| 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： | |||||||||
| 单季度销售净利率(%) | 26.00 | 9.00 | 27.00 | 34.00 | 32.00 | -34.00 | 26.00 | 29.00 | 22.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 1.00 | 2.00 | 2.00 | -1.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 430,637,780.00 | 555,419,334.00 | 532,986,116.00 | 602,094,480.00 | 626,377,273.00 | 209,066,797.00 | 486,651,490.00 | 598,258,434.00 | 349,698,696.00 |
| 单季度营业总成本(元) | 294,293,320.00 | 488,650,944.00 | 354,053,904.00 | 342,910,473.00 | 360,595,401.00 | 358,475,060.00 | 318,749,962.00 | 371,256,023.00 | 244,076,382.00 |
| 单季度营业收入(元) | 430,637,780.00 | 555,419,334.00 | 532,986,116.00 | 602,094,480.00 | 626,377,273.00 | 209,066,797.00 | 486,651,490.00 | 598,258,434.00 | 349,698,696.00 |
| 单季度营业利润(元) | 136,344,460.00 | 66,768,390.00 | 178,932,212.00 | 259,184,007.00 | 265,781,872.00 | -149,408,263.00 | 167,901,529.00 | 227,002,411.00 | 105,622,314.00 |
| 单季度利润总额(元) | 136,486,272.00 | 63,457,231.00 | 179,369,687.00 | 259,156,212.00 | 267,895,345.00 | -111,015,717.00 | 168,464,020.00 | 231,011,067.00 | 107,184,069.00 |
| 单季度净利润(元) | 111,117,033.00 | 51,756,889.00 | 145,799,038.00 | 205,946,863.00 | 202,499,530.00 | -71,783,850.00 | 125,925,190.00 | 171,384,902.00 | 76,939,712.00 |
| 单季度归属母公司股东的净利润(元) | 111,070,609.00 | 51,763,462.00 | 145,726,798.00 | 205,922,614.00 | 202,418,736.00 | -71,740,155.00 | 125,905,987.00 | 171,269,044.00 | 77,040,835.00 |
| 单季度经营活动产生的现金流量(元) | 1,175,938,221.00 | 1,966,331,569.00 | -2,877,824,779.00 | -821,762,430.00 | 1,057,732,989.00 | 2,140,545,729.00 | -2,536,988,287.00 | 1,512,795,812.00 | -498,363,317.00 |
| 单季度投资活动产生的现金流量(元) | -4,611,860.00 | -69,997,660.00 | -14,472,429.00 | -28,411,328.00 | -16,888,423.00 | -53,657,695.00 | -16,795,634.00 | -13,423,809.00 | -13,845,314.00 |
| 单季度筹资活动产生的现金流量(元) | 988,105,205.00 | -2,106,577,854.00 | 2,253,811,069.00 | 340,725,960.00 | -15,638,475.00 | -1,930,720,442.00 | -387,437,197.00 | 1,102,300,589.00 | -10,233,367.00 |
| 单季度现金及现金等价物净增加(元) | 2,159,466,496.00 | -210,600,223.00 | -638,645,755.00 | -512,080,185.00 | 1,028,778,224.00 | 151,768,072.00 | -2,937,280,012.00 | 2,604,617,548.00 | -522,727,659.00 |