| 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： | |||||||||
| 单季度每股收益(元) | - | - | 1.00 | 1.00 | 1.00 | - | - | - | - |
| 单季度销售毛利率(%) | 46.00 | 42.00 | 46.00 | 46.00 | 48.00 | 48.00 | 46.00 | 45.00 | 43.00 |
| 单季度销售净利率(%) | 23.00 | 18.00 | 22.00 | 23.00 | 24.00 | 15.00 | 19.00 | 18.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 4.00 | 9.00 | 9.00 | 9.00 | 6.00 | 7.00 | 7.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 3.00 | 3.00 | 3.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 807,234,482.00 | 735,192,644.00 | 1,114,688,925.00 | 983,591,651.00 | 898,474,432.00 | 849,047,111.00 | 820,455,847.00 | 792,366,777.00 | 603,285,893.00 |
| 单季度营业总成本(元) | 580,894,408.00 | 618,713,536.00 | 795,757,799.00 | 678,959,716.00 | 628,101,554.00 | 643,161,556.00 | 599,112,739.00 | 593,700,627.00 | 498,353,778.00 |
| 单季度营业收入(元) | 807,234,482.00 | 735,192,644.00 | 1,114,688,925.00 | 983,591,651.00 | 898,474,432.00 | 849,047,111.00 | 820,455,847.00 | 792,366,777.00 | 603,285,893.00 |
| 单季度营业利润(元) | 227,200,166.00 | 126,819,520.00 | 330,012,362.00 | 301,626,482.00 | 269,298,109.00 | 162,961,233.00 | 220,439,114.00 | 201,227,549.00 | 113,537,736.00 |
| 单季度利润总额(元) | 226,561,572.00 | 121,919,473.00 | 329,150,039.00 | 301,141,515.00 | 269,028,191.00 | 160,364,667.00 | 218,387,453.00 | 195,729,587.00 | 112,358,262.00 |
| 单季度净利润(元) | 184,637,804.00 | 132,974,373.00 | 249,497,266.00 | 226,493,131.00 | 212,208,733.00 | 131,389,795.00 | 158,964,301.00 | 139,836,886.00 | 72,552,890.00 |
| 单季度归属母公司股东的净利润(元) | 172,044,864.00 | 120,123,571.00 | 249,817,365.00 | 227,463,649.00 | 212,471,458.00 | 131,785,240.00 | 159,122,427.00 | 139,756,363.00 | 72,664,279.00 |
| 单季度经营活动产生的现金流量(元) | 148,103,114.00 | 890,275,393.00 | 369,246,049.00 | 25,533,299.00 | 298,278,048.00 | 24,551,067.00 | 15,269,855.00 | 272,185,804.00 | 287,545,288.00 |
| 单季度投资活动产生的现金流量(元) | -334,371,735.00 | -899,306,447.00 | -336,993,494.00 | -179,151,755.00 | -216,586,206.00 | -415,146,694.00 | -145,843,743.00 | -248,126,081.00 | -68,531,831.00 |
| 单季度筹资活动产生的现金流量(元) | 22,492,125.00 | -138,295,107.00 | 121,546,262.00 | 741,688,056.00 | -103,176,118.00 | 339,842,902.00 | 406,442,946.00 | -33,397,120.00 | -82,803,855.00 |
| 单季度现金及现金等价物净增加(元) | -166,643,979.00 | -171,687,911.00 | 151,281,068.00 | 598,665,582.00 | -22,548,238.00 | -50,183,679.00 | 279,056,101.00 | -1,377,095.00 | 135,015,107.00 |