| 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(%) | 27.00 | 31.00 | 27.00 | 28.00 | 31.00 | 30.00 | 26.00 | 25.00 | 27.00 |
| 单季度销售净利率(%) | 6.00 | 7.00 | 7.00 | 6.00 | 6.00 | 6.00 | 6.00 | 5.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 3.00 | 3.00 | 4.00 | 3.00 | 3.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,474,697,458.00 | 1,603,309,877.00 | 1,825,265,781.00 | 2,032,603,279.00 | 2,639,665,770.00 | 2,049,668,443.00 | 1,789,023,666.00 | 1,833,040,842.00 | 1,831,254,151.00 |
| 单季度营业总成本(元) | 2,328,929,009.00 | 1,491,646,955.00 | 1,727,507,400.00 | 1,851,608,459.00 | 2,460,141,971.00 | 1,902,461,065.00 | 1,694,134,873.00 | 1,720,147,554.00 | 1,703,734,750.00 |
| 单季度营业收入(元) | 2,474,697,458.00 | 1,603,309,877.00 | 1,825,265,781.00 | 2,032,603,279.00 | 2,639,665,770.00 | 2,049,668,443.00 | 1,789,023,666.00 | 1,833,040,842.00 | 1,831,254,151.00 |
| 单季度营业利润(元) | 170,556,985.00 | 87,711,791.00 | 112,913,937.00 | 148,158,228.00 | 185,798,055.00 | 138,625,259.00 | 100,316,567.00 | 104,054,648.00 | 133,710,060.00 |
| 单季度利润总额(元) | 168,771,522.00 | 86,208,958.00 | 114,530,955.00 | 147,026,501.00 | 184,919,311.00 | 137,166,356.00 | 99,291,266.00 | 103,373,214.00 | 131,943,514.00 |
| 单季度净利润(元) | 145,264,098.00 | 105,817,267.00 | 124,609,326.00 | 121,670,018.00 | 154,010,414.00 | 123,118,851.00 | 104,692,082.00 | 89,085,325.00 | 109,418,548.00 |
| 单季度归属母公司股东的净利润(元) | 141,879,438.00 | 104,543,828.00 | 122,161,215.00 | 118,203,339.00 | 151,603,818.00 | 117,750,398.00 | 99,053,729.00 | 85,886,003.00 | 108,503,553.00 |
| 单季度经营活动产生的现金流量(元) | 38,063,364.00 | 189,033,728.00 | 56,114,097.00 | 203,873,874.00 | -183,742,803.00 | 524,420,905.00 | 39,018,203.00 | 212,515,439.00 | -17,713,947.00 |
| 单季度投资活动产生的现金流量(元) | -52,475,298.00 | -124,676,229.00 | -67,685,620.00 | -57,006,107.00 | -55,740,618.00 | -51,205,143.00 | -62,246,281.00 | -53,931,850.00 | -61,519,064.00 |
| 单季度筹资活动产生的现金流量(元) | 16,788,796.00 | 11,823,832.00 | -142,563,601.00 | -8,952,447.00 | -56,417,414.00 | -507,451,719.00 | 105,228,577.00 | -23,441,126.00 | 295,007,808.00 |
| 单季度现金及现金等价物净增加(元) | 6,562,678.00 | 79,961,158.00 | -152,576,650.00 | 140,786,859.00 | -297,251,460.00 | -38,686,165.00 | 91,567,292.00 | 145,327,643.00 | 216,163,988.00 |