| 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(%) | 17.00 | 23.00 | 17.00 | 12.00 | 18.00 | 35.00 | 21.00 | 27.00 | 29.00 |
| 单季度销售净利率(%) | 11.00 | 15.00 | 10.00 | 7.00 | 12.00 | 15.00 | 19.00 | 24.00 | 24.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 2.00 | 1.00 | 2.00 | 3.00 | 3.00 | 5.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 4.00 | 5.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,073,847,142.00 | 1,940,684,743.00 | 1,817,689,658.00 | 1,804,305,085.00 | 1,651,191,099.00 | 1,388,450,174.00 | 1,308,924,706.00 | 1,691,656,196.00 | 1,975,192,777.00 |
| 单季度营业总成本(元) | 1,854,405,165.00 | 1,690,823,593.00 | 1,641,880,439.00 | 1,699,190,180.00 | 1,472,892,563.00 | 1,089,570,920.00 | 1,117,473,194.00 | 1,316,315,002.00 | 1,491,582,365.00 |
| 单季度营业收入(元) | 2,073,847,142.00 | 1,940,684,743.00 | 1,817,689,658.00 | 1,804,305,085.00 | 1,651,191,099.00 | 1,388,450,174.00 | 1,308,924,706.00 | 1,691,656,196.00 | 1,975,192,777.00 |
| 单季度营业利润(元) | 254,048,952.00 | 297,571,990.00 | 219,842,068.00 | 136,995,928.00 | 231,342,011.00 | 247,854,268.00 | 244,018,262.00 | 455,598,125.00 | 556,761,049.00 |
| 单季度利润总额(元) | 254,065,885.00 | 297,369,734.00 | 218,134,139.00 | 138,887,511.00 | 231,526,069.00 | 247,765,489.00 | 244,016,226.00 | 455,622,025.00 | 556,815,752.00 |
| 单季度净利润(元) | 218,204,619.00 | 294,413,912.00 | 182,230,901.00 | 128,366,828.00 | 205,070,487.00 | 207,882,410.00 | 249,087,111.00 | 397,714,248.00 | 482,689,890.00 |
| 单季度归属母公司股东的净利润(元) | 211,574,869.00 | 314,727,462.00 | 148,696,010.00 | 108,813,969.00 | 188,276,151.00 | 230,769,424.00 | 253,271,391.00 | 400,872,868.00 | 485,588,431.00 |
| 单季度经营活动产生的现金流量(元) | 33,153,201.00 | 186,595,277.00 | 373,052,524.00 | 129,023,419.00 | -50,053,594.00 | 266,238,554.00 | 357,601,598.00 | 636,631,820.00 | 167,129,311.00 |
| 单季度投资活动产生的现金流量(元) | -151,448,982.00 | -256,588,187.00 | -90,122,070.00 | 49,397,829.00 | -132,224,326.00 | -345,044,421.00 | -399,157,221.00 | -445,197,721.00 | -641,067,877.00 |
| 单季度筹资活动产生的现金流量(元) | -14,193,751.00 | 40,052,077.00 | -428,970,804.00 | -12,733,917.00 | 236,652,258.00 | 63,681,762.00 | -485,884,566.00 | 362,269,681.00 | 435,817,436.00 |
| 单季度现金及现金等价物净增加(元) | -132,969,010.00 | -30,917,296.00 | -145,103,060.00 | 166,205,372.00 | 53,312,369.00 | -14,894,498.00 | -521,917,280.00 | 565,746,693.00 | -38,114,426.00 |