| 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 | - | - | - |
| 单季度销售毛利率(%) | 51.00 | 39.00 | 58.00 | 57.00 | 65.00 | 67.00 | 62.00 | 63.00 | 61.00 |
| 单季度销售净利率(%) | 12.00 | -23.00 | 8.00 | 14.00 | 31.00 | 21.00 | 15.00 | 20.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 3.00 | -3.00 | 1.00 | 3.00 | 10.00 | 9.00 | 4.00 | 6.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 2.00 | -2.00 | 1.00 | 2.00 | 7.00 | 6.00 | 2.00 | 4.00 | 4.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,522,632,692.00 | 1,743,634,531.00 | 1,784,116,767.00 | 2,855,604,956.00 | 3,934,956,597.00 | 4,586,986,117.00 | 2,379,589,441.00 | 2,844,314,276.00 | 2,721,951,195.00 |
| 单季度营业总成本(元) | 2,163,331,046.00 | 2,142,434,737.00 | 1,672,827,453.00 | 2,414,591,276.00 | 2,489,342,814.00 | 3,444,848,126.00 | 1,943,489,533.00 | 2,138,336,726.00 | 2,140,207,336.00 |
| 单季度营业收入(元) | 2,522,632,692.00 | 1,743,634,531.00 | 1,784,116,767.00 | 2,855,604,956.00 | 3,934,956,597.00 | 4,586,986,117.00 | 2,379,589,441.00 | 2,844,314,276.00 | 2,721,951,195.00 |
| 单季度营业利润(元) | 391,394,262.00 | -348,884,540.00 | 190,352,289.00 | 481,492,944.00 | 1,456,866,836.00 | 1,073,900,910.00 | 454,125,904.00 | 718,077,788.00 | 583,450,610.00 |
| 单季度利润总额(元) | 368,455,607.00 | -421,877,944.00 | 172,697,789.00 | 477,207,216.00 | 1,456,184,298.00 | 1,075,530,206.00 | 436,349,973.00 | 699,467,327.00 | 569,295,386.00 |
| 单季度净利润(元) | 301,919,699.00 | -409,634,058.00 | 150,886,383.00 | 401,613,537.00 | 1,201,436,813.00 | 944,700,814.00 | 364,856,521.00 | 563,757,525.00 | 483,506,718.00 |
| 单季度归属母公司股东的净利润(元) | 303,927,919.00 | -406,305,169.00 | 152,663,395.00 | 403,506,633.00 | 1,202,514,384.00 | 947,479,932.00 | 365,751,973.00 | 564,257,132.00 | 484,315,677.00 |
| 单季度经营活动产生的现金流量(元) | 117,005,272.00 | 10,834,835.00 | -535,915,250.00 | 280,194,915.00 | 400,342,933.00 | 2,263,875,594.00 | -209,438,456.00 | 887,817,327.00 | 545,481,951.00 |
| 单季度投资活动产生的现金流量(元) | 77,304,878.00 | 212,069,198.00 | 55,005,072.00 | 297,990,235.00 | -1,464,282,379.00 | -1,618,619,875.00 | -201,316,215.00 | -10,015,018.00 | -164,849,719.00 |
| 单季度筹资活动产生的现金流量(元) | 70,021,628.00 | -367,774,283.00 | -180,599,237.00 | 134,010,511.00 | 193,768,027.00 | -489,143,490.00 | 427,575,556.00 | -462,817,573.00 | -112,615,464.00 |
| 单季度现金及现金等价物净增加(元) | 264,337,158.00 | -144,966,147.00 | -661,628,549.00 | 712,914,161.00 | -870,348,487.00 | 155,965,272.00 | 17,666,476.00 | 415,618,473.00 | 267,932,396.00 |