| 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(%) | 47.00 | 49.00 | 52.00 | 52.00 | 47.00 | 46.00 | 47.00 | 47.00 | 47.00 |
| 单季度销售净利率(%) | 10.00 | 7.00 | 13.00 | 17.00 | 10.00 | 11.00 | 11.00 | 15.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 3.00 | 4.00 | 2.00 | 3.00 | 2.00 | 3.00 | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,006,866,774.00 | 896,337,415.00 | 878,185,952.00 | 994,175,139.00 | 789,897,764.00 | 935,986,415.00 | 623,109,552.00 | 641,655,304.00 | 445,136,525.00 |
| 单季度营业总成本(元) | 891,441,217.00 | 883,862,869.00 | 759,121,394.00 | 780,672,858.00 | 711,983,661.00 | 820,238,140.00 | 548,434,205.00 | 531,289,524.00 | 436,839,883.00 |
| 单季度营业收入(元) | 1,006,866,774.00 | 896,337,415.00 | 878,185,952.00 | 994,175,139.00 | 789,897,764.00 | 935,986,415.00 | 623,109,552.00 | 641,655,304.00 | 445,136,525.00 |
| 单季度营业利润(元) | 109,478,538.00 | 32,410,548.00 | 123,249,995.00 | 175,044,128.00 | 80,631,098.00 | 117,493,450.00 | 64,937,313.00 | 108,102,301.00 | 13,918,437.00 |
| 单季度利润总额(元) | 109,210,402.00 | 20,623,172.00 | 123,227,700.00 | 174,176,709.00 | 81,141,156.00 | 117,155,241.00 | 64,364,648.00 | 109,147,013.00 | 13,743,686.00 |
| 单季度净利润(元) | 101,847,773.00 | 64,463,220.00 | 117,347,659.00 | 165,112,357.00 | 75,269,425.00 | 105,139,655.00 | 70,122,612.00 | 96,682,434.00 | 14,588,382.00 |
| 单季度归属母公司股东的净利润(元) | 128,567,051.00 | 108,875,884.00 | 129,300,482.00 | 175,995,254.00 | 81,596,916.00 | 130,978,433.00 | 69,924,868.00 | 98,187,835.00 | 14,281,876.00 |
| 单季度经营活动产生的现金流量(元) | 161,085,689.00 | 346,383,283.00 | 104,134,604.00 | -38,349,529.00 | 79,287,120.00 | 372,139,421.00 | 36,775,380.00 | 137,164,379.00 | -45,098,152.00 |
| 单季度投资活动产生的现金流量(元) | -265,120,511.00 | 317,918,304.00 | -615,511,332.00 | -154,000,395.00 | -701,822,869.00 | -184,797,133.00 | -167,200,141.00 | -274,543,779.00 | -277,335,563.00 |
| 单季度筹资活动产生的现金流量(元) | 39,181,468.00 | -300,377,533.00 | 63,271,451.00 | -79,753,350.00 | 1,477,160,530.00 | 41,469,929.00 | 11,511,269.00 | 200,033,520.00 | 211,505,567.00 |
| 单季度现金及现金等价物净增加(元) | -61,202,992.00 | 366,174,880.00 | -447,394,174.00 | -263,369,711.00 | 844,367,436.00 | 227,134,557.00 | -110,133,301.00 | 68,391,320.00 | -111,119,749.00 |