| 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： | |||||||||
| 单季度每股收益(元) | 1.00 | - | 1.00 | - | 1.00 | - | 1.00 | - | 1.00 |
| 单季度销售毛利率(%) | 45.00 | 25.00 | 45.00 | 38.00 | 45.00 | 32.00 | 44.00 | 38.00 | 47.00 |
| 单季度销售净利率(%) | 29.00 | -5.00 | 31.00 | 23.00 | 29.00 | 2.00 | 31.00 | 23.00 | 29.00 |
| 单季度净资产收益率ROE(%) | 4.00 | - | 6.00 | 4.00 | 5.00 | 1.00 | 7.00 | 4.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 3.00 | -1.00 | 4.00 | 3.00 | 4.00 | - | 5.00 | 3.00 | 4.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 708,442,365.00 | 661,665,114.00 | 822,177,057.00 | 688,129,622.00 | 674,535,941.00 | 579,204,593.00 | 821,235,429.00 | 663,540,147.00 | 654,632,303.00 |
| 单季度营业总成本(元) | 492,607,245.00 | 660,385,630.00 | 552,603,924.00 | 527,494,549.00 | 459,481,477.00 | 539,050,331.00 | 549,453,431.00 | 504,027,461.00 | 436,620,006.00 |
| 单季度营业收入(元) | 708,442,365.00 | 661,665,114.00 | 822,177,057.00 | 688,129,622.00 | 674,535,941.00 | 579,204,593.00 | 821,235,429.00 | 663,540,147.00 | 654,632,303.00 |
| 单季度营业利润(元) | 228,318,530.00 | 27,710,912.00 | 282,409,804.00 | 176,801,021.00 | 224,999,828.00 | 51,957,013.00 | 282,038,712.00 | 175,058,240.00 | 224,851,800.00 |
| 单季度利润总额(元) | 228,199,159.00 | 25,771,736.00 | 282,108,838.00 | 176,237,652.00 | 224,739,609.00 | 51,378,806.00 | 286,968,271.00 | 175,246,752.00 | 224,389,907.00 |
| 单季度净利润(元) | 203,927,921.00 | -33,599,194.00 | 253,338,522.00 | 161,148,705.00 | 197,535,406.00 | 14,194,199.00 | 258,137,179.00 | 153,016,162.00 | 190,330,517.00 |
| 单季度归属母公司股东的净利润(元) | 173,215,140.00 | -11,258,228.00 | 207,320,408.00 | 135,441,374.00 | 168,971,152.00 | 33,100,007.00 | 219,581,119.00 | 129,096,236.00 | 166,491,679.00 |
| 单季度经营活动产生的现金流量(元) | 129,407,477.00 | 214,251,336.00 | 331,549,210.00 | 137,382,481.00 | 156,768,253.00 | 158,293,687.00 | 251,345,085.00 | 195,609,073.00 | 64,802,118.00 |
| 单季度投资活动产生的现金流量(元) | -149,549,638.00 | -245,689,284.00 | -157,146,706.00 | -434,819,680.00 | -46,524,754.00 | -112,831,725.00 | -147,223,881.00 | -107,190,650.00 | -130,107,595.00 |
| 单季度筹资活动产生的现金流量(元) | -64,356,041.00 | -54,985,066.00 | -65,029,393.00 | -93,045,421.00 | 221,819,580.00 | -109,089,176.00 | -165,155,771.00 | -67,948,782.00 | -43,997,817.00 |
| 单季度现金及现金等价物净增加(元) | -84,498,202.00 | -86,423,014.00 | 109,373,111.00 | -390,482,620.00 | 332,063,080.00 | -63,627,215.00 | -61,034,567.00 | 20,469,641.00 | -109,303,294.00 |