| 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(%) | 29.00 | 30.00 | 26.00 | 26.00 | 34.00 | 35.00 | 36.00 | 34.00 | 36.00 |
| 单季度销售净利率(%) | 16.00 | 10.00 | 17.00 | 37.00 | 14.00 | 14.00 | 30.00 | 28.00 | 29.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 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) | 684,521,537.00 | 548,684,850.00 | 535,060,040.00 | 524,983,772.00 | 505,446,207.00 | 603,381,724.00 | 548,858,451.00 | 627,597,409.00 | 661,266,387.00 |
| 单季度营业总成本(元) | 559,743,411.00 | 510,172,125.00 | 457,477,851.00 | 323,452,912.00 | 441,820,905.00 | 520,987,595.00 | 361,566,124.00 | 399,934,833.00 | 449,654,305.00 |
| 单季度营业收入(元) | 684,521,537.00 | 548,684,850.00 | 535,060,040.00 | 524,983,772.00 | 505,446,207.00 | 603,381,724.00 | 548,858,451.00 | 627,597,409.00 | 661,266,387.00 |
| 单季度营业利润(元) | 123,463,826.00 | 55,752,292.00 | 99,295,293.00 | 220,158,587.00 | 79,088,999.00 | 72,803,454.00 | 191,487,211.00 | 228,472,906.00 | 215,520,226.00 |
| 单季度利润总额(元) | 123,794,911.00 | 56,608,129.00 | 97,485,781.00 | 215,628,632.00 | 79,202,001.00 | 71,896,826.00 | 195,368,963.00 | 212,835,722.00 | 215,890,401.00 |
| 单季度净利润(元) | 106,857,611.00 | 55,191,668.00 | 88,875,724.00 | 192,615,129.00 | 71,853,071.00 | 81,851,718.00 | 162,461,868.00 | 176,991,105.00 | 191,350,168.00 |
| 单季度归属母公司股东的净利润(元) | 105,258,700.00 | 52,639,171.00 | 72,027,468.00 | 184,416,324.00 | 57,441,388.00 | 67,085,276.00 | 149,728,554.00 | 161,902,737.00 | 174,549,407.00 |
| 单季度经营活动产生的现金流量(元) | 215,276,528.00 | 39,179,575.00 | 206,102,324.00 | 244,922,643.00 | 79,246,728.00 | 154,492,203.00 | 287,730,745.00 | 216,990,939.00 | 144,459,838.00 |
| 单季度投资活动产生的现金流量(元) | -463,229,410.00 | -246,117,494.00 | -443,533,037.00 | -281,020,345.00 | -588,138,852.00 | -858,576,895.00 | -1,170,706,242.00 | -1,110,882,529.00 | -1,058,050,403.00 |
| 单季度筹资活动产生的现金流量(元) | 28,319,644.00 | -341,819,290.00 | -96,627,376.00 | 22,475,628.00 | 153,810,722.00 | 125,651,322.00 | -18,444,821.00 | 318,956,420.00 | -22,284,514.00 |
| 单季度现金及现金等价物净增加(元) | -218,561,557.00 | -560,987,508.00 | -338,325,245.00 | 62,674,849.00 | -374,659,776.00 | -636,016,616.00 | -836,939,377.00 | -516,816,232.00 | -940,908,360.00 |