| 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 | 1.00 | 1.00 | 2.00 | 3.00 | 3.00 | 3.00 |
| 单季度销售毛利率(%) | 17.00 | 17.00 | 27.00 | 19.00 | 41.00 | 53.00 | 57.00 | 74.00 | 77.00 |
| 单季度销售净利率(%) | 36.00 | -15.00 | 24.00 | 20.00 | 33.00 | 43.00 | 46.00 | 61.00 | 60.00 |
| 单季度净资产收益率ROE(%) | 4.00 | -1.00 | 4.00 | 4.00 | 7.00 | 15.00 | 25.00 | 40.00 | 41.00 |
| 单季度总资产净利率ROA(%) | 3.00 | -1.00 | 3.00 | 3.00 | 6.00 | 11.00 | 18.00 | 26.00 | 26.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,754,354,490.00 | 1,557,275,316.00 | 2,268,885,112.00 | 3,103,883,232.00 | 3,537,673,023.00 | 4,457,278,930.00 | 4,797,665,466.00 | 4,387,621,001.00 | 3,387,889,429.00 |
| 单季度营业总成本(元) | 1,583,167,043.00 | 1,470,420,533.00 | 1,767,101,491.00 | 2,592,544,631.00 | 2,238,303,813.00 | 2,249,850,512.00 | 2,168,003,109.00 | 1,283,315,337.00 | 953,182,372.00 |
| 单季度营业收入(元) | 1,754,354,490.00 | 1,557,275,316.00 | 2,268,885,112.00 | 3,103,883,232.00 | 3,537,673,023.00 | 4,457,278,930.00 | 4,797,665,466.00 | 4,387,621,001.00 | 3,387,889,429.00 |
| 单季度营业利润(元) | 750,346,773.00 | -257,160,039.00 | 645,119,430.00 | 744,636,628.00 | 1,341,759,150.00 | 2,193,779,802.00 | 2,594,120,043.00 | 3,127,743,396.00 | 2,400,574,445.00 |
| 单季度利润总额(元) | 751,423,667.00 | -262,334,506.00 | 647,048,922.00 | 743,860,676.00 | 1,341,692,399.00 | 2,195,168,922.00 | 2,592,212,990.00 | 3,127,880,742.00 | 2,400,453,846.00 |
| 单季度净利润(元) | 633,844,099.00 | -230,995,321.00 | 553,553,184.00 | 635,275,356.00 | 1,159,067,702.00 | 1,911,281,419.00 | 2,198,087,853.00 | 2,657,982,623.00 | 2,040,623,510.00 |
| 单季度归属母公司股东的净利润(元) | 502,005,129.00 | -162,527,530.00 | 447,149,713.00 | 493,085,344.00 | 881,368,717.00 | 1,430,832,880.00 | 1,643,271,519.00 | 1,993,288,280.00 | 1,518,402,198.00 |
| 单季度经营活动产生的现金流量(元) | 597,653,713.00 | 523,065,044.00 | 981,751,650.00 | 2,506,453,721.00 | 161,070,161.00 | -66,986,830.00 | 2,275,553,675.00 | 3,112,803,093.00 | 1,072,229,153.00 |
| 单季度投资活动产生的现金流量(元) | -323,508,849.00 | -763,032,738.00 | -523,728,521.00 | -372,385,219.00 | -1,013,076,613.00 | -681,514,708.00 | -617,658,044.00 | -499,797,852.00 | -341,105,302.00 |
| 单季度筹资活动产生的现金流量(元) | 544,806,461.00 | -842,355,667.00 | -73,156,511.00 | -1,537,830,511.00 | -412,854,144.00 | 3,998,378,624.00 | 160,346,505.00 | -383,955,600.00 | -133,672,180.00 |
| 单季度现金及现金等价物净增加(元) | 821,549,828.00 | -1,153,964,977.00 | 384,095,544.00 | 629,496,693.00 | -1,261,977,336.00 | 3,227,171,569.00 | 1,816,301,355.00 | 2,262,863,460.00 | 588,154,574.00 |