| 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(%) | 32.00 | 30.00 | 36.00 | 32.00 | 30.00 | 28.00 | 29.00 | 25.00 | 27.00 |
| 单季度销售净利率(%) | 8.00 | 1.00 | 11.00 | 20.00 | 8.00 | - | 10.00 | 16.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 4.00 | - | 3.00 | 7.00 | 3.00 | - | 3.00 | 6.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | - | 2.00 | 4.00 | 2.00 | - | 2.00 | 4.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,979,632,596.00 | 1,691,107,316.00 | 1,343,310,608.00 | 1,466,855,447.00 | 1,602,519,652.00 | 1,551,762,145.00 | 1,246,914,787.00 | 1,609,497,353.00 | 2,219,637,932.00 |
| 单季度营业总成本(元) | 1,739,730,127.00 | 1,530,138,263.00 | 1,185,013,904.00 | 1,227,115,726.00 | 1,455,192,726.00 | 1,435,381,926.00 | 1,121,034,694.00 | 1,308,467,327.00 | 2,009,732,800.00 |
| 单季度营业收入(元) | 1,979,632,596.00 | 1,691,107,316.00 | 1,343,310,608.00 | 1,466,855,447.00 | 1,602,519,652.00 | 1,551,762,145.00 | 1,246,914,787.00 | 1,609,497,353.00 | 2,219,637,932.00 |
| 单季度营业利润(元) | 204,529,900.00 | -2,593,578.00 | 173,862,050.00 | 335,617,410.00 | 143,713,425.00 | -7,191,075.00 | 136,273,064.00 | 310,716,219.00 | 183,578,333.00 |
| 单季度利润总额(元) | 203,084,982.00 | -2,591,125.00 | 172,700,834.00 | 338,605,947.00 | 145,553,689.00 | -16,231,444.00 | 149,365,431.00 | 311,600,783.00 | 187,440,147.00 |
| 单季度净利润(元) | 165,995,128.00 | 8,979,953.00 | 145,580,349.00 | 290,432,075.00 | 123,240,519.00 | 4,943,397.00 | 120,895,951.00 | 264,718,827.00 | 158,973,828.00 |
| 单季度归属母公司股东的净利润(元) | 165,995,128.00 | 8,979,953.00 | 145,580,349.00 | 290,432,075.00 | 123,240,519.00 | 5,402,055.00 | 121,260,914.00 | 264,549,780.00 | 158,820,856.00 |
| 单季度经营活动产生的现金流量(元) | 318,145,305.00 | 83,311,801.00 | 245,881,430.00 | 606,111,398.00 | 360,556,323.00 | 118,682,098.00 | 274,980,017.00 | 476,680,302.00 | -55,078,725.00 |
| 单季度投资活动产生的现金流量(元) | -86,384,015.00 | 178,866,860.00 | -77,517,194.00 | -61,339,450.00 | -24,522,499.00 | -95,166,998.00 | -21,284,172.00 | 26,671,761.00 | -27,127,237.00 |
| 单季度筹资活动产生的现金流量(元) | 98,976,282.00 | -596,767,007.00 | 209,636,976.00 | -86,168,346.00 | -1,468,776.00 | 3,258,012.00 | -156,914,700.00 | -194,877,083.00 | -44,963,230.00 |
| 单季度现金及现金等价物净增加(元) | 332,734,529.00 | -334,383,968.00 | 377,398,842.00 | 474,043,920.00 | 333,415,895.00 | -13,939,007.00 | 107,595,229.00 | 334,881,950.00 | -118,399,035.00 |