| 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(%) | 49.00 | 39.00 | 39.00 | 49.00 | 56.00 | 49.00 | 55.00 | 8.00 | 25.00 |
| 单季度销售净利率(%) | 27.00 | 16.00 | 13.00 | 27.00 | 32.00 | 22.00 | 30.00 | 1.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 18.00 | - | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 | 8.00 | - | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,324,702,888.00 | 1,562,832,723.00 | 1,205,945,576.00 | 1,452,189,833.00 | 1,408,689,772.00 | 1,869,261,323.00 | 5,229,177,630.00 | 562,235,787.00 | 600,218,637.00 |
| 单季度营业总成本(元) | 885,776,607.00 | 1,302,697,819.00 | 1,010,576,666.00 | 987,509,462.00 | 850,472,493.00 | 1,369,652,501.00 | 3,246,360,310.00 | 554,761,303.00 | 493,029,960.00 |
| 单季度营业收入(元) | 1,324,702,888.00 | 1,562,832,723.00 | 1,205,945,576.00 | 1,452,189,833.00 | 1,408,689,772.00 | 1,869,261,323.00 | 5,229,177,630.00 | 562,235,787.00 | 600,218,637.00 |
| 单季度营业利润(元) | 441,641,797.00 | 262,628,971.00 | 201,407,035.00 | 473,650,886.00 | 563,654,367.00 | 502,093,563.00 | 1,994,228,845.00 | 13,182,230.00 | 114,619,908.00 |
| 单季度利润总额(元) | 439,699,916.00 | 256,597,210.00 | 199,967,089.00 | 473,425,252.00 | 563,099,788.00 | 495,846,208.00 | 1,985,826,196.00 | 12,424,174.00 | 114,811,803.00 |
| 单季度净利润(元) | 352,595,014.00 | 244,827,830.00 | 158,948,554.00 | 389,744,003.00 | 452,832,069.00 | 419,392,604.00 | 1,565,334,253.00 | 4,737,226.00 | 97,424,619.00 |
| 单季度归属母公司股东的净利润(元) | 285,270,229.00 | 194,585,088.00 | 126,382,718.00 | 312,486,662.00 | 380,115,483.00 | 344,152,558.00 | 1,216,218,061.00 | 4,737,226.00 | 97,424,619.00 |
| 单季度经营活动产生的现金流量(元) | 781,636,063.00 | 793,460,078.00 | 757,860,628.00 | 804,731,554.00 | 1,200,781,996.00 | 665,455,669.00 | 3,678,373,789.00 | 76,154,581.00 | 180,649,323.00 |
| 单季度投资活动产生的现金流量(元) | -457,294,183.00 | -3,672,880,665.00 | -2,128,059,103.00 | -1,306,369,571.00 | 1,195,308,974.00 | -4,071,146,366.00 | -2,434,879,123.00 | -116,229,564.00 | -18,721,695.00 |
| 单季度筹资活动产生的现金流量(元) | 150,677,669.00 | 730,652,847.00 | 1,182,345,164.00 | 399,531,655.00 | 202,175,568.00 | 3,098,804,948.00 | -802,643,572.00 | -6,563,520.00 | -2,190,561.00 |
| 单季度现金及现金等价物净增加(元) | 474,999,487.00 | -2,147,780,822.00 | -187,782,141.00 | -101,470,499.00 | 2,598,059,923.00 | -306,260,851.00 | 443,292,940.00 | -46,638,504.00 | 159,737,067.00 |