| 2024年第二季度 | 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 | - | - | - |
| 单季度销售毛利率(%) | 36.00 | 36.00 | 36.00 | 43.00 | 47.00 | 43.00 | 48.00 | 47.00 | 44.00 | 46.00 |
| 单季度销售净利率(%) | 8.00 | 5.00 | 14.00 | 12.00 | 21.00 | 6.00 | 26.00 | 12.00 | 19.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 3.00 | 2.00 | 4.00 | 1.00 | 12.00 | 3.00 | 5.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | 1.00 | 2.00 | - | 5.00 | 1.00 | 2.00 | - |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 711,727,401.00 | 489,820,386.00 | 1,002,060,301.00 | 885,328,216.00 | 907,920,781.00 | 472,426,070.00 | 1,826,460,366.00 | 841,669,090.00 | 961,698,326.00 | 409,795,808.00 |
| 单季度营业总成本(元) | 649,097,859.00 | 486,213,034.00 | 921,429,256.00 | 798,718,883.00 | 713,381,782.00 | 454,712,378.00 | 1,328,972,380.00 | 766,806,677.00 | 781,060,466.00 | 395,503,072.00 |
| 单季度营业收入(元) | 711,727,401.00 | 489,820,386.00 | 1,002,060,301.00 | 885,328,216.00 | 907,920,781.00 | 472,426,070.00 | 1,826,460,366.00 | 841,669,090.00 | 961,698,326.00 | 409,795,808.00 |
| 单季度营业利润(元) | 45,144,446.00 | 10,286,815.00 | 134,761,573.00 | 81,616,606.00 | 186,906,703.00 | 16,380,599.00 | 503,274,900.00 | 73,202,506.00 | 180,992,466.00 | 10,449,815.00 |
| 单季度利润总额(元) | 45,285,846.00 | 10,292,626.00 | 134,443,033.00 | 81,685,812.00 | 187,088,305.00 | 16,360,188.00 | 504,128,740.00 | 73,309,714.00 | 181,000,627.00 | 10,427,833.00 |
| 单季度净利润(元) | 57,664,911.00 | 22,655,271.00 | 140,332,169.00 | 104,246,542.00 | 189,396,024.00 | 28,513,910.00 | 473,205,198.00 | 97,849,775.00 | 183,942,549.00 | 21,489,194.00 |
| 单季度归属母公司股东的净利润(元) | 51,057,336.00 | 15,877,411.00 | 131,858,561.00 | 99,798,543.00 | 183,161,696.00 | 24,975,679.00 | 471,634,424.00 | 97,849,775.00 | 183,942,549.00 | 21,489,194.00 |
| 单季度经营活动产生的现金流量(元) | -273,184,611.00 | 42,670,264.00 | 503,329,478.00 | 166,382,849.00 | -304,518,095.00 | -402,351,940.00 | 849,638,545.00 | -390,676,059.00 | -312,160,522.00 | -101,944,807.00 |
| 单季度投资活动产生的现金流量(元) | 81,331,712.00 | -542,855,410.00 | -201,119,651.00 | -60,917,891.00 | 134,254,000.00 | 122,911,412.00 | -241,353,103.00 | 44,674,806.00 | 265,884,593.00 | -109,609,738.00 |
| 单季度筹资活动产生的现金流量(元) | 43,220,194.00 | 48,061,867.00 | 291,919,150.00 | -171,682,505.00 | 57,066,976.00 | -9,885,539.00 | 74,249,393.00 | 222,017,892.00 | 192,534,140.00 | -5,826,556.00 |
| 单季度现金及现金等价物净增加(元) | -148,620,821.00 | -452,118,883.00 | 594,092,959.00 | -66,235,078.00 | -113,063,922.00 | -289,361,064.00 | 682,484,763.00 | -123,838,172.00 | 146,393,844.00 | -217,391,473.00 |