| 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(%) | 37.00 | 26.00 | 31.00 | 30.00 | 24.00 | 20.00 | 18.00 | 21.00 | 18.00 |
| 单季度销售净利率(%) | 17.00 | 1.00 | 13.00 | 10.00 | 4.00 | - | 1.00 | 6.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 2.00 | - | 2.00 | 1.00 | - | - | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | - | - | - | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,251,525,142.00 | 1,568,857,868.00 | 1,366,674,357.00 | 1,271,453,563.00 | 1,116,645,023.00 | 2,840,037,159.00 | 1,361,456,808.00 | 1,300,912,034.00 | 1,204,295,979.00 |
| 单季度营业总成本(元) | 1,059,892,775.00 | 1,531,032,988.00 | 1,197,494,812.00 | 1,140,490,528.00 | 1,058,184,265.00 | 2,413,442,431.00 | 1,361,194,955.00 | 1,210,303,925.00 | 1,151,695,394.00 |
| 单季度营业收入(元) | 1,251,525,142.00 | 1,568,857,868.00 | 1,366,674,357.00 | 1,271,453,563.00 | 1,116,645,023.00 | 2,840,037,159.00 | 1,361,456,808.00 | 1,300,912,034.00 | 1,204,295,979.00 |
| 单季度营业利润(元) | 207,913,825.00 | 36,745,976.00 | 185,936,649.00 | 138,290,204.00 | 66,236,345.00 | 66,238,325.00 | 24,454,746.00 | 81,198,767.00 | 60,831,389.00 |
| 单季度利润总额(元) | 228,936,850.00 | 21,356,298.00 | 195,953,379.00 | 137,869,520.00 | 65,157,748.00 | 73,288,846.00 | 24,579,153.00 | 100,600,823.00 | 52,000,233.00 |
| 单季度净利润(元) | 210,226,081.00 | 22,078,710.00 | 179,715,000.00 | 133,287,403.00 | 49,261,875.00 | -8,760,537.00 | 8,909,074.00 | 80,349,854.00 | 41,114,767.00 |
| 单季度归属母公司股东的净利润(元) | 201,632,024.00 | 11,723,608.00 | 161,102,107.00 | 118,556,623.00 | 45,912,936.00 | -2,265,583.00 | 2,183,025.00 | 80,905,572.00 | 42,662,119.00 |
| 单季度经营活动产生的现金流量(元) | 381,033,155.00 | 412,888,463.00 | 33,559,972.00 | 213,157,566.00 | -178,792,149.00 | 592,552,453.00 | -25,349,658.00 | 447,351,475.00 | -420,666,908.00 |
| 单季度投资活动产生的现金流量(元) | -782,206,214.00 | -824,501,441.00 | -523,903,385.00 | -253,598,780.00 | -575,902,598.00 | -2,103,086,990.00 | -289,697,335.00 | -564,888,177.00 | -1,276,862,627.00 |
| 单季度筹资活动产生的现金流量(元) | 519,191,304.00 | 287,326,739.00 | -78,311,520.00 | 480,537,181.00 | 636,233,171.00 | 1,418,292,498.00 | 595,256,489.00 | -714,760,582.00 | -149,800,783.00 |
| 单季度现金及现金等价物净增加(元) | 119,808,598.00 | -123,807,229.00 | -675,430,506.00 | 556,131,732.00 | -116,243,629.00 | -105,822,157.00 | 382,426,455.00 | -865,984,768.00 | -1,866,432,008.00 |