| 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(%) | 47.00 | 46.00 | 48.00 | 50.00 | 54.00 | 53.00 | 57.00 | 24.00 | 13.00 |
| 单季度销售净利率(%) | 38.00 | 38.00 | 42.00 | 43.00 | 41.00 | 52.00 | 47.00 | -4.00 | -21.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 8.00 | 5.00 | 5.00 | 6.00 | 12.00 | 44.00 | -1.00 | -4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 10.00 | - | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,242,260,263.00 | 1,669,873,705.00 | 998,180,978.00 | 874,234,372.00 | 808,499,284.00 | 725,292,158.00 | 1,793,119,763.00 | 116,440,457.00 | 79,888,311.00 |
| 单季度营业总成本(元) | 789,657,943.00 | 1,063,346,673.00 | 614,726,115.00 | 521,546,301.00 | 470,659,613.00 | 446,188,217.00 | 925,937,107.00 | 131,646,415.00 | 97,680,266.00 |
| 单季度营业收入(元) | 1,242,260,263.00 | 1,669,873,705.00 | 998,180,978.00 | 874,234,372.00 | 808,499,284.00 | 725,292,158.00 | 1,793,119,763.00 | 116,440,457.00 | 79,888,311.00 |
| 单季度营业利润(元) | 476,946,666.00 | 625,864,855.00 | 418,468,984.00 | 393,261,018.00 | 342,098,752.00 | 323,611,511.00 | 927,623,890.00 | -5,403,193.00 | -16,795,133.00 |
| 单季度利润总额(元) | 478,645,604.00 | 623,260,571.00 | 414,741,729.00 | 393,270,825.00 | 346,032,555.00 | 322,908,431.00 | 925,242,709.00 | -5,256,345.00 | -16,777,909.00 |
| 单季度净利润(元) | 475,226,704.00 | 638,899,079.00 | 416,792,025.00 | 372,007,308.00 | 330,015,633.00 | 377,244,850.00 | 840,815,638.00 | -4,093,934.00 | -16,944,966.00 |
| 单季度归属母公司股东的净利润(元) | 474,234,549.00 | 641,644,509.00 | 417,968,986.00 | 372,450,744.00 | 329,756,259.00 | 377,648,872.00 | 841,731,697.00 | -4,273,488.00 | -16,852,713.00 |
| 单季度经营活动产生的现金流量(元) | -1,573,683,216.00 | -581,537,977.00 | 885,737,518.00 | 682,052,024.00 | 257,679,498.00 | 467,816,568.00 | 1,280,678,598.00 | -13,962,909.00 | 53,614,699.00 |
| 单季度投资活动产生的现金流量(元) | -564,488,259.00 | -407,929,584.00 | -1,336,397,963.00 | -1,360,669,368.00 | -2,318,191,725.00 | -1,161,118,899.00 | -3,790,323,008.00 | -706,970.00 | -5,865,612.00 |
| 单季度筹资活动产生的现金流量(元) | 2,648,285,038.00 | -205,924,242.00 | -2,674,738,538.00 | 2,364,347,116.00 | 4,706,412,980.00 | 484,741,393.00 | 2,970,025,861.00 | -6,422,510.00 | -16,158,780.00 |
| 单季度现金及现金等价物净增加(元) | 510,113,563.00 | -1,195,391,803.00 | -3,125,398,982.00 | 1,685,729,773.00 | 2,645,900,753.00 | -208,560,938.00 | 460,381,765.00 | -21,092,389.00 | 31,589,991.00 |