| 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 | - | - | - | - |
| 单季度销售毛利率(%) | 23.00 | 22.00 | 25.00 | 23.00 | 20.00 | 23.00 | 22.00 |
| 单季度销售净利率(%) | 9.00 | 11.00 | 11.00 | 10.00 | 6.00 | 11.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | 4.00 | 5.00 | 4.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,034,407,508.00 | 1,645,077,336.00 | 1,403,763,643.00 | 1,192,389,817.00 | 706,813,628.00 | 768,507,389.00 | 384,104,961.00 |
| 单季度营业总成本(元) | 923,878,883.00 | 1,434,598,403.00 | 1,182,327,772.00 | 1,038,482,509.00 | 651,962,374.00 | 665,561,569.00 | 371,966,838.00 |
| 单季度营业收入(元) | 1,034,407,508.00 | 1,645,077,336.00 | 1,403,763,643.00 | 1,192,389,817.00 | 706,813,628.00 | 768,507,389.00 | 384,104,961.00 |
| 单季度营业利润(元) | 98,891,445.00 | 201,647,020.00 | 176,366,053.00 | 133,019,531.00 | 48,887,086.00 | 90,669,795.00 | 14,836,401.00 |
| 单季度利润总额(元) | 98,873,122.00 | 201,552,440.00 | 176,568,760.00 | 133,036,649.00 | 48,909,690.00 | 90,899,973.00 | 14,683,307.00 |
| 单季度净利润(元) | 89,803,041.00 | 178,931,598.00 | 156,221,463.00 | 118,352,152.00 | 44,365,803.00 | 81,969,524.00 | 13,450,012.00 |
| 单季度归属母公司股东的净利润(元) | 89,803,041.00 | 178,931,598.00 | 156,221,463.00 | 118,352,152.00 | 44,365,803.00 | 81,969,524.00 | 13,450,012.00 |
| 单季度经营活动产生的现金流量(元) | -178,956,980.00 | 256,350,024.00 | -29,466,727.00 | 212,692,733.00 | -110,216,029.00 | 65,589,195.00 | 1,207,376.00 |
| 单季度投资活动产生的现金流量(元) | -140,036,743.00 | -44,391,362.00 | -12,204,283.00 | -14,169,768.00 | -6,379,064.00 | 25,620,022.00 | -35,893,222.00 |
| 单季度筹资活动产生的现金流量(元) | 102,017,216.00 | -392,226,905.00 | -9,290,667.00 | 2,793,981,686.00 | 73,217,319.00 | 866,783.00 | -34,398,210.00 |
| 单季度现金及现金等价物净增加(元) | -216,976,507.00 | -180,268,243.00 | -50,961,676.00 | 2,992,504,652.00 | -43,377,774.00 | 92,076,001.00 | -69,084,056.00 |