| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | - |
| 单季度销售毛利率(%) | 27.00 | 29.00 | 23.00 | 26.00 | 35.00 | 37.00 | 41.00 | 44.00 | 45.00 |
| 单季度销售净利率(%) | 17.00 | 13.00 | 14.00 | 17.00 | 24.00 | 20.00 | 26.00 | 31.00 | 32.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 3.00 | 3.00 | 4.00 | 6.00 | 13.00 | - | - |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 | 6.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 861,218,234.00 | 1,219,844,181.00 | 1,204,364,723.00 | 1,014,064,106.00 | 952,487,646.00 | 1,245,641,600.00 | 1,338,504,157.00 | 1,120,960,681.00 | 1,076,739,795.00 |
| 单季度营业总成本(元) | 698,685,496.00 | 952,286,298.00 | 998,581,135.00 | 821,641,021.00 | 679,382,470.00 | 897,971,808.00 | 859,183,954.00 | 698,374,076.00 | 638,578,003.00 |
| 单季度营业收入(元) | 861,218,234.00 | 1,219,844,181.00 | 1,204,364,723.00 | 1,014,064,106.00 | 952,487,646.00 | 1,245,641,600.00 | 1,338,504,157.00 | 1,120,960,681.00 | 1,076,739,795.00 |
| 单季度营业利润(元) | 188,147,787.00 | 191,911,875.00 | 202,719,869.00 | 196,642,004.00 | 281,818,145.00 | 285,425,876.00 | 438,814,263.00 | 432,563,071.00 | 440,186,120.00 |
| 单季度利润总额(元) | 187,822,777.00 | 195,259,071.00 | 202,397,140.00 | 196,468,161.00 | 280,976,317.00 | 284,499,766.00 | 439,601,033.00 | 432,520,066.00 | 440,034,940.00 |
| 单季度净利润(元) | 148,720,551.00 | 154,840,414.00 | 163,411,306.00 | 174,168,060.00 | 230,485,171.00 | 243,001,836.00 | 354,360,965.00 | 343,443,048.00 | 348,648,682.00 |
| 单季度归属母公司股东的净利润(元) | 148,720,551.00 | 154,840,414.00 | 163,411,306.00 | 174,168,060.00 | 230,485,171.00 | 243,001,836.00 | 354,360,965.00 | 343,443,048.00 | 348,648,682.00 |
| 单季度经营活动产生的现金流量(元) | -263,522,790.00 | 523,961,482.00 | 102,261,746.00 | -396,971,007.00 | -645,625,951.00 | -314,582,363.00 | -689,546,879.00 | -61,886,182.00 | 271,594,809.00 |
| 单季度投资活动产生的现金流量(元) | 113,631,252.00 | -924,094,280.00 | -439,515,949.00 | -20,816,682.00 | -76,338,481.00 | -110,175,338.00 | -146,637,881.00 | -307,585,280.00 | -360,423,309.00 |
| 单季度筹资活动产生的现金流量(元) | 113,447,487.00 | -149,060,965.00 | 434,690,734.00 | -381,520,574.00 | -81,882,072.00 | 2,434,935,232.00 | 807,750,691.00 | 381,224,212.00 | 113,251,420.00 |
| 单季度现金及现金等价物净增加(元) | -36,344,667.00 | -549,217,497.00 | 97,443,477.00 | -799,285,415.00 | -803,852,564.00 | 2,010,197,166.00 | -28,434,070.00 | 11,752,750.00 | 24,422,921.00 |