| 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： | |||||||||
| 单季度销售净利率(%) | 30.00 | 20.00 | 7.00 | 21.00 | 35.00 | 25.00 | 14.00 | 37.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | - | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,331,701,066.00 | 1,747,327,369.00 | 1,317,218,870.00 | 1,680,500,185.00 | 2,151,159,132.00 | 2,259,480,822.00 | 1,266,154,902.00 | 2,002,502,227.00 | 843,439,056.00 |
| 单季度营业总成本(元) | 932,850,524.00 | 1,404,004,983.00 | 1,298,803,393.00 | 1,327,954,986.00 | 1,235,761,011.00 | 1,647,390,491.00 | 1,187,738,200.00 | 1,079,133,913.00 | 835,984,336.00 |
| 单季度营业收入(元) | 1,331,701,066.00 | 1,747,327,369.00 | 1,317,218,870.00 | 1,680,500,185.00 | 2,151,159,132.00 | 2,259,480,822.00 | 1,266,154,902.00 | 2,002,502,227.00 | 843,439,056.00 |
| 单季度营业利润(元) | 398,850,541.00 | 343,322,386.00 | 18,415,477.00 | 352,545,199.00 | 915,398,122.00 | 612,090,331.00 | 78,416,702.00 | 923,368,314.00 | 7,454,720.00 |
| 单季度利润总额(元) | 398,864,751.00 | 342,015,811.00 | 3,825,893.00 | 353,662,497.00 | 915,521,121.00 | 607,404,835.00 | 114,174,323.00 | 908,142,906.00 | 6,532,786.00 |
| 单季度净利润(元) | 397,810,997.00 | 345,746,091.00 | 87,213,957.00 | 348,471,273.00 | 759,458,634.00 | 556,108,571.00 | 174,262,119.00 | 750,206,558.00 | 49,776,782.00 |
| 单季度归属母公司股东的净利润(元) | 401,849,548.00 | 348,711,231.00 | 93,445,441.00 | 350,477,577.00 | 755,597,192.00 | 554,333,433.00 | 158,292,696.00 | 750,736,529.00 | 46,844,151.00 |
| 单季度经营活动产生的现金流量(元) | 6,025,839,223.00 | -413,091,081.00 | -1,695,331,381.00 | 1,148,622,996.00 | 5,629,875,883.00 | 806,404,066.00 | -5,460,586,085.00 | 1,942,304,383.00 | 5,033,522,668.00 |
| 单季度投资活动产生的现金流量(元) | -61,442,201.00 | 21,876,967.00 | -120,212,483.00 | -206,318,422.00 | -135,073,873.00 | -542,729,123.00 | -600,638,408.00 | -65,002,288.00 | -302,963,531.00 |
| 单季度筹资活动产生的现金流量(元) | -5,764,209,284.00 | 2,834,643,017.00 | -4,521,339,478.00 | -159,603,136.00 | -708,193,244.00 | -3,165,363,149.00 | 1,158,505,269.00 | -924,428,705.00 | -389,637,438.00 |
| 单季度现金及现金等价物净增加(元) | 199,716,912.00 | 2,438,817,688.00 | -6,336,828,242.00 | 801,231,394.00 | 4,778,222,697.00 | -2,908,151,669.00 | -4,877,550,532.00 | 992,622,506.00 | 4,332,165,412.00 |