流量(元) | 174,747,487.00 | 409,005,320.00 | 261,208,044.00 | 89,111,636.00 | 270,055,827.00 | 747,151,057.00 | 119,202,144.00 | 137,548,223.00 | 271,799,441.00 |
| 单季度投资活动产生的现金流量(元) | 442,092,307.00 | -318,032,498.00 | -159,101,761.00 | -52,592,517.00 | -446,037,375.00 | -288,179,441.00 | 66,200,407.00 | -1,508,767.00 | -170,262,762.00 |
| 单季度筹资活动产生的现金流量(元) | -122,899,456.00 | -18,937,209.00 | -556,661,750.00 | -240,196,546.00 | -104,378,709.00 | -265,383,074.00 | 66,632,552.00 | -328,002,023.00 | -47,383,641.00 |
| 单季度现金及现金等价物净增加(元) | 493,940,337.00 | 72,035,612.00 | -454,555,467.00 | -203,677,426.00 | -280,360,257.00 | 193,588,542.00 | 252,035,103.00 | -191,962,567.00 | 54,153,038.00 |