| 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(%) | 63.00 | 57.00 | 58.00 | 59.00 | 61.00 | 54.00 | 54.00 | 56.00 | 63.00 |
| 单季度销售净利率(%) | 13.00 | 7.00 | 6.00 | 4.00 | 12.00 | 9.00 | 9.00 | -3.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 1.00 | 1.00 | 1.00 | 3.00 | 2.00 | 2.00 | -1.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | - | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,905,398,114.00 | 1,506,352,347.00 | 1,461,792,624.00 | 1,649,708,899.00 | 1,979,746,031.00 | 1,752,348,811.00 | 1,639,189,072.00 | 1,597,595,787.00 | 2,117,179,202.00 |
| 单季度营业总成本(元) | 1,595,257,754.00 | 1,397,899,082.00 | 1,469,610,577.00 | 1,639,766,542.00 | 1,783,096,173.00 | 1,526,322,394.00 | 1,494,550,001.00 | 1,618,696,449.00 | 1,886,041,339.00 |
| 单季度营业收入(元) | 1,905,398,114.00 | 1,506,352,347.00 | 1,461,792,624.00 | 1,649,708,899.00 | 1,979,746,031.00 | 1,752,348,811.00 | 1,639,189,072.00 | 1,597,595,787.00 | 2,117,179,202.00 |
| 单季度营业利润(元) | 272,485,559.00 | 113,126,836.00 | 96,883,823.00 | 92,887,575.00 | 253,226,196.00 | 168,748,287.00 | 170,452,818.00 | -30,531,702.00 | 234,841,322.00 |
| 单季度利润总额(元) | 275,191,714.00 | 117,156,935.00 | 99,352,815.00 | 96,199,818.00 | 250,750,873.00 | 169,909,063.00 | 172,506,505.00 | -28,877,674.00 | 235,345,306.00 |
| 单季度净利润(元) | 256,207,191.00 | 105,917,494.00 | 93,134,405.00 | 70,552,467.00 | 230,444,637.00 | 158,825,561.00 | 155,541,575.00 | -41,693,142.00 | 199,365,283.00 |
| 单季度归属母公司股东的净利润(元) | 256,207,191.00 | 105,917,494.00 | 93,134,405.00 | 70,552,467.00 | 230,444,637.00 | 158,825,561.00 | 155,541,575.00 | -41,693,142.00 | 199,365,283.00 |
| 单季度经营活动产生的现金流量(元) | 570,208,887.00 | -106,059,508.00 | 143,579,236.00 | -390,333,981.00 | 455,962,080.00 | -93,443,702.00 | 323,295,825.00 | -114,472,146.00 | 549,512,999.00 |
| 单季度投资活动产生的现金流量(元) | -5,279,450.00 | -33,408,944.00 | 50,387,086.00 | -364,492,059.00 | -13,364,368.00 | 297,718,742.00 | -241,323,723.00 | -444,603,071.00 | 232,755,930.00 |
| 单季度筹资活动产生的现金流量(元) | -160,700,332.00 | -19,675,132.00 | -234,766,855.00 | 14,100,064.00 | -258,706,108.00 | 62,356.00 | -251,149,060.00 | -15,614,193.00 | -117,134,602.00 |
| 单季度现金及现金等价物净增加(元) | 403,088,356.00 | -133,126,705.00 | -74,753,889.00 | -724,558,280.00 | 185,756,084.00 | 211,256,749.00 | -179,097,617.00 | -586,881,627.00 | 642,637,675.00 |