| 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： | |||||||||
| 单季度每股收益(元) | - | 1.00 | - | - | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 27.00 | 27.00 | 25.00 | 28.00 | 24.00 | 29.00 | 24.00 | 26.00 | 21.00 |
| 单季度销售净利率(%) | 5.00 | 17.00 | 8.00 | 14.00 | 7.00 | 17.00 | 8.00 | 14.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 6.00 | 1.00 | 2.00 | 1.00 | 5.00 | 1.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 4.00 | 1.00 | 1.00 | - | 3.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,478,641,536.00 | 6,594,514,279.00 | 2,357,446,257.00 | 3,102,699,851.00 | 2,297,997,842.00 | 5,621,380,763.00 | 2,363,750,711.00 | 2,847,007,403.00 | 2,175,816,324.00 |
| 单季度营业总成本(元) | 2,402,999,984.00 | 5,694,862,119.00 | 2,235,320,170.00 | 2,769,728,790.00 | 2,218,317,310.00 | 4,660,974,355.00 | 2,314,219,208.00 | 2,501,508,247.00 | 2,104,339,556.00 |
| 单季度营业收入(元) | 2,478,641,536.00 | 6,594,514,279.00 | 2,357,446,257.00 | 3,102,699,851.00 | 2,297,997,842.00 | 5,621,380,763.00 | 2,363,750,711.00 | 2,847,007,403.00 | 2,175,816,324.00 |
| 单季度营业利润(元) | 209,966,960.00 | 1,204,154,928.00 | 243,952,314.00 | 531,476,548.00 | 195,955,708.00 | 1,075,334,959.00 | 215,203,966.00 | 463,992,688.00 | 150,261,821.00 |
| 单季度利润总额(元) | 209,201,041.00 | 1,202,214,700.00 | 245,999,771.00 | 533,691,710.00 | 197,203,194.00 | 1,073,277,858.00 | 212,700,255.00 | 466,632,705.00 | 153,076,246.00 |
| 单季度净利润(元) | 131,396,523.00 | 1,089,625,994.00 | 199,260,545.00 | 436,111,710.00 | 152,904,811.00 | 927,329,305.00 | 182,685,346.00 | 392,348,476.00 | 114,829,426.00 |
| 单季度归属母公司股东的净利润(元) | 142,577,605.00 | 1,085,625,347.00 | 205,528,139.00 | 413,779,674.00 | 130,967,542.00 | 890,567,130.00 | 171,114,556.00 | 368,846,897.00 | 113,690,420.00 |
| 单季度经营活动产生的现金流量(元) | -493,551,141.00 | 2,668,006,515.00 | -163,670,683.00 | 1,231,360,362.00 | -225,868,046.00 | 2,887,347,552.00 | -321,810,402.00 | -417,958,362.00 | -1,022,701,005.00 |
| 单季度投资活动产生的现金流量(元) | -190,876,278.00 | -517,935,445.00 | -593,184,863.00 | -677,879,701.00 | -341,228,273.00 | -1,093,570,060.00 | -635,446,819.00 | -598,833,612.00 | -205,578,665.00 |
| 单季度筹资活动产生的现金流量(元) | -91,029,519.00 | -289,962,617.00 | 405,452,257.00 | -338,772,451.00 | 76,199,546.00 | -381,509,840.00 | 1,028,640,766.00 | 70,151,125.00 | 239,380,878.00 |
| 单季度现金及现金等价物净增加(元) | -774,685,998.00 | 1,853,281,811.00 | -354,355,630.00 | 232,343,008.00 | -494,042,062.00 | 1,405,599,246.00 | 86,390,337.00 | -921,529,917.00 | -990,612,506.00 |