| 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(%) | 54.00 | 42.00 | 31.00 | 42.00 | 51.00 | 42.00 | 33.00 | 36.00 | 46.00 |
| 单季度销售净利率(%) | 36.00 | 11.00 | 3.00 | 19.00 | 27.00 | 10.00 | 4.00 | 6.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 2.00 | - | 2.00 | 3.00 | 1.00 | 1.00 | 1.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 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) | 974,669,482.00 | 942,703,065.00 | 671,924,195.00 | 637,892,590.00 | 651,585,025.00 | 844,753,904.00 | 542,079,287.00 | 601,999,732.00 | 623,238,611.00 |
| 单季度营业总成本(元) | 607,328,766.00 | 824,604,279.00 | 656,426,959.00 | 522,193,869.00 | 470,016,703.00 | 718,774,467.00 | 530,685,770.00 | 561,221,538.00 | 480,913,419.00 |
| 单季度营业收入(元) | 974,669,482.00 | 942,703,065.00 | 671,924,195.00 | 637,892,590.00 | 651,585,025.00 | 844,753,904.00 | 542,079,287.00 | 601,999,732.00 | 623,238,611.00 |
| 单季度营业利润(元) | 380,975,986.00 | 125,804,922.00 | 27,166,564.00 | 134,792,833.00 | 200,096,229.00 | 115,629,982.00 | 29,823,408.00 | 51,091,440.00 | 159,369,953.00 |
| 单季度利润总额(元) | 383,611,519.00 | 125,111,451.00 | 26,560,522.00 | 134,395,807.00 | 200,103,668.00 | 102,419,997.00 | 29,722,012.00 | 50,923,121.00 | 159,263,928.00 |
| 单季度净利润(元) | 353,400,059.00 | 102,789,727.00 | 22,472,294.00 | 118,924,126.00 | 174,521,442.00 | 85,560,291.00 | 20,773,316.00 | 35,056,836.00 | 133,611,374.00 |
| 单季度归属母公司股东的净利润(元) | 356,687,076.00 | 150,820,051.00 | 33,336,995.00 | 120,450,265.00 | 177,649,637.00 | 86,481,982.00 | 28,821,870.00 | 47,719,186.00 | 128,586,885.00 |
| 单季度经营活动产生的现金流量(元) | 308,757,529.00 | 362,512,392.00 | 146,815,296.00 | 328,691,910.00 | 91,085,635.00 | 189,482,489.00 | 248,115,948.00 | 297,780,233.00 | 64,688,129.00 |
| 单季度投资活动产生的现金流量(元) | -435,889,475.00 | -1,046,170,202.00 | -1,647,277,555.00 | 620,154,852.00 | -1,614,794,251.00 | -736,186,422.00 | -278,245,694.00 | -362,856,092.00 | -629,357,415.00 |
| 单季度筹资活动产生的现金流量(元) | 128,901,690.00 | 644,731,475.00 | 1,154,978,174.00 | 107,967,189.00 | 393,894,716.00 | 808,466,381.00 | 2,034,823,598.00 | 56,800,086.00 | 29,244,544.00 |
| 单季度现金及现金等价物净增加(元) | 1,769,744.00 | -38,926,335.00 | -345,484,086.00 | 1,056,813,952.00 | -1,129,813,900.00 | 261,762,448.00 | 2,004,693,851.00 | -8,275,773.00 | -535,424,743.00 |