| 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(%) | 12.00 | 13.00 | 13.00 | 14.00 | 11.00 | 10.00 | 8.00 | 12.00 | 11.00 |
| 单季度销售净利率(%) | 4.00 | 3.00 | 4.00 | 3.00 | 2.00 | -11.00 | -1.00 | - | 3.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 3.00 | 2.00 | 1.00 | -6.00 | -1.00 | - | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | - | -2.00 | - | - | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,411,443,160.00 | 1,743,934,503.00 | 1,572,301,652.00 | 1,361,159,381.00 | 1,308,664,954.00 | 1,230,332,326.00 | 1,574,843,325.00 | 1,310,277,708.00 | 1,297,123,478.00 |
| 单季度营业总成本(元) | 1,357,175,099.00 | 1,673,022,956.00 | 1,507,215,389.00 | 1,313,488,561.00 | 1,293,301,951.00 | 1,280,916,946.00 | 1,593,022,638.00 | 1,287,912,225.00 | 1,277,287,885.00 |
| 单季度营业收入(元) | 1,411,443,160.00 | 1,743,934,503.00 | 1,572,301,652.00 | 1,361,159,381.00 | 1,308,664,954.00 | 1,230,332,326.00 | 1,574,843,325.00 | 1,310,277,708.00 | 1,297,123,478.00 |
| 单季度营业利润(元) | 68,046,859.00 | 61,985,710.00 | 60,817,438.00 | 41,560,633.00 | 23,879,857.00 | -132,266,986.00 | -15,188,665.00 | 25,192,907.00 | 33,018,861.00 |
| 单季度利润总额(元) | 67,386,263.00 | 59,000,700.00 | 61,749,904.00 | 41,210,892.00 | 24,783,728.00 | -146,558,142.00 | -30,042,741.00 | 4,268,765.00 | 33,228,940.00 |
| 单季度净利润(元) | 58,265,942.00 | 57,405,444.00 | 57,723,502.00 | 45,281,567.00 | 20,678,929.00 | -135,659,541.00 | -14,954,630.00 | 4,317,242.00 | 34,259,683.00 |
| 单季度归属母公司股东的净利润(元) | 58,713,254.00 | 57,038,325.00 | 57,114,668.00 | 45,998,418.00 | 21,150,499.00 | -136,214,837.00 | -14,518,296.00 | 4,704,670.00 | 34,609,157.00 |
| 单季度经营活动产生的现金流量(元) | -65,616,497.00 | 228,126,616.00 | -32,071,639.00 | 139,604,900.00 | -65,334,050.00 | 489,790,448.00 | 191,290,584.00 | -183,384,146.00 | -615,560,460.00 |
| 单季度投资活动产生的现金流量(元) | -59,879,741.00 | -130,387,769.00 | -48,970,674.00 | -151,174,753.00 | -100,251,574.00 | -22,086,182.00 | -161,026,869.00 | -59,578,241.00 | -28,518,014.00 |
| 单季度筹资活动产生的现金流量(元) | -20,586,794.00 | -20,122,025.00 | 125,437,152.00 | 23,583,342.00 | -29,195,260.00 | -350,877,752.00 | -82,102,226.00 | -137,199,220.00 | 1,039,764,415.00 |
| 单季度现金及现金等价物净增加(元) | -147,230,364.00 | 74,866,704.00 | 43,243,496.00 | 17,332,979.00 | -194,874,930.00 | 107,471,034.00 | -46,174,957.00 | -378,436,220.00 | 396,226,857.00 |