| 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(%) | 48.00 | 42.00 | 56.00 | 55.00 | 50.00 | 36.00 | 54.00 | 65.00 | 56.00 |
| 单季度销售净利率(%) | 21.00 | 9.00 | 32.00 | 24.00 | 18.00 | -4.00 | 22.00 | 45.00 | 27.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | -1.00 | 2.00 | 6.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | 1.00 | - | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,172,645,833.00 | 1,029,164,134.00 | 1,258,306,793.00 | 1,189,890,980.00 | 1,046,055,226.00 | 959,033,116.00 | 1,130,815,618.00 | 1,458,897,386.00 | 1,049,322,903.00 |
| 单季度营业总成本(元) | 913,433,327.00 | 965,731,331.00 | 855,555,366.00 | 844,749,468.00 | 849,816,208.00 | 1,044,387,694.00 | 893,821,914.00 | 884,501,486.00 | 779,901,396.00 |
| 单季度营业收入(元) | 1,172,645,833.00 | 1,029,164,134.00 | 1,258,306,793.00 | 1,189,890,980.00 | 1,046,055,226.00 | 959,033,116.00 | 1,130,815,618.00 | 1,458,897,386.00 | 1,049,322,903.00 |
| 单季度营业利润(元) | 276,000,052.00 | 80,528,414.00 | 477,796,675.00 | 338,692,789.00 | 213,672,512.00 | -63,837,239.00 | 286,890,880.00 | 735,105,462.00 | 318,785,125.00 |
| 单季度利润总额(元) | 278,053,150.00 | 79,066,693.00 | 477,462,542.00 | 338,684,953.00 | 213,609,015.00 | -45,869,743.00 | 289,595,318.00 | 736,120,287.00 | 318,791,941.00 |
| 单季度净利润(元) | 240,776,826.00 | 91,016,038.00 | 402,764,059.00 | 291,055,812.00 | 192,976,131.00 | -35,225,287.00 | 244,564,643.00 | 660,517,781.00 | 279,720,582.00 |
| 单季度归属母公司股东的净利润(元) | 172,922,854.00 | 71,942,442.00 | 257,525,390.00 | 176,658,394.00 | 121,028,322.00 | -85,663,358.00 | 167,711,768.00 | 488,756,519.00 | 204,396,957.00 |
| 单季度经营活动产生的现金流量(元) | 409,867,459.00 | 734,737,101.00 | 834,456,272.00 | 515,410,347.00 | 375,416,131.00 | 1,111,754,562.00 | 870,854,205.00 | 553,868,461.00 | 374,172,243.00 |
| 单季度投资活动产生的现金流量(元) | -262,128,828.00 | -1,761,327,874.00 | -645,179,258.00 | -1,575,919,981.00 | -818,260,835.00 | -1,359,753,480.00 | -1,245,722,302.00 | -346,404,144.00 | -2,580,905,515.00 |
| 单季度筹资活动产生的现金流量(元) | -174,050,046.00 | 192,538,871.00 | -274,549,604.00 | 2,196,012,622.00 | 247,208,458.00 | -131,791,368.00 | -881,720,520.00 | 994,830,411.00 | 1,232,581,483.00 |
| 单季度现金及现金等价物净增加(元) | -26,311,415.00 | -834,051,902.00 | -85,272,590.00 | 1,135,502,989.00 | -195,636,246.00 | -379,790,286.00 | -1,256,588,617.00 | 1,202,294,728.00 | -974,151,789.00 |