| 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(%) | 76.00 | 74.00 | 73.00 | 75.00 | 77.00 | 77.00 | 72.00 | 75.00 | 77.00 |
| 单季度销售净利率(%) | 20.00 | 10.00 | 18.00 | 22.00 | 27.00 | 1.00 | 20.00 | 20.00 | 25.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 3.00 | 4.00 | 4.00 | - | 3.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 3.00 | 4.00 | - | 3.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 537,364,352.00 | 802,976,432.00 | 598,177,896.00 | 637,179,936.00 | 610,485,271.00 | 681,259,576.00 | 618,493,332.00 | 503,706,209.00 | 596,912,506.00 |
| 单季度营业总成本(元) | 419,095,489.00 | 663,753,623.00 | 448,252,056.00 | 436,623,288.00 | 442,243,372.00 | 592,086,339.00 | 458,347,864.00 | 359,053,708.00 | 449,239,562.00 |
| 单季度营业收入(元) | 537,364,352.00 | 802,976,432.00 | 598,177,896.00 | 637,179,936.00 | 610,485,271.00 | 681,259,576.00 | 618,493,332.00 | 503,706,209.00 | 596,912,506.00 |
| 单季度营业利润(元) | 147,170,480.00 | 193,422,252.00 | 137,959,245.00 | 187,208,828.00 | 149,990,129.00 | -5,649,268.00 | 162,356,791.00 | 137,430,330.00 | 139,160,848.00 |
| 单季度利润总额(元) | 146,836,916.00 | 117,030,521.00 | 140,502,901.00 | 188,602,634.00 | 219,844,546.00 | -4,843,381.00 | 163,252,777.00 | 138,374,706.00 | 201,627,845.00 |
| 单季度净利润(元) | 110,104,700.00 | 80,030,983.00 | 106,853,802.00 | 142,324,553.00 | 164,407,922.00 | 9,117,217.00 | 123,584,410.00 | 101,474,775.00 | 150,370,308.00 |
| 单季度归属母公司股东的净利润(元) | 110,104,700.00 | 80,030,983.00 | 106,853,802.00 | 142,339,709.00 | 164,407,913.00 | 9,117,216.00 | 123,584,483.00 | 101,474,476.00 | 150,370,249.00 |
| 单季度经营活动产生的现金流量(元) | 70,483,129.00 | 207,144,725.00 | 132,722,269.00 | 214,138,821.00 | 148,973,054.00 | 131,860,754.00 | 143,088,941.00 | 137,649,542.00 | 83,772,557.00 |
| 单季度投资活动产生的现金流量(元) | 114,482,584.00 | 63,369,666.00 | 67,915,712.00 | -253,600,993.00 | 406,133,338.00 | 43,853,995.00 | 507,650.00 | -379,572,389.00 | 452,042,097.00 |
| 单季度筹资活动产生的现金流量(元) | 20,522,470.00 | -52,344,012.00 | -251,507,731.00 | -201,297,626.00 | 20,130,749.00 | -252,083,766.00 | -611,022,476.00 | -25,361,001.00 | 173,366,149.00 |
| 单季度现金及现金等价物净增加(元) | 204,873,223.00 | 217,418,935.00 | -50,739,909.00 | -240,050,656.00 | 574,935,428.00 | -71,893,831.00 | -468,362,329.00 | -267,591,421.00 | 708,993,770.00 |