| 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(%) | 58.00 | 30.00 | 29.00 | 66.00 | 52.00 | 11.00 | 3.00 | 4.00 | 4.00 |
| 单季度销售净利率(%) | 27.00 | 10.00 | 15.00 | 25.00 | 31.00 | 6.00 | 1.00 | 1.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 4.00 | 4.00 | 5.00 | 6.00 | 1.00 | 1.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 3.00 | 1.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 380,308,431.00 | 801,564,047.00 | 707,140,867.00 | 453,215,933.00 | 462,106,346.00 | 2,691,304,544.00 | 3,262,803,687.00 | 2,197,162,035.00 | 2,784,588,640.00 |
| 单季度营业总成本(元) | 234,802,439.00 | 637,569,802.00 | 570,810,475.00 | 224,635,573.00 | 264,256,138.00 | 2,430,026,833.00 | 3,219,031,013.00 | 2,153,594,150.00 | 2,683,531,633.00 |
| 单季度营业收入(元) | 380,308,431.00 | 801,564,047.00 | 707,140,867.00 | 453,215,933.00 | 462,106,346.00 | 2,691,304,544.00 | 3,262,803,687.00 | 2,197,162,035.00 | 2,784,588,640.00 |
| 单季度营业利润(元) | 167,617,024.00 | 120,752,911.00 | 143,122,118.00 | 164,996,663.00 | 218,518,103.00 | 221,838,813.00 | 45,421,555.00 | 43,914,054.00 | 83,321,668.00 |
| 单季度利润总额(元) | 163,424,420.00 | 122,334,064.00 | 142,300,520.00 | 161,910,658.00 | 216,191,576.00 | 203,061,912.00 | 45,425,337.00 | 44,000,341.00 | 83,291,874.00 |
| 单季度净利润(元) | 104,158,764.00 | 77,241,022.00 | 107,149,980.00 | 113,533,989.00 | 143,131,243.00 | 147,939,561.00 | 31,461,296.00 | 31,662,142.00 | 75,619,960.00 |
| 单季度归属母公司股东的净利润(元) | 105,620,578.00 | 80,550,775.00 | 108,069,266.00 | 113,685,019.00 | 143,149,551.00 | 152,267,529.00 | 31,558,204.00 | 31,816,261.00 | 75,662,551.00 |
| 单季度经营活动产生的现金流量(元) | -164,111,287.00 | -652,699,700.00 | 903,275,108.00 | -147,954,933.00 | 235,015,154.00 | 133,277,073.00 | -442,448,663.00 | -137,996,708.00 | -494,940.00 |
| 单季度投资活动产生的现金流量(元) | -100,803,475.00 | -330,815,156.00 | -96,549,970.00 | -115,223,972.00 | -40,207,734.00 | -419,791,342.00 | -397,280,337.00 | -16,313,272.00 | -3,231,642.00 |
| 单季度筹资活动产生的现金流量(元) | 1,014,435,600.00 | 731,030,429.00 | 75,765,398.00 | -102,021,483.00 | 161,813,637.00 | 560,401,296.00 | -184,589,223.00 | 177,303,009.00 | -11,702,410.00 |
| 单季度现金及现金等价物净增加(元) | 739,538,754.00 | -238,201,622.00 | 874,364,026.00 | -359,010,707.00 | 348,547,752.00 | 270,197,531.00 | -1,024,678,548.00 | 22,886,555.00 | -15,514,594.00 |