| 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 | |
|---|---|---|---|---|---|
| 单季度财务指标： | |||||
| 单季度销售毛利率(%) | 12.00 | 13.00 | 16.00 | 15.00 | 11.00 |
| 单季度销售净利率(%) | 9.00 | 7.00 | 10.00 | 11.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 5.00 | - | - |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 4.00 | - | - |
| 单季度财务摘要： | |||||
| 单季度营业总收入(元) | 392,657,748.00 | 459,466,284.00 | 440,976,416.00 | 435,759,735.00 | 411,395,508.00 |
| 单季度营业总成本(元) | 353,409,968.00 | 425,706,851.00 | 387,159,963.00 | 382,196,704.00 | 384,092,149.00 |
| 单季度营业收入(元) | 392,657,748.00 | 459,466,284.00 | 440,976,416.00 | 435,759,735.00 | 411,395,508.00 |
| 单季度营业利润(元) | 47,054,805.00 | 38,038,485.00 | 55,670,231.00 | 57,988,895.00 | 32,250,904.00 |
| 单季度利润总额(元) | 45,344,457.00 | 34,971,632.00 | 54,523,243.00 | 57,989,701.00 | 29,122,413.00 |
| 单季度净利润(元) | 37,265,470.00 | 31,254,174.00 | 44,732,026.00 | 49,138,880.00 | 25,218,829.00 |
| 单季度归属母公司股东的净利润(元) | 37,265,470.00 | 31,254,174.00 | 44,732,026.00 | 49,138,880.00 | 25,218,829.00 |
| 单季度经营活动产生的现金流量(元) | 18,553,121.00 | -12,271,032.00 | 65,174,068.00 | 87,094,430.00 | 3,907,959.00 |
| 单季度投资活动产生的现金流量(元) | -675,349,523.00 | 24,221,709.00 | -42,934,379.00 | -32,220,407.00 | -44,512,742.00 |
| 单季度筹资活动产生的现金流量(元) | -67,939,365.00 | 984,628,294.00 | -21,046,833.00 | -29,173,440.00 | 2,263,151.00 |
| 单季度现金及现金等价物净增加(元) | -722,357,667.00 | 997,667,372.00 | 710,591.00 | 27,469,536.00 | -40,743,821.00 |