| 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(%) | 33.00 | 29.00 | 33.00 | 34.00 | 34.00 | 30.00 | 33.00 | 36.00 | 38.00 |
| 单季度销售净利率(%) | 4.00 | 5.00 | - | 5.00 | 4.00 | - | 2.00 | 5.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | - | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | 1.00 | 1.00 | - | - | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,249,164,467.00 | 1,917,627,524.00 | 1,938,575,550.00 | 1,930,007,757.00 | 2,007,935,141.00 | 1,991,931,506.00 | 2,006,205,112.00 | 1,933,475,944.00 | 2,184,192,086.00 |
| 单季度营业总成本(元) | 2,131,384,649.00 | 2,074,379,605.00 | 1,904,546,492.00 | 1,800,291,194.00 | 1,902,448,267.00 | 1,983,417,484.00 | 1,897,694,422.00 | 1,716,899,365.00 | 1,884,014,156.00 |
| 单季度营业收入(元) | 2,249,164,467.00 | 1,917,627,524.00 | 1,938,575,550.00 | 1,930,007,757.00 | 2,007,935,141.00 | 1,991,931,506.00 | 2,006,205,112.00 | 1,933,475,944.00 | 2,184,192,086.00 |
| 单季度营业利润(元) | 101,797,810.00 | 120,904,037.00 | 6,437,579.00 | 147,514,154.00 | 105,302,496.00 | 3,070,577.00 | 83,387,714.00 | 150,140,012.00 | 268,017,651.00 |
| 单季度利润总额(元) | 101,044,464.00 | 94,896,120.00 | 5,467,489.00 | 160,552,251.00 | 102,362,847.00 | 1,563,514.00 | 79,661,532.00 | 144,667,225.00 | 265,496,150.00 |
| 单季度净利润(元) | 79,363,328.00 | 95,928,420.00 | -6,134,802.00 | 102,928,294.00 | 84,072,216.00 | 4,714,430.00 | 45,593,818.00 | 97,461,054.00 | 214,844,440.00 |
| 单季度归属母公司股东的净利润(元) | 109,649,638.00 | 128,301,031.00 | 29,077,469.00 | 158,709,277.00 | 113,551,849.00 | 55,115,783.00 | 93,866,572.00 | 130,044,557.00 | 260,543,172.00 |
| 单季度经营活动产生的现金流量(元) | 23,170,551.00 | 223,608,048.00 | 158,247,348.00 | 232,521,133.00 | 19,934,635.00 | 379,387,538.00 | 149,526,161.00 | 168,740,244.00 | -177,050,453.00 |
| 单季度投资活动产生的现金流量(元) | 57,775,845.00 | -139,121,417.00 | -137,879,657.00 | -197,997,193.00 | -43,592,830.00 | -262,386,297.00 | -350,170,911.00 | -100,519,394.00 | -258,077,620.00 |
| 单季度筹资活动产生的现金流量(元) | 43,276,417.00 | -7,794,544.00 | -170,779,162.00 | 44,358,436.00 | -7,214,514.00 | -44,442,197.00 | 124,540,875.00 | -107,755,000.00 | 71,569,875.00 |
| 单季度现金及现金等价物净增加(元) | 124,267,502.00 | 110,287,222.00 | -157,970,588.00 | 103,257,919.00 | -33,644,181.00 | 133,124,996.00 | -61,385,900.00 | -31,043,562.00 | -371,317,777.00 |