| 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(%) | 22.00 | 16.00 | 15.00 | 23.00 | 20.00 | 18.00 | 12.00 | 10.00 | 9.00 |
| 单季度销售净利率(%) | 12.00 | 11.00 | 5.00 | 12.00 | 12.00 | 11.00 | 5.00 | 4.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 | 1.00 | - | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 697,687,177.00 | 1,125,522,492.00 | 1,133,500,155.00 | 1,323,995,705.00 | 1,072,622,447.00 | 1,539,034,178.00 | 1,285,698,689.00 | 1,059,138,653.00 | 981,147,026.00 |
| 单季度营业总成本(元) | 618,616,408.00 | 1,048,579,792.00 | 1,074,226,965.00 | 1,123,674,907.00 | 940,341,920.00 | 1,366,362,747.00 | 1,216,603,809.00 | 1,028,759,481.00 | 958,103,850.00 |
| 单季度营业收入(元) | 697,687,177.00 | 1,125,522,492.00 | 1,133,500,155.00 | 1,323,995,705.00 | 1,072,622,447.00 | 1,539,034,178.00 | 1,285,698,689.00 | 1,059,138,653.00 | 981,147,026.00 |
| 单季度营业利润(元) | 96,418,018.00 | 91,993,384.00 | 68,731,661.00 | 174,285,304.00 | 156,324,139.00 | 152,514,760.00 | 77,717,288.00 | 46,444,493.00 | 73,879,765.00 |
| 单季度利润总额(元) | 95,313,787.00 | 92,102,676.00 | 68,594,443.00 | 172,537,428.00 | 155,543,695.00 | 141,908,513.00 | 76,918,908.00 | 45,673,496.00 | 72,855,660.00 |
| 单季度净利润(元) | 85,664,813.00 | 127,377,978.00 | 60,583,817.00 | 159,602,188.00 | 131,032,019.00 | 173,799,544.00 | 68,110,427.00 | 42,915,919.00 | 59,356,417.00 |
| 单季度归属母公司股东的净利润(元) | 86,803,385.00 | 128,619,573.00 | 61,603,249.00 | 159,808,461.00 | 131,476,066.00 | 174,017,020.00 | 67,951,969.00 | 42,821,852.00 | 59,536,218.00 |
| 单季度经营活动产生的现金流量(元) | -424,607,079.00 | 879,775,300.00 | 312,366,973.00 | -110,068,369.00 | -465,685,518.00 | -253,322,707.00 | -19,945,098.00 | 252,638,726.00 | 202,995,639.00 |
| 单季度投资活动产生的现金流量(元) | -72,905,700.00 | -1,248,257,731.00 | -326,539,853.00 | 92,513,837.00 | 883,681,167.00 | -554,769,731.00 | 623,480,819.00 | -307,177,862.00 | -288,271,056.00 |
| 单季度筹资活动产生的现金流量(元) | 507,701,254.00 | 212,478,911.00 | 83,171,307.00 | 78,129,748.00 | 66,151,600.00 | 515,734,031.00 | -43,347,996.00 | 77,766,497.00 | 210,000,000.00 |
| 单季度现金及现金等价物净增加(元) | 9,966,475.00 | -149,860,111.00 | 67,088,453.00 | 64,013,523.00 | 483,582,264.00 | -288,988,732.00 | 563,127,736.00 | 31,422,759.00 | 124,083,924.00 |