| 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 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 |
| 单季度销售毛利率(%) | 44.00 | 38.00 | 57.00 | 57.00 | 48.00 | 49.00 | 47.00 | 48.00 | 45.00 |
| 单季度销售净利率(%) | 20.00 | 3.00 | 29.00 | 44.00 | 28.00 | 23.00 | 35.00 | 42.00 | 24.00 |
| 单季度净资产收益率ROE(%) | 2.00 | - | 3.00 | 6.00 | 4.00 | 4.00 | 7.00 | 9.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 3.00 | 6.00 | 3.00 | 3.00 | 5.00 | 7.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,399,808,312.00 | 1,442,133,152.00 | 1,761,546,767.00 | 2,372,475,882.00 | 2,249,034,498.00 | 2,443,750,137.00 | 2,770,325,080.00 | 2,979,541,320.00 | 2,061,708,856.00 |
| 单季度营业总成本(元) | 1,139,986,871.00 | 1,388,471,635.00 | 1,237,216,717.00 | 1,247,431,683.00 | 1,567,490,175.00 | 1,890,015,200.00 | 1,672,572,988.00 | 1,556,606,905.00 | 1,501,478,970.00 |
| 单季度营业收入(元) | 1,399,808,312.00 | 1,442,133,152.00 | 1,761,546,767.00 | 2,372,475,882.00 | 2,249,034,498.00 | 2,443,750,137.00 | 2,770,325,080.00 | 2,979,541,320.00 | 2,061,708,856.00 |
| 单季度营业利润(元) | 294,688,698.00 | 81,204,989.00 | 559,788,018.00 | 1,219,850,602.00 | 709,948,637.00 | 604,799,759.00 | 1,133,629,353.00 | 1,422,253,384.00 | 570,097,663.00 |
| 单季度利润总额(元) | 294,663,686.00 | 69,007,919.00 | 559,642,161.00 | 1,218,779,718.00 | 709,699,904.00 | 603,266,216.00 | 1,133,428,584.00 | 1,421,160,822.00 | 567,088,566.00 |
| 单季度净利润(元) | 279,529,194.00 | 50,010,723.00 | 518,816,647.00 | 1,054,101,647.00 | 627,890,384.00 | 573,693,904.00 | 980,842,291.00 | 1,240,696,268.00 | 499,398,085.00 |
| 单季度归属母公司股东的净利润(元) | 281,970,252.00 | 58,704,766.00 | 523,736,701.00 | 1,056,022,973.00 | 630,346,004.00 | 580,698,376.00 | 980,842,291.00 | 1,240,696,268.00 | 499,398,085.00 |
| 单季度经营活动产生的现金流量(元) | 490,666,474.00 | 685,473,784.00 | 611,072,127.00 | 949,657,210.00 | 1,303,525,264.00 | 448,213,739.00 | 2,206,914,588.00 | 427,175,317.00 | 204,607,062.00 |
| 单季度投资活动产生的现金流量(元) | -284,603,127.00 | -1,796,180,338.00 | -199,159,253.00 | -368,671,193.00 | -327,218,214.00 | -1,993,131,683.00 | 556,760,533.00 | -2,103,253,669.00 | -1,131,790,663.00 |
| 单季度筹资活动产生的现金流量(元) | -218,690,011.00 | -27,097,000.00 | -44,638,384.00 | - | - | -280,839,750.00 | -744,439,131.00 | -101,089,227.00 | 383,841,586.00 |
| 单季度现金及现金等价物净增加(元) | 3,058,460.00 | -1,134,094,309.00 | 353,577,633.00 | 172,929,923.00 | 961,020,259.00 | -1,844,472,193.00 | 2,203,537,031.00 | -1,581,202,457.00 | -591,717,761.00 |