| 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 | - | - | - | 1.00 | - | - |
| 单季度销售毛利率(%) | 16.00 | 17.00 | 19.00 | 17.00 | 19.00 | 18.00 | 18.00 | 17.00 | 16.00 |
| 单季度销售净利率(%) | 8.00 | 7.00 | 8.00 | 7.00 | 7.00 | 7.00 | 7.00 | 4.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 4.00 | 3.00 | 3.00 | 3.00 | 4.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,571,388,228.00 | 1,796,870,222.00 | 1,455,062,945.00 | 1,302,669,770.00 | 1,148,601,191.00 | 1,331,337,407.00 | 1,248,484,279.00 | 957,502,237.00 | 752,144,394.00 |
| 单季度营业总成本(元) | 1,440,882,095.00 | 1,636,671,560.00 | 1,327,793,191.00 | 1,200,254,204.00 | 1,059,164,112.00 | 1,234,541,155.00 | 1,132,597,204.00 | 897,193,104.00 | 711,733,895.00 |
| 单季度营业收入(元) | 1,571,388,228.00 | 1,796,870,222.00 | 1,455,062,945.00 | 1,302,669,770.00 | 1,148,601,191.00 | 1,331,337,407.00 | 1,248,484,279.00 | 957,502,237.00 | 752,144,394.00 |
| 单季度营业利润(元) | 138,754,219.00 | 151,048,050.00 | 120,419,465.00 | 88,572,189.00 | 95,107,700.00 | 79,207,551.00 | 107,436,884.00 | 50,327,548.00 | 42,787,886.00 |
| 单季度利润总额(元) | 139,131,276.00 | 154,515,452.00 | 120,376,105.00 | 88,168,957.00 | 95,105,951.00 | 76,603,400.00 | 107,433,905.00 | 50,885,794.00 | 42,888,120.00 |
| 单季度净利润(元) | 121,830,390.00 | 129,570,991.00 | 110,009,240.00 | 85,992,838.00 | 82,493,653.00 | 88,188,463.00 | 91,478,050.00 | 41,694,772.00 | 34,136,477.00 |
| 单季度归属母公司股东的净利润(元) | 121,242,624.00 | 129,345,528.00 | 109,344,753.00 | 85,995,062.00 | 82,051,235.00 | 88,632,553.00 | 91,977,755.00 | 41,841,661.00 | 34,127,182.00 |
| 单季度经营活动产生的现金流量(元) | -89,813,517.00 | 208,500,576.00 | -16,480,629.00 | 84,857,360.00 | 90,492,287.00 | 65,433,597.00 | 47,645,833.00 | -39,055,595.00 | 73,711,815.00 |
| 单季度投资活动产生的现金流量(元) | 67,525,210.00 | -225,628,644.00 | -13,469,211.00 | 48,419,469.00 | -149,976,352.00 | -186,036,767.00 | 139,248,055.00 | 64,788,123.00 | 2,678,994.00 |
| 单季度筹资活动产生的现金流量(元) | 10,144,350.00 | -12,627,861.00 | -37,332,024.00 | -69,494,259.00 | 13,329,182.00 | -33,526,239.00 | -13,491,134.00 | -64,462,971.00 | 80,301,278.00 |
| 单季度现金及现金等价物净增加(元) | -12,330,007.00 | -30,545,206.00 | -61,476,897.00 | 69,809,134.00 | -55,687,078.00 | -154,461,958.00 | 176,249,001.00 | -32,338,654.00 | 156,748,181.00 |