| 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 | - | - | - |
| 单季度销售毛利率(%) | 50.00 | 49.00 | 51.00 | 52.00 | 48.00 | 46.00 | 47.00 | 47.00 | 45.00 |
| 单季度销售净利率(%) | 12.00 | 16.00 | 12.00 | 18.00 | 11.00 | 17.00 | 8.00 | 12.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 6.00 | 4.00 | 6.00 | 2.00 | 7.00 | 3.00 | 5.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 4.00 | 2.00 | 4.00 | 2.00 | 5.00 | 2.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,201,254,080.00 | 1,773,066,376.00 | 1,406,094,016.00 | 1,442,193,640.00 | 957,196,805.00 | 1,659,210,240.00 | 1,401,427,409.00 | 1,507,264,712.00 | 1,244,772,746.00 |
| 单季度营业总成本(元) | 1,045,320,526.00 | 1,438,047,086.00 | 1,242,217,696.00 | 1,134,124,826.00 | 840,017,587.00 | 1,403,655,651.00 | 1,270,485,696.00 | 1,279,911,541.00 | 1,093,750,850.00 |
| 单季度营业收入(元) | 1,201,254,080.00 | 1,773,066,376.00 | 1,406,094,016.00 | 1,442,193,640.00 | 957,196,805.00 | 1,659,210,240.00 | 1,401,427,409.00 | 1,507,264,712.00 | 1,244,772,746.00 |
| 单季度营业利润(元) | 169,448,134.00 | 355,667,210.00 | 173,224,618.00 | 311,085,354.00 | 125,253,991.00 | 296,347,094.00 | 145,563,015.00 | 227,212,288.00 | 149,802,828.00 |
| 单季度利润总额(元) | 169,411,343.00 | 345,372,185.00 | 175,536,602.00 | 313,389,793.00 | 125,009,794.00 | 300,827,826.00 | 144,458,970.00 | 224,678,543.00 | 149,437,919.00 |
| 单季度净利润(元) | 141,248,935.00 | 283,913,306.00 | 162,617,312.00 | 254,469,875.00 | 101,266,789.00 | 283,656,738.00 | 118,291,644.00 | 182,875,065.00 | 124,100,305.00 |
| 单季度归属母公司股东的净利润(元) | 141,248,935.00 | 283,913,306.00 | 162,617,312.00 | 254,469,875.00 | 101,266,789.00 | 283,656,738.00 | 118,291,644.00 | 182,875,065.00 | 124,100,305.00 |
| 单季度经营活动产生的现金流量(元) | -23,357,615.00 | 650,227,838.00 | 174,175,975.00 | 765,718,629.00 | 344,574,319.00 | 553,646,556.00 | 81,695,471.00 | 324,154,236.00 | -312,054,829.00 |
| 单季度投资活动产生的现金流量(元) | 581,781,626.00 | -1,367,684,402.00 | -91,447,752.00 | -108,316,896.00 | 616,035,202.00 | -877,113,546.00 | -120,301,813.00 | -129,040,239.00 | -189,253,139.00 |
| 单季度筹资活动产生的现金流量(元) | 423,560,704.00 | -336,376,019.00 | 250,673,932.00 | -438,158,198.00 | -67,353,949.00 | -36,474,323.00 | -424,491,418.00 | 1,485,151,057.00 | -30,358,084.00 |
| 单季度现金及现金等价物净增加(元) | 982,241,784.00 | -1,053,558,424.00 | 333,721,061.00 | 219,604,509.00 | 892,734,802.00 | -358,895,287.00 | -461,302,978.00 | 1,679,745,326.00 | -531,673,113.00 |