| 2024年第二季度 | 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 | - | - | - |
| 单季度销售毛利率(%) | 36.00 | 39.00 | 47.00 | 51.00 | 52.00 | 48.00 | 53.00 | 53.00 | 45.00 | 53.00 |
| 单季度销售净利率(%) | 70.00 | 15.00 | 16.00 | 28.00 | 71.00 | 62.00 | 96.00 | 60.00 | 71.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 4.00 | 2.00 | 2.00 | - |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | 1.00 | 2.00 | 2.00 | 3.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 550,402,655.00 | 861,336,048.00 | 1,095,298,290.00 | 770,811,425.00 | 795,350,733.00 | 787,662,854.00 | 955,387,403.00 | 662,591,495.00 | 613,179,432.00 | 637,053,135.00 |
| 单季度营业总成本(元) | 618,438,107.00 | 834,140,687.00 | 1,163,326,170.00 | 733,440,412.00 | 780,966,033.00 | 711,839,100.00 | 984,523,595.00 | 627,737,059.00 | 597,746,972.00 | 588,647,470.00 |
| 单季度营业收入(元) | 550,402,655.00 | 861,336,048.00 | 1,095,298,290.00 | 770,811,425.00 | 795,350,733.00 | 787,662,854.00 | 955,387,403.00 | 662,591,495.00 | 613,179,432.00 | 637,053,135.00 |
| 单季度营业利润(元) | 349,172,784.00 | 87,124,031.00 | 58,313,454.00 | 227,250,725.00 | 580,088,238.00 | 516,743,967.00 | 714,119,541.00 | 2,969,998.00 | 404,021,869.00 | 4,585,901.00 |
| 单季度利润总额(元) | 350,912,307.00 | 102,799,607.00 | 172,776,439.00 | 227,226,533.00 | 580,245,645.00 | 519,927,724.00 | 955,789,307.00 | 355,192,578.00 | 406,507,109.00 | 3,355,653.00 |
| 单季度净利润(元) | 385,466,250.00 | 132,653,064.00 | 174,317,755.00 | 216,143,557.00 | 563,426,975.00 | 490,454,966.00 | 913,755,040.00 | 396,917,704.00 | 435,190,426.00 | 54,983,604.00 |
| 单季度归属母公司股东的净利润(元) | 393,795,483.00 | 143,665,579.00 | 185,605,580.00 | 211,091,833.00 | 577,403,505.00 | 485,778,762.00 | 900,152,566.00 | 385,847,393.00 | 435,345,694.00 | 59,296,876.00 |
| 单季度经营活动产生的现金流量(元) | -7,618,162.00 | -12,751,059.00 | 353,010,588.00 | 778,593.00 | -55,503,039.00 | -230,225,528.00 | 378,815,501.00 | 8,000,024.00 | 142,415,032.00 | -105,373,742.00 |
| 单季度投资活动产生的现金流量(元) | -27,024,005.00 | -88,593,368.00 | -279,299,648.00 | 345,153,988.00 | 790,870,150.00 | -93,108,456.00 | -490,160,849.00 | 239,823,351.00 | -241,709,486.00 | -61,165,187.00 |
| 单季度筹资活动产生的现金流量(元) | 430,417,090.00 | 13,396,454.00 | -212,394,748.00 | -426,456,381.00 | 90,120,903.00 | -476,534.00 | 41,880,114.00 | -22,637,379.00 | -261,878,820.00 | 71,562,516.00 |
| 单季度现金及现金等价物净增加(元) | 395,614,135.00 | -87,955,656.00 | -138,396,723.00 | -80,348,582.00 | 823,569,296.00 | -323,072,623.00 | -69,000,461.00 | 223,005,751.00 | -363,992,606.00 | -94,559,580.00 |