| 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(%) | 34.00 | 25.00 | 25.00 | 26.00 | 34.00 | 24.00 | 29.00 | 27.00 | 33.00 |
| 单季度销售净利率(%) | 6.00 | 23.00 | 17.00 | 19.00 | 9.00 | 20.00 | 20.00 | 20.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 4.00 | 2.00 | 3.00 | 1.00 | 4.00 | 3.00 | 3.00 | - |
| 单季度总资产净利率ROA(%) | - | 3.00 | 2.00 | 2.00 | 1.00 | 3.00 | 2.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 465,106,033.00 | 1,014,022,332.00 | 653,876,744.00 | 761,061,370.00 | 450,422,263.00 | 1,003,607,744.00 | 613,893,634.00 | 721,230,750.00 | 370,244,488.00 |
| 单季度营业总成本(元) | 379,836,251.00 | 870,487,895.00 | 544,380,697.00 | 622,235,117.00 | 373,277,623.00 | 865,326,447.00 | 499,687,289.00 | 581,321,271.00 | 318,697,781.00 |
| 单季度营业收入(元) | 465,106,033.00 | 1,014,022,332.00 | 653,876,744.00 | 761,061,370.00 | 450,422,263.00 | 1,003,607,744.00 | 613,893,634.00 | 721,230,750.00 | 370,244,488.00 |
| 单季度营业利润(元) | 43,547,504.00 | 191,795,994.00 | 112,524,948.00 | 150,480,190.00 | 39,312,094.00 | 202,605,294.00 | 123,377,065.00 | 143,387,180.00 | 15,032,329.00 |
| 单季度利润总额(元) | 43,631,855.00 | 191,029,183.00 | 112,611,022.00 | 151,016,996.00 | 39,373,841.00 | 203,321,265.00 | 124,539,616.00 | 143,591,916.00 | 15,120,250.00 |
| 单季度净利润(元) | 29,477,085.00 | 229,687,992.00 | 110,446,587.00 | 146,853,942.00 | 39,237,298.00 | 196,583,096.00 | 122,021,351.00 | 142,263,686.00 | 15,920,429.00 |
| 单季度归属母公司股东的净利润(元) | 31,400,007.00 | 218,514,804.00 | 110,927,614.00 | 141,114,463.00 | 42,741,976.00 | 188,259,755.00 | 122,093,649.00 | 139,350,638.00 | 19,000,936.00 |
| 单季度经营活动产生的现金流量(元) | -288,793,289.00 | 424,258,243.00 | 29,170,872.00 | 229,685,694.00 | -258,851,374.00 | 401,581,965.00 | 141,290,923.00 | 165,506,148.00 | -267,118,999.00 |
| 单季度投资活动产生的现金流量(元) | -540,510,121.00 | 252,921,804.00 | -760,465,823.00 | -321,300,816.00 | -435,289,241.00 | 1,050,417,522.00 | -255,657,000.00 | 486,096,727.00 | -1,079,351,473.00 |
| 单季度筹资活动产生的现金流量(元) | -4,119,849.00 | -3,394,272.00 | -219,861,063.00 | -5,036,922.00 | -4,203,443.00 | -5,047,240.00 | -201,086,972.00 | -4,551,429.00 | -4,437,729.00 |
| 单季度现金及现金等价物净增加(元) | -834,075,489.00 | 674,140,371.00 | -948,989,489.00 | -96,694,182.00 | -696,257,318.00 | 1,451,492,208.00 | -314,920,534.00 | 646,411,663.00 | -1,350,271,189.00 |