| 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 | 1.00 | - | - | 1.00 | - | 2.00 | 2.00 | 30.00 |
| 单季度销售毛利率(%) | 72.00 | 44.00 | 71.00 | 64.00 | 67.00 | 59.00 | 79.00 | 74.00 | 82.00 |
| 单季度销售净利率(%) | 41.00 | 75.00 | 6.00 | 30.00 | 48.00 | -41.00 | 67.00 | 69.00 | 70.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | 1.00 | 3.00 | - | 4.00 | 5.00 | 143.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | - | 1.00 | 3.00 | -3.00 | 4.00 | 5.00 | 125.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 762,296,613.00 | 486,074,137.00 | 462,297,847.00 | 787,313,839.00 | 1,495,439,073.00 | 1,725,982,653.00 | 1,322,845,986.00 | 1,529,661,539.00 | 21,736,870,740.00 |
| 单季度营业总成本(元) | 473,480,333.00 | 524,283,136.00 | 400,831,787.00 | 475,209,673.00 | 785,986,402.00 | 1,456,918,873.00 | 486,949,601.00 | 646,654,732.00 | 4,844,206,985.00 |
| 单季度营业收入(元) | 762,296,613.00 | 486,074,137.00 | 462,297,847.00 | 787,313,839.00 | 1,495,439,073.00 | 1,725,982,653.00 | 1,322,845,986.00 | 1,529,661,539.00 | 21,736,870,740.00 |
| 单季度营业利润(元) | 350,290,526.00 | 451,171,171.00 | 68,606,035.00 | 186,942,620.00 | 906,770,852.00 | -151,416,389.00 | 700,812,476.00 | 1,070,162,810.00 | 16,692,309,994.00 |
| 单季度利润总额(元) | 349,035,587.00 | 416,765,898.00 | 68,559,562.00 | 189,710,954.00 | 905,307,994.00 | -180,050,078.00 | 698,091,496.00 | 1,071,337,196.00 | 16,668,478,729.00 |
| 单季度净利润(元) | 310,478,781.00 | 366,051,180.00 | 28,250,763.00 | 239,789,640.00 | 715,140,634.00 | -706,109,315.00 | 879,929,771.00 | 1,052,331,058.00 | 15,257,942,842.00 |
| 单季度归属母公司股东的净利润(元) | 247,428,847.00 | 354,875,548.00 | 110,916,360.00 | 184,319,992.00 | 601,496,252.00 | -20,127,805.00 | 806,700,370.00 | 931,729,036.00 | 14,311,867,476.00 |
| 单季度经营活动产生的现金流量(元) | 167,048,902.00 | 17,728,595.00 | 113,067,288.00 | 865,046,256.00 | 774,274,875.00 | 520,076,728.00 | 815,834,960.00 | 4,166,586,125.00 | 12,719,185,146.00 |
| 单季度投资活动产生的现金流量(元) | -1,756,853,071.00 | 737,818,682.00 | -1,898,246,089.00 | -2,292,760,418.00 | -732,707,258.00 | -4,947,906,438.00 | -4,924,641,126.00 | -2,956,793,819.00 | -114,035,010.00 |
| 单季度筹资活动产生的现金流量(元) | 556,532,635.00 | 89,593,246.00 | 175,252,243.00 | -1,182,199,805.00 | -5,427,802.00 | 173,223,766.00 | 199,585,899.00 | -445,234,236.00 | -203,390,770.00 |
| 单季度现金及现金等价物净增加(元) | -1,028,624,530.00 | 837,870,156.00 | -1,655,281,481.00 | -2,420,484,142.00 | -31,221,981.00 | -4,726,506,700.00 | -3,776,236,095.00 | 1,123,091,623.00 | 12,397,944,222.00 |