| 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 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 24.00 | 21.00 | 34.00 | 37.00 | 37.00 | 33.00 | 37.00 | 33.00 | 30.00 |
| 单季度销售净利率(%) | 1.00 | 2.00 | 9.00 | 19.00 | 20.00 | 21.00 | 18.00 | 17.00 | 15.00 |
| 单季度净资产收益率ROE(%) | - | - | 2.00 | 4.00 | 6.00 | 9.00 | 9.00 | 9.00 | 7.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,396,839,831.00 | 1,459,451,013.00 | 1,390,440,779.00 | 1,596,639,023.00 | 1,654,306,172.00 | 1,722,959,257.00 | 1,725,246,752.00 | 1,339,182,386.00 | 1,102,213,029.00 |
| 单季度营业总成本(元) | 1,376,785,503.00 | 1,454,312,398.00 | 1,281,160,408.00 | 1,230,483,328.00 | 1,296,321,989.00 | 1,357,279,286.00 | 1,321,121,810.00 | 1,088,085,786.00 | 936,195,106.00 |
| 单季度营业收入(元) | 1,396,839,831.00 | 1,459,451,013.00 | 1,390,440,779.00 | 1,596,639,023.00 | 1,654,306,172.00 | 1,722,959,257.00 | 1,725,246,752.00 | 1,339,182,386.00 | 1,102,213,029.00 |
| 单季度营业利润(元) | 31,044,742.00 | 16,181,434.00 | 120,047,757.00 | 332,955,130.00 | 367,804,543.00 | 410,786,054.00 | 341,241,700.00 | 251,985,341.00 | 185,063,306.00 |
| 单季度利润总额(元) | 30,796,037.00 | 17,127,357.00 | 120,822,432.00 | 331,363,673.00 | 367,840,103.00 | 407,453,992.00 | 341,217,298.00 | 251,260,954.00 | 184,063,121.00 |
| 单季度净利润(元) | 20,286,205.00 | 27,851,198.00 | 124,318,078.00 | 302,944,323.00 | 324,243,833.00 | 356,595,441.00 | 305,169,823.00 | 233,830,426.00 | 164,369,327.00 |
| 单季度归属母公司股东的净利润(元) | 20,286,205.00 | 27,851,198.00 | 124,318,078.00 | 302,944,323.00 | 324,243,833.00 | 356,595,441.00 | 305,169,823.00 | 233,830,426.00 | 164,369,327.00 |
| 单季度经营活动产生的现金流量(元) | -7,271,395.00 | 390,801,693.00 | 96,428,915.00 | -220,800,263.00 | 116,609,775.00 | 366,650,857.00 | 296,107,367.00 | 241,424,127.00 | 57,459,668.00 |
| 单季度投资活动产生的现金流量(元) | -1,840,781,335.00 | -1,039,051,266.00 | -2,018,309,566.00 | -1,769,225,051.00 | -2,311,823,952.00 | -2,111,774,734.00 | -1,083,984,794.00 | -652,682,629.00 | -768,118,467.00 |
| 单季度筹资活动产生的现金流量(元) | 1,589,511,373.00 | 342,252,717.00 | 893,448,357.00 | 893,911,356.00 | 4,107,164,340.00 | 1,455,004,850.00 | 1,432,327,988.00 | 176,787,135.00 | 1,340,641,338.00 |
| 单季度现金及现金等价物净增加(元) | -257,919,467.00 | -306,841,750.00 | -1,033,729,547.00 | -1,079,834,416.00 | 1,919,658,366.00 | -238,015,882.00 | 646,022,836.00 | -233,535,907.00 | 625,208,891.00 |