| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 20.00 | 19.00 | 24.00 | 19.00 | 21.00 | 19.00 | 21.00 |
| 单季度销售净利率(%) | 10.00 | 7.00 | 9.00 | 8.00 | 10.00 | 9.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 6.00 | - | - | - | - |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 3.00 | - | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 468,711,944.00 | 538,920,552.00 | 528,401,803.00 | 452,023,784.00 | 389,194,677.00 | 540,201,303.00 | 411,307,287.00 |
| 单季度营业总成本(元) | 420,932,228.00 | 510,030,152.00 | 468,387,330.00 | 407,835,653.00 | 349,005,303.00 | 488,527,939.00 | 377,434,713.00 |
| 单季度营业收入(元) | 468,711,944.00 | 538,920,552.00 | 528,401,803.00 | 452,023,784.00 | 389,194,677.00 | 540,201,303.00 | 411,307,287.00 |
| 单季度营业利润(元) | 57,555,760.00 | 35,992,299.00 | 59,166,922.00 | 41,212,750.00 | 44,470,430.00 | 55,328,934.00 | 32,679,721.00 |
| 单季度利润总额(元) | 57,310,221.00 | 36,670,729.00 | 57,306,837.00 | 41,624,926.00 | 44,545,166.00 | 57,293,875.00 | 32,765,740.00 |
| 单季度净利润(元) | 44,749,837.00 | 35,396,313.00 | 48,634,261.00 | 37,286,055.00 | 39,629,256.00 | 50,726,963.00 | 31,350,141.00 |
| 单季度归属母公司股东的净利润(元) | 46,285,190.00 | 35,943,767.00 | 48,910,854.00 | 37,221,874.00 | 39,407,327.00 | 51,230,733.00 | 31,254,191.00 |
| 单季度经营活动产生的现金流量(元) | 12,713,559.00 | 61,138,882.00 | 21,414,159.00 | 19,244,762.00 | -5,394,572.00 | 61,568,216.00 | -15,475,933.00 |
| 单季度投资活动产生的现金流量(元) | -62,450,218.00 | -25,408,802.00 | -31,720,963.00 | 324,211.00 | -67,451,991.00 | -48,481,923.00 | 2,239,667.00 |
| 单季度筹资活动产生的现金流量(元) | -11,205,283.00 | 885,465,996.00 | 27,699,891.00 | -38,585,635.00 | 23,887,950.00 | 31,724,474.00 | 27,272,587.00 |
| 单季度现金及现金等价物净增加(元) | -60,574,140.00 | 921,066,856.00 | 17,043,912.00 | -12,773,714.00 | -48,216,208.00 | 44,598,918.00 | 17,311,509.00 |