| 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 | - |
| 单季度销售毛利率(%) | 18.00 | 17.00 | 18.00 | 16.00 | 19.00 | 19.00 | 15.00 | 16.00 | 20.00 |
| 单季度销售净利率(%) | 6.00 | 1.00 | 2.00 | 3.00 | 1.00 | - | 3.00 | 10.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 1.00 | 2.00 | 3.00 | 1.00 | 1.00 | 3.00 | 9.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | - | 1.00 | 1.00 | - | - | 1.00 | 3.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,528,852,108.00 | 1,523,953,921.00 | 1,311,121,968.00 | 1,286,865,875.00 | 936,883,646.00 | 1,078,659,798.00 | 1,541,259,642.00 | 1,345,035,930.00 | 1,045,817,720.00 |
| 单季度营业总成本(元) | 1,420,787,324.00 | 1,444,530,863.00 | 1,245,637,955.00 | 1,202,956,954.00 | 912,522,768.00 | 1,043,658,194.00 | 1,420,348,907.00 | 1,222,815,581.00 | 988,489,345.00 |
| 单季度营业收入(元) | 1,528,852,108.00 | 1,523,953,921.00 | 1,311,121,968.00 | 1,286,865,875.00 | 936,883,646.00 | 1,078,659,798.00 | 1,541,259,642.00 | 1,345,035,930.00 | 1,045,817,720.00 |
| 单季度营业利润(元) | 105,187,744.00 | 4,751,319.00 | 38,371,070.00 | 54,744,624.00 | 13,209,719.00 | -34,792,210.00 | 58,308,295.00 | 148,900,147.00 | 53,886,834.00 |
| 单季度利润总额(元) | 104,537,567.00 | 4,944,709.00 | 37,593,515.00 | 53,830,346.00 | 13,209,925.00 | -36,154,194.00 | 59,250,139.00 | 149,026,111.00 | 53,145,380.00 |
| 单季度净利润(元) | 89,391,295.00 | 17,773,285.00 | 25,558,099.00 | 40,003,305.00 | 9,450,663.00 | 178,962.00 | 44,585,477.00 | 130,278,002.00 | 42,182,980.00 |
| 单季度归属母公司股东的净利润(元) | 86,678,460.00 | 21,821,064.00 | 34,156,071.00 | 50,619,498.00 | 15,586,448.00 | 10,120,951.00 | 50,169,154.00 | 134,578,133.00 | 44,915,400.00 |
| 单季度经营活动产生的现金流量(元) | 6,908,972.00 | -300,279,903.00 | 209,531,933.00 | -61,002,357.00 | -32,687,852.00 | 192,219,044.00 | 313,869,825.00 | -41,983,499.00 | 40,223,208.00 |
| 单季度投资活动产生的现金流量(元) | -33,866,482.00 | -115,268,765.00 | -31,971,972.00 | -44,718,286.00 | -24,748,244.00 | -164,515,026.00 | -30,751,150.00 | -88,421,697.00 | -41,216,009.00 |
| 单季度筹资活动产生的现金流量(元) | 660,041,052.00 | 277,572,321.00 | -121,786,712.00 | 167,081,626.00 | 107,267,453.00 | -136,362,136.00 | -147,437,973.00 | 50,079,125.00 | 128,014,445.00 |
| 单季度现金及现金等价物净增加(元) | 642,371,521.00 | -131,968,452.00 | 60,543,708.00 | 75,084,618.00 | 45,302,653.00 | -91,896,940.00 | 149,038,001.00 | -73,424,371.00 | 124,057,413.00 |