| 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(%) | 18.00 | 17.00 | 19.00 | 23.00 | 13.00 | 16.00 | 22.00 | 24.00 | 15.00 |
| 单季度销售净利率(%) | 9.00 | 4.00 | 7.00 | 12.00 | 5.00 | 3.00 | 8.00 | 12.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 4.00 | 1.00 | 1.00 | 2.00 | 4.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,809,529,576.00 | 6,397,009,114.00 | 3,549,626,378.00 | 3,850,589,497.00 | 3,263,671,574.00 | 5,801,681,845.00 | 2,986,184,058.00 | 3,660,556,038.00 | 2,469,027,457.00 |
| 单季度营业总成本(元) | 2,561,629,169.00 | 6,249,504,797.00 | 3,283,979,875.00 | 3,321,452,813.00 | 3,069,157,795.00 | 5,631,121,841.00 | 2,734,102,177.00 | 3,146,727,870.00 | 2,328,125,814.00 |
| 单季度营业收入(元) | 2,809,529,576.00 | 6,397,009,114.00 | 3,549,626,378.00 | 3,850,589,497.00 | 3,263,671,574.00 | 5,801,681,845.00 | 2,986,184,058.00 | 3,660,556,038.00 | 2,469,027,457.00 |
| 单季度营业利润(元) | 295,428,677.00 | 188,082,023.00 | 305,834,303.00 | 509,398,275.00 | 213,826,654.00 | 169,526,915.00 | 275,815,609.00 | 476,813,598.00 | 150,037,208.00 |
| 单季度利润总额(元) | 302,338,536.00 | 198,838,386.00 | 311,531,814.00 | 510,744,803.00 | 214,149,599.00 | 166,947,349.00 | 276,680,047.00 | 486,003,589.00 | 155,470,496.00 |
| 单季度净利润(元) | 263,546,498.00 | 279,858,235.00 | 260,277,502.00 | 467,640,175.00 | 178,242,006.00 | 168,316,923.00 | 249,652,600.00 | 422,323,435.00 | 129,170,694.00 |
| 单季度归属母公司股东的净利润(元) | 237,156,161.00 | 233,310,544.00 | 223,744,315.00 | 398,921,069.00 | 149,408,683.00 | 111,136,239.00 | 193,584,956.00 | 353,869,442.00 | 100,626,516.00 |
| 单季度经营活动产生的现金流量(元) | 260,311,578.00 | 1,279,174,476.00 | 548,001,133.00 | 1,012,508,722.00 | -91,520,476.00 | 1,160,429,290.00 | 820,995,440.00 | 126,089,544.00 | -376,005,871.00 |
| 单季度投资活动产生的现金流量(元) | -26,735,390.00 | -121,923,965.00 | -363,713,185.00 | -22,907,686.00 | -30,823,287.00 | -48,059,457.00 | -16,506,453.00 | -12,930,817.00 | -16,916,808.00 |
| 单季度筹资活动产生的现金流量(元) | -1,249,705.00 | -571,817,518.00 | -8,714,479.00 | -20,586,198.00 | -257,424,870.00 | -597,387,492.00 | -8,280,029.00 | -163,767,477.00 | -14,889,203.00 |
| 单季度现金及现金等价物净增加(元) | 232,326,483.00 | 585,432,993.00 | 175,573,470.00 | 969,014,837.00 | -379,768,634.00 | 514,982,340.00 | 796,208,958.00 | -50,608,750.00 | -407,811,882.00 |