| 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(%) | 47.00 | 19.00 | 33.00 | 32.00 | 33.00 | 19.00 | 29.00 | 21.00 | 26.00 |
| 单季度销售净利率(%) | 28.00 | 1.00 | 14.00 | 18.00 | 18.00 | 2.00 | 12.00 | 9.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 5.00 | - | 3.00 | 5.00 | 3.00 | - | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,542,772,481.00 | 2,556,504,572.00 | 1,798,755,892.00 | 1,850,094,373.00 | 1,607,585,857.00 | 1,977,256,128.00 | 1,341,440,419.00 | 1,725,976,486.00 | 1,172,091,713.00 |
| 单季度营业总成本(元) | 1,071,337,056.00 | 2,394,885,677.00 | 1,525,978,913.00 | 1,522,819,594.00 | 1,316,494,278.00 | 1,850,182,794.00 | 1,147,757,403.00 | 1,542,644,225.00 | 1,026,070,890.00 |
| 单季度营业收入(元) | 1,542,772,481.00 | 2,556,504,572.00 | 1,798,755,892.00 | 1,850,094,373.00 | 1,607,585,857.00 | 1,977,256,128.00 | 1,341,440,419.00 | 1,725,976,486.00 | 1,172,091,713.00 |
| 单季度营业利润(元) | 471,587,502.00 | 48,976,853.00 | 275,130,125.00 | 360,204,935.00 | 324,232,823.00 | 84,255,321.00 | 180,222,865.00 | 183,464,695.00 | 160,314,731.00 |
| 单季度利润总额(元) | 471,638,653.00 | 48,217,084.00 | 275,498,493.00 | 361,105,388.00 | 324,939,746.00 | 86,888,748.00 | 178,817,340.00 | 181,587,262.00 | 160,954,096.00 |
| 单季度净利润(元) | 438,820,860.00 | 32,480,859.00 | 251,672,060.00 | 333,807,861.00 | 286,697,343.00 | 32,334,182.00 | 159,063,444.00 | 150,957,290.00 | 137,521,917.00 |
| 单季度归属母公司股东的净利润(元) | 417,803,311.00 | 23,654,136.00 | 238,809,864.00 | 319,748,314.00 | 277,904,424.00 | 19,483,048.00 | 142,999,640.00 | 137,374,328.00 | 128,738,854.00 |
| 单季度经营活动产生的现金流量(元) | 16,870,421.00 | -259,023,269.00 | -363,839,909.00 | -637,249,967.00 | -762,164,902.00 | -304,251,164.00 | -599,543,221.00 | -485,561,776.00 | -931,572,961.00 |
| 单季度投资活动产生的现金流量(元) | -311,284,426.00 | -400,984,609.00 | -249,972,374.00 | -90,425,283.00 | -605,534,535.00 | -48,838,638.00 | -27,501,407.00 | 41,932,591.00 | -147,523,633.00 |
| 单季度筹资活动产生的现金流量(元) | 412,190,594.00 | -595,289,576.00 | 751,910,882.00 | -147,914,889.00 | 971,906,342.00 | 417,390,184.00 | 444,336,122.00 | 1,067,254,514.00 | 951,353,311.00 |
| 单季度现金及现金等价物净增加(元) | 117,776,589.00 | -1,255,297,454.00 | 138,098,600.00 | -875,590,138.00 | -395,793,095.00 | 64,300,381.00 | -182,708,506.00 | 623,625,329.00 | -127,743,283.00 |