| 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(%) | 42.00 | 36.00 | 44.00 | 39.00 | 42.00 | 32.00 | 43.00 | 45.00 | 40.00 |
| 单季度销售净利率(%) | 18.00 | 13.00 | 19.00 | 19.00 | 22.00 | 11.00 | 19.00 | 25.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 4.00 | 4.00 | 5.00 | 4.00 | 4.00 | 6.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,357,171,283.00 | 1,713,431,446.00 | 1,572,277,278.00 | 1,715,632,004.00 | 1,520,514,471.00 | 2,122,819,755.00 | 1,478,807,125.00 | 1,562,010,120.00 | 1,192,157,306.00 |
| 单季度营业总成本(元) | 1,061,412,617.00 | 1,367,502,131.00 | 1,195,085,219.00 | 1,326,547,734.00 | 1,122,929,738.00 | 1,829,313,461.00 | 1,123,751,427.00 | 1,082,080,688.00 | 895,245,851.00 |
| 单季度营业收入(元) | 1,357,171,283.00 | 1,713,431,446.00 | 1,572,277,278.00 | 1,715,632,004.00 | 1,520,514,471.00 | 2,122,819,755.00 | 1,478,807,125.00 | 1,562,010,120.00 | 1,192,157,306.00 |
| 单季度营业利润(元) | 312,312,470.00 | 287,406,665.00 | 393,152,703.00 | 400,547,510.00 | 413,689,694.00 | 325,002,199.00 | 363,204,244.00 | 486,276,061.00 | 314,662,422.00 |
| 单季度利润总额(元) | 312,952,619.00 | 275,480,060.00 | 393,278,638.00 | 401,462,099.00 | 414,410,296.00 | 322,568,527.00 | 359,201,256.00 | 489,441,848.00 | 315,835,989.00 |
| 单季度净利润(元) | 249,809,065.00 | 219,029,827.00 | 301,109,249.00 | 318,570,765.00 | 341,359,629.00 | 226,583,127.00 | 280,271,378.00 | 395,783,917.00 | 250,077,174.00 |
| 单季度归属母公司股东的净利润(元) | 222,924,877.00 | 197,304,440.00 | 284,088,641.00 | 286,903,375.00 | 306,745,774.00 | 225,327,179.00 | 249,358,418.00 | 357,123,178.00 | 224,385,033.00 |
| 单季度经营活动产生的现金流量(元) | 306,963,261.00 | 504,650,525.00 | 303,896,478.00 | 464,124,939.00 | 229,447,071.00 | 808,112,140.00 | 451,197,570.00 | 338,105,460.00 | 47,708,210.00 |
| 单季度投资活动产生的现金流量(元) | -447,021,137.00 | -815,642,202.00 | -517,686,920.00 | -712,483,967.00 | -697,726,196.00 | -843,196,021.00 | -823,386,169.00 | -288,293,117.00 | -427,301,296.00 |
| 单季度筹资活动产生的现金流量(元) | 313,292,340.00 | 159,313,322.00 | -1,071,929,127.00 | 1,602,034,468.00 | 464,531,740.00 | 302,962,366.00 | -229,971,392.00 | 487,351,045.00 | 275,866,233.00 |
| 单季度现金及现金等价物净增加(元) | 173,234,464.00 | -151,678,355.00 | -1,285,719,569.00 | 1,353,675,440.00 | -3,747,385.00 | 267,878,485.00 | -602,159,992.00 | 537,163,388.00 | -103,726,853.00 |