| 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： | |||||||||
| 单季度销售净利率(%) | 24.00 | 28.00 | -10.00 | 18.00 | 21.00 | 19.00 | 6.00 | 16.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | - | 1.00 | 1.00 | 1.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 631,429,731.00 | 996,328,545.00 | 582,775,886.00 | 751,020,910.00 | 1,140,570,820.00 | 1,120,725,938.00 | 1,083,250,551.00 | 1,482,655,331.00 | 473,923,189.00 |
| 单季度营业总成本(元) | 457,923,519.00 | 672,049,185.00 | 666,268,187.00 | 535,310,701.00 | 827,882,495.00 | 907,428,919.00 | 993,306,506.00 | 1,189,101,361.00 | 401,690,058.00 |
| 单季度营业收入(元) | 631,429,731.00 | 996,328,545.00 | 582,775,886.00 | 751,020,910.00 | 1,140,570,820.00 | 1,120,725,938.00 | 1,083,250,551.00 | 1,482,655,331.00 | 473,923,189.00 |
| 单季度营业利润(元) | 173,506,212.00 | 324,279,360.00 | -83,492,301.00 | 215,710,209.00 | 312,688,325.00 | 213,297,019.00 | 89,944,045.00 | 293,553,970.00 | 72,233,131.00 |
| 单季度利润总额(元) | 173,346,626.00 | 324,204,903.00 | -84,898,169.00 | 215,261,838.00 | 313,239,426.00 | 217,780,503.00 | 88,248,802.00 | 290,086,824.00 | 72,244,727.00 |
| 单季度净利润(元) | 150,922,731.00 | 277,739,665.00 | -59,270,726.00 | 132,296,022.00 | 241,259,225.00 | 208,066,103.00 | 69,938,236.00 | 230,280,608.00 | 58,638,114.00 |
| 单季度归属母公司股东的净利润(元) | 158,560,105.00 | 282,134,654.00 | -50,788,645.00 | 137,863,265.00 | 250,552,230.00 | 197,368,738.00 | 70,212,889.00 | 241,829,352.00 | 65,054,746.00 |
| 单季度经营活动产生的现金流量(元) | 1,272,722,110.00 | 3,238,083,450.00 | -3,177,248,744.00 | 1,429,847,343.00 | -565,124,186.00 | 1,662,382,587.00 | -3,671,712,383.00 | 2,439,955,921.00 | 795,769,046.00 |
| 单季度投资活动产生的现金流量(元) | -24,895,635.00 | -808,153,416.00 | 57,659,966.00 | 585,694,278.00 | -11,672,855.00 | 21,674,979.00 | -149,878,753.00 | 168,924,883.00 | -316,851,229.00 |
| 单季度筹资活动产生的现金流量(元) | -823,487,329.00 | -651,177,317.00 | 250,273,020.00 | -1,881,003,387.00 | -705,729,458.00 | -2,818,300,511.00 | 1,412,106,113.00 | 1,386,428,563.00 | -1,265,287,879.00 |
| 单季度现金及现金等价物净增加(元) | 424,771,588.00 | 1,773,796,991.00 | -2,872,048,572.00 | 156,952,336.00 | -1,290,126,356.00 | -1,173,832,738.00 | -2,333,757,878.00 | 4,046,619,763.00 | -793,047,322.00 |