| 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(%) | 36.00 | 35.00 | 41.00 | 43.00 | 40.00 | 44.00 | 43.00 | 41.00 | 39.00 |
| 单季度销售净利率(%) | 9.00 | -34.00 | 2.00 | 6.00 | 8.00 | 5.00 | 1.00 | 7.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 3.00 | -7.00 | - | 2.00 | 3.00 | 2.00 | - | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -3.00 | - | 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) | 2,726,615,254.00 | 1,672,176,552.00 | 2,640,792,349.00 | 2,996,569,047.00 | 3,063,534,009.00 | 3,292,781,807.00 | 3,007,219,051.00 | 2,759,484,395.00 | 2,977,204,829.00 |
| 单季度营业总成本(元) | 2,578,018,341.00 | 2,018,935,374.00 | 2,551,482,642.00 | 2,785,866,144.00 | 2,778,135,602.00 | 3,090,578,479.00 | 2,762,322,968.00 | 2,628,902,582.00 | 2,773,861,709.00 |
| 单季度营业收入(元) | 2,726,615,254.00 | 1,672,176,552.00 | 2,640,792,349.00 | 2,996,569,047.00 | 3,063,534,009.00 | 3,292,781,807.00 | 3,007,219,051.00 | 2,759,484,395.00 | 2,977,204,829.00 |
| 单季度营业利润(元) | 272,881,031.00 | -539,626,107.00 | 78,812,663.00 | 254,493,669.00 | 295,762,746.00 | 191,634,636.00 | 80,421,446.00 | 228,814,358.00 | 181,607,983.00 |
| 单季度利润总额(元) | 270,589,143.00 | -663,666,030.00 | 77,296,490.00 | 207,856,187.00 | 295,646,621.00 | 195,809,710.00 | 79,651,484.00 | 224,145,208.00 | 183,816,283.00 |
| 单季度净利润(元) | 246,349,993.00 | -569,929,379.00 | 41,807,237.00 | 189,574,956.00 | 241,532,225.00 | 153,254,294.00 | 18,803,267.00 | 183,390,618.00 | 135,971,299.00 |
| 单季度归属母公司股东的净利润(元) | 248,531,288.00 | -550,268,856.00 | 37,685,742.00 | 187,112,963.00 | 232,298,844.00 | 157,966,325.00 | 12,077,612.00 | 183,872,309.00 | 135,128,838.00 |
| 单季度经营活动产生的现金流量(元) | 315,089,920.00 | 181,619,218.00 | 579,325,141.00 | 437,260,916.00 | 304,464,171.00 | 588,187,696.00 | 429,478,833.00 | 761,496,311.00 | 286,573,768.00 |
| 单季度投资活动产生的现金流量(元) | -44,937,611.00 | 1,705,830.00 | -16,625,586.00 | -193,781,408.00 | -130,004,910.00 | -472,232,280.00 | 247,912,984.00 | -112,561,269.00 | -241,899,742.00 |
| 单季度筹资活动产生的现金流量(元) | -271,799,785.00 | -239,571,335.00 | -340,682,735.00 | -471,537,774.00 | 47,584,428.00 | -52,339,266.00 | -746,649,514.00 | -901,357,414.00 | 194,941,690.00 |
| 单季度现金及现金等价物净增加(元) | -755,362.00 | -54,947,743.00 | 220,596,012.00 | -222,390,431.00 | 221,215,761.00 | 66,738,373.00 | -70,668,326.00 | -248,881,638.00 | 240,889,355.00 |