| 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(%) | 63.00 | 45.00 | 37.00 | 55.00 | 57.00 | 44.00 | 45.00 | 58.00 | 52.00 |
| 单季度销售净利率(%) | 46.00 | 21.00 | 11.00 | 36.00 | 38.00 | 24.00 | 22.00 | 40.00 | 30.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 1.00 | 1.00 | 3.00 | 3.00 | 2.00 | 1.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 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) | 666,712,637.00 | 488,547,893.00 | 365,827,152.00 | 536,965,455.00 | 554,494,834.00 | 454,479,946.00 | 429,986,297.00 | 551,286,264.00 | 535,318,288.00 |
| 单季度营业总成本(元) | 343,193,599.00 | 382,952,595.00 | 322,263,990.00 | 336,522,908.00 | 336,766,157.00 | 388,692,769.00 | 345,287,853.00 | 335,486,521.00 | 365,109,560.00 |
| 单季度营业收入(元) | 666,712,637.00 | 488,547,893.00 | 365,827,152.00 | 536,965,455.00 | 554,494,834.00 | 454,479,946.00 | 429,986,297.00 | 551,286,264.00 | 535,318,288.00 |
| 单季度营业利润(元) | 373,685,038.00 | 127,255,303.00 | 55,633,075.00 | 230,328,948.00 | 250,979,991.00 | 136,162,411.00 | 115,982,132.00 | 254,331,501.00 | 187,820,763.00 |
| 单季度利润总额(元) | 373,806,938.00 | 125,944,954.00 | 55,773,099.00 | 230,426,761.00 | 251,490,090.00 | 136,154,072.00 | 116,054,315.00 | 254,247,875.00 | 188,644,834.00 |
| 单季度净利润(元) | 309,173,549.00 | 103,555,888.00 | 40,921,478.00 | 193,361,354.00 | 208,422,687.00 | 108,203,204.00 | 95,353,272.00 | 219,857,475.00 | 160,246,302.00 |
| 单季度归属母公司股东的净利润(元) | 250,467,683.00 | 92,266,448.00 | 41,615,365.00 | 162,037,284.00 | 176,449,632.00 | 94,564,421.00 | 76,179,245.00 | 177,252,838.00 | 127,940,170.00 |
| 单季度经营活动产生的现金流量(元) | 362,670,131.00 | 177,285,491.00 | 232,040,165.00 | 238,494,246.00 | 270,896,096.00 | 668,774,879.00 | 278,010,514.00 | 262,251,650.00 | 157,409,104.00 |
| 单季度投资活动产生的现金流量(元) | -122,377,193.00 | -430,463,148.00 | -103,931,632.00 | -115,556,006.00 | -162,718,462.00 | -45,733,481.00 | -48,947,557.00 | -85,561,186.00 | -431,925,000.00 |
| 单季度筹资活动产生的现金流量(元) | -39,818,440.00 | 531,880,476.00 | -781,869,518.00 | -4,834,775.00 | 20,695,876.00 | -401,858,646.00 | -239,665,120.00 | -191,006,922.00 | 377,059,754.00 |
| 单季度现金及现金等价物净增加(元) | 200,654,823.00 | 278,241,617.00 | -653,988,838.00 | 119,983,623.00 | 128,346,882.00 | 220,433,676.00 | -8,603,231.00 | -12,299,279.00 | 102,529,029.00 |