| 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 | 23.00 | 17.00 | 40.00 | 29.00 | 16.00 | 40.00 | 34.00 | 25.00 |
| 单季度销售净利率(%) | 33.00 | 41.00 | 11.00 | 35.00 | 30.00 | 1.00 | 37.00 | 54.00 | 30.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 1.00 | 2.00 | 2.00 | - | 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) | 1,549,080,497.00 | 1,793,883,280.00 | 1,366,875,775.00 | 1,331,990,190.00 | 1,584,065,789.00 | 1,712,844,987.00 | 1,302,682,247.00 | 1,286,335,690.00 | 1,811,534,115.00 |
| 单季度营业总成本(元) | 1,143,794,193.00 | 1,454,136,584.00 | 1,230,011,011.00 | 935,287,416.00 | 1,241,732,151.00 | 1,595,891,702.00 | 961,920,057.00 | 1,014,615,816.00 | 1,453,369,504.00 |
| 单季度营业收入(元) | 1,246,124,874.00 | 1,502,348,866.00 | 1,106,171,574.00 | 1,165,427,375.00 | 1,339,684,771.00 | 1,379,234,584.00 | 1,108,068,794.00 | 1,104,412,858.00 | 1,506,874,025.00 |
| 单季度营业利润(元) | 479,606,583.00 | 764,086,885.00 | 180,189,336.00 | 493,869,925.00 | 477,597,057.00 | 177,748,297.00 | 477,193,031.00 | 723,875,022.00 | 558,236,893.00 |
| 单季度利润总额(元) | 480,721,116.00 | 763,519,739.00 | 179,147,686.00 | 495,102,053.00 | 480,806,959.00 | 170,330,304.00 | 480,522,900.00 | 718,885,676.00 | 562,330,131.00 |
| 单季度净利润(元) | 410,507,425.00 | 614,234,071.00 | 127,079,881.00 | 413,180,901.00 | 407,408,309.00 | 19,115,467.00 | 406,556,078.00 | 591,734,148.00 | 458,366,175.00 |
| 单季度归属母公司股东的净利润(元) | 330,898,361.00 | 553,728,157.00 | 126,003,557.00 | 290,362,346.00 | 300,279,013.00 | -29,356,607.00 | 314,624,476.00 | 409,697,937.00 | 304,297,877.00 |
| 单季度经营活动产生的现金流量(元) | 240,665,836.00 | 625,379,137.00 | 374,645,262.00 | -257,533,569.00 | -652,670,160.00 | 1,199,669,569.00 | 454,893,621.00 | 1,307,911,170.00 | 685,999,937.00 |
| 单季度投资活动产生的现金流量(元) | 228,114,681.00 | -680,592,800.00 | 781,372,763.00 | 309,674,991.00 | 72,488,444.00 | -952,758,192.00 | 1,226,397,128.00 | 560,950,082.00 | -209,113,097.00 |
| 单季度筹资活动产生的现金流量(元) | -284,489,999.00 | -410,424,269.00 | -930,720,854.00 | -498,841,365.00 | 22,371,894.00 | 342,268,317.00 | -2,086,509,647.00 | -1,320,133,979.00 | -386,964,250.00 |
| 单季度现金及现金等价物净增加(元) | 184,270,939.00 | -465,456,597.00 | 225,061,750.00 | -446,508,511.00 | -557,765,834.00 | 589,239,531.00 | -405,409,865.00 | 548,918,587.00 | 89,922,567.00 |