| 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(%) | 70.00 | 56.00 | 44.00 | 56.00 | 69.00 | 59.00 | 39.00 | 48.00 | 69.00 |
| 单季度销售净利率(%) | 50.00 | 36.00 | 27.00 | 37.00 | 52.00 | 38.00 | 21.00 | 27.00 | 49.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 4.00 | 2.00 | 3.00 | 5.00 | 5.00 | 2.00 | 2.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 3.00 | 1.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,003,093,278.00 | 864,076,526.00 | 662,003,476.00 | 856,766,127.00 | 930,123,619.00 | 1,439,358,493.00 | 902,537,858.00 | 726,398,781.00 | 733,127,528.00 |
| 单季度营业总成本(元) | 433,188,338.00 | 545,545,369.00 | 484,983,710.00 | 526,724,794.00 | 406,718,656.00 | 804,403,745.00 | 692,916,357.00 | 534,275,821.00 | 355,394,104.00 |
| 单季度营业收入(元) | 1,003,093,278.00 | 864,076,526.00 | 662,003,476.00 | 856,766,127.00 | 930,123,619.00 | 1,439,358,493.00 | 902,537,858.00 | 726,398,781.00 | 733,127,528.00 |
| 单季度营业利润(元) | 560,785,042.00 | 327,046,421.00 | 204,578,802.00 | 357,820,135.00 | 533,408,724.00 | 627,602,353.00 | 208,002,694.00 | 193,302,956.00 | 382,706,523.00 |
| 单季度利润总额(元) | 560,662,419.00 | 330,150,321.00 | 206,006,677.00 | 359,200,574.00 | 533,542,368.00 | 635,695,352.00 | 208,180,377.00 | 201,720,560.00 | 384,319,843.00 |
| 单季度净利润(元) | 497,862,810.00 | 313,193,987.00 | 181,625,577.00 | 315,189,432.00 | 481,419,168.00 | 540,286,004.00 | 188,382,057.00 | 193,580,620.00 | 362,023,185.00 |
| 单季度归属母公司股东的净利润(元) | 415,718,640.00 | 233,559,108.00 | 107,312,681.00 | 180,240,200.00 | 276,316,700.00 | 274,880,721.00 | 102,831,170.00 | 112,983,177.00 | 219,085,055.00 |
| 单季度经营活动产生的现金流量(元) | 90,551,213.00 | 558,856,227.00 | 379,186,893.00 | 558,392,708.00 | 41,522,480.00 | 1,520,604,797.00 | 397,069,316.00 | 604,586,249.00 | 352,297,098.00 |
| 单季度投资活动产生的现金流量(元) | -23,949,855.00 | -713,686,731.00 | -236,410,472.00 | -219,483,148.00 | -935,648,513.00 | -326,307,451.00 | -472,386,820.00 | -519,156,452.00 | -551,547,689.00 |
| 单季度筹资活动产生的现金流量(元) | 1,181,570,837.00 | 46,010,392.00 | 386,892,410.00 | 417,176,789.00 | 143,458,942.00 | -684,465,432.00 | 247,522,171.00 | -465,283,381.00 | 151,403,721.00 |
| 单季度现金及现金等价物净增加(元) | 1,248,172,196.00 | -108,820,112.00 | 529,668,831.00 | 756,086,350.00 | -750,667,091.00 | 509,846,321.00 | 172,242,432.00 | -379,818,261.00 | -47,849,555.00 |