| 2024年第二季度 | 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(%) | 56.00 | 40.00 | 52.00 | 34.00 | 35.00 | 36.00 | 36.00 | 31.00 | 30.00 | 36.00 |
| 单季度销售净利率(%) | 14.00 | 16.00 | 19.00 | 12.00 | 13.00 | 14.00 | 11.00 | 10.00 | 11.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | 3.00 | 3.00 | 4.00 | 4.00 | 2.00 | 3.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 1,307,599,311.00 | 1,613,746,590.00 | 1,006,907,461.00 | 1,582,580,087.00 | 1,837,824,199.00 | 1,782,508,589.00 | 1,313,921,641.00 | 1,636,403,333.00 | 1,560,075,437.00 | 1,509,294,773.00 |
| 单季度营业总成本(元) | 1,033,314,626.00 | 1,293,335,331.00 | 934,367,444.00 | 1,362,137,045.00 | 1,524,215,868.00 | 1,446,950,973.00 | 1,311,748,574.00 | 1,430,956,787.00 | 1,323,164,030.00 | 1,256,154,254.00 |
| 单季度营业收入(元) | 1,307,599,311.00 | 1,613,746,590.00 | 1,006,907,461.00 | 1,582,580,087.00 | 1,837,824,199.00 | 1,782,508,589.00 | 1,313,921,641.00 | 1,636,403,333.00 | 1,560,075,437.00 | 1,509,294,773.00 |
| 单季度营业利润(元) | 200,257,992.00 | 280,802,581.00 | 192,775,053.00 | 208,374,945.00 | 258,761,450.00 | 274,963,562.00 | 136,479,746.00 | 178,157,742.00 | 191,855,928.00 | 202,134,109.00 |
| 单季度利润总额(元) | 200,200,923.00 | 280,816,380.00 | 194,839,456.00 | 208,285,934.00 | 258,323,236.00 | 275,107,718.00 | 128,937,821.00 | 179,579,651.00 | 192,596,192.00 | 205,502,787.00 |
| 单季度净利润(元) | 185,964,202.00 | 254,172,594.00 | 195,560,802.00 | 187,820,067.00 | 236,080,997.00 | 248,740,639.00 | 138,525,687.00 | 160,757,400.00 | 168,647,453.00 | 183,453,649.00 |
| 单季度归属母公司股东的净利润(元) | 159,611,369.00 | 225,504,084.00 | 155,057,401.00 | 167,527,987.00 | 208,273,249.00 | 219,621,739.00 | 113,452,873.00 | 138,365,766.00 | 144,925,607.00 | 158,699,693.00 |
| 单季度经营活动产生的现金流量(元) | -211,678,023.00 | -366,584,114.00 | 1,659,503,410.00 | -286,659,298.00 | 559,476,685.00 | -290,237,402.00 | 893,157,179.00 | -182,906,779.00 | -24,193,673.00 | -507,410,322.00 |
| 单季度投资活动产生的现金流量(元) | -98,429,058.00 | -65,425,520.00 | -189,149,322.00 | -115,831,522.00 | -73,112,483.00 | -76,046,222.00 | -85,759,879.00 | -126,655,245.00 | -78,985,212.00 | -64,166,690.00 |
| 单季度筹资活动产生的现金流量(元) | -190,601,329.00 | -3,552,317.00 | 672,118.00 | -9,133,773.00 | 24,169,256.00 | 19,151,875.00 | -64,440,417.00 | -4,463,948.00 | -101,254,185.00 | 870,252.00 |
| 单季度现金及现金等价物净增加(元) | -498,696,316.00 | -435,282,946.00 | 1,470,520,297.00 | -410,983,000.00 | 512,691,950.00 | -347,014,959.00 | 739,971,876.00 | -310,660,867.00 | -199,760,867.00 | -570,786,076.00 |