| 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(%) | 19.00 | 19.00 | 16.00 | 11.00 | 9.00 | 3.00 | 8.00 | 13.00 | 18.00 |
| 单季度销售净利率(%) | 7.00 | 3.00 | 5.00 | 2.00 | -1.00 | 2.00 | -3.00 | 1.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 1.00 | - | - | - | -1.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | - | - | - | - | - | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,721,207,123.00 | 2,400,574,702.00 | 3,465,001,940.00 | 3,186,417,218.00 | 3,365,397,917.00 | 2,397,730,958.00 | 2,835,821,919.00 | 3,124,222,023.00 | 3,359,509,487.00 |
| 单季度营业总成本(元) | 2,494,474,140.00 | 2,180,822,388.00 | 3,168,443,142.00 | 3,085,815,329.00 | 3,365,129,508.00 | 2,329,525,792.00 | 2,913,822,895.00 | 3,065,903,523.00 | 3,127,666,859.00 |
| 单季度营业收入(元) | 2,721,207,123.00 | 2,400,574,702.00 | 3,465,001,940.00 | 3,186,417,218.00 | 3,365,397,917.00 | 2,397,730,958.00 | 2,835,821,919.00 | 3,124,222,023.00 | 3,359,509,487.00 |
| 单季度营业利润(元) | 224,627,337.00 | 83,732,716.00 | 251,228,376.00 | 79,672,964.00 | -29,759,223.00 | 63,053,120.00 | -110,722,402.00 | 20,195,807.00 | 208,853,135.00 |
| 单季度利润总额(元) | 224,481,465.00 | 75,903,698.00 | 241,803,345.00 | 80,799,016.00 | -36,862,134.00 | 53,977,856.00 | -113,070,500.00 | 18,691,682.00 | 208,955,055.00 |
| 单季度净利润(元) | 177,664,926.00 | 66,854,200.00 | 184,311,496.00 | 66,619,647.00 | -29,275,939.00 | 47,201,779.00 | -89,309,984.00 | 23,656,556.00 | 176,633,682.00 |
| 单季度归属母公司股东的净利润(元) | 154,051,640.00 | 46,687,415.00 | 166,862,244.00 | 20,831,513.00 | -56,979,828.00 | 21,428,794.00 | -118,466,292.00 | 3,539,542.00 | 146,377,569.00 |
| 单季度经营活动产生的现金流量(元) | 610,996,153.00 | 473,384,280.00 | 569,708,282.00 | 546,544,967.00 | -201,611,413.00 | 220,547,004.00 | 354,583,287.00 | 697,660,156.00 | 85,797,720.00 |
| 单季度投资活动产生的现金流量(元) | -494,650,193.00 | -161,911,471.00 | -347,160,580.00 | -284,225,855.00 | 415,384,555.00 | -194,759,097.00 | -361,734,391.00 | -1,193,452,327.00 | 195,269,928.00 |
| 单季度筹资活动产生的现金流量(元) | -88,869,149.00 | 36,966,054.00 | 32,267,619.00 | -219,576,985.00 | 86,380,853.00 | -726,532,886.00 | -70,603,382.00 | 132,532,211.00 | 440,059,232.00 |
| 单季度现金及现金等价物净增加(元) | 27,518,406.00 | 348,116,661.00 | 254,717,656.00 | 43,325,448.00 | 300,038,335.00 | -699,225,478.00 | -78,368,995.00 | -361,438,944.00 | 721,106,765.00 |