| 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(%) | 29.00 | 33.00 | 32.00 | 28.00 | 24.00 | 22.00 | 20.00 | 21.00 | 17.00 |
| 单季度销售净利率(%) | 15.00 | 7.00 | 14.00 | 11.00 | 9.00 | 6.00 | 5.00 | 7.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 1.00 | 4.00 | 3.00 | 2.00 | 2.00 | 2.00 | 4.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,865,810,442.00 | 2,252,626,092.00 | 2,696,160,003.00 | 3,063,239,524.00 | 1,737,760,238.00 | 2,406,883,101.00 | 1,989,488,282.00 | 3,070,528,681.00 | 1,552,921,902.00 |
| 单季度营业总成本(元) | 1,514,779,822.00 | 1,899,956,691.00 | 2,172,190,399.00 | 2,565,009,868.00 | 1,558,122,348.00 | 2,112,670,193.00 | 1,842,253,432.00 | 2,709,055,191.00 | 1,485,923,866.00 |
| 单季度营业收入(元) | 1,865,810,442.00 | 2,252,626,092.00 | 2,696,160,003.00 | 3,063,239,524.00 | 1,737,760,238.00 | 2,406,883,101.00 | 1,989,488,282.00 | 3,070,528,681.00 | 1,552,921,902.00 |
| 单季度营业利润(元) | 335,799,284.00 | 185,692,293.00 | 412,487,331.00 | 360,624,778.00 | 160,996,875.00 | 173,469,667.00 | 91,079,403.00 | 232,088,822.00 | 54,278,566.00 |
| 单季度利润总额(元) | 333,412,916.00 | 183,565,308.00 | 407,168,741.00 | 361,139,204.00 | 161,243,212.00 | 148,006,648.00 | 93,552,862.00 | 232,919,508.00 | 46,774,549.00 |
| 单季度净利润(元) | 288,197,910.00 | 162,250,417.00 | 367,922,432.00 | 335,080,180.00 | 153,921,568.00 | 150,887,901.00 | 93,310,276.00 | 215,011,474.00 | 52,003,204.00 |
| 单季度归属母公司股东的净利润(元) | 158,525,394.00 | 43,050,938.00 | 212,742,237.00 | 194,985,346.00 | 103,026,290.00 | 134,551,240.00 | 88,684,953.00 | 199,664,017.00 | 64,517,802.00 |
| 单季度经营活动产生的现金流量(元) | -366,652,929.00 | 829,943,537.00 | 43,615,669.00 | 839,569,270.00 | -314,141,427.00 | 622,394,475.00 | -151,996,944.00 | 354,189,235.00 | -495,759,659.00 |
| 单季度投资活动产生的现金流量(元) | 6,321,879.00 | -37,133,541.00 | -50,241,023.00 | -48,983,580.00 | -67,648,726.00 | -17,590,506.00 | 92,636,643.00 | 40,203,771.00 | 515,342,561.00 |
| 单季度筹资活动产生的现金流量(元) | 6,938,655.00 | 214,642,569.00 | -378,832,573.00 | -533,376,066.00 | -45,436,161.00 | 6,350,258.00 | -86,235,097.00 | -155,307,987.00 | -29,796,764.00 |
| 单季度现金及现金等价物净增加(元) | -352,482,247.00 | 1,001,415,210.00 | -388,363,151.00 | 265,793,245.00 | -432,703,226.00 | 607,469,897.00 | -144,814,729.00 | 239,263,051.00 | -10,208,971.00 |