| 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 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 34.00 | 37.00 | 61.00 | 60.00 | 52.00 | 50.00 | 52.00 | 57.00 | 54.00 |
| 单季度销售净利率(%) | 24.00 | 16.00 | 44.00 | 44.00 | 38.00 | 37.00 | 39.00 | 44.00 | 43.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 8.00 | 9.00 | 7.00 | 9.00 | 8.00 | 9.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 7.00 | 7.00 | 6.00 | 7.00 | 7.00 | 7.00 | 6.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 856,757,267.00 | 1,180,553,751.00 | 1,163,034,616.00 | 1,174,075,471.00 | 994,270,877.00 | 1,196,922,269.00 | 923,028,076.00 | 872,340,667.00 | 665,954,429.00 |
| 单季度营业总成本(元) | 632,554,348.00 | 865,331,288.00 | 555,760,525.00 | 542,300,375.00 | 564,608,000.00 | 648,081,949.00 | 508,111,482.00 | 449,828,493.00 | 348,257,476.00 |
| 单季度营业收入(元) | 856,757,267.00 | 1,180,553,751.00 | 1,163,034,616.00 | 1,174,075,471.00 | 994,270,877.00 | 1,196,922,269.00 | 923,028,076.00 | 872,340,667.00 | 665,954,429.00 |
| 单季度营业利润(元) | 240,473,192.00 | 245,669,738.00 | 587,906,196.00 | 606,781,851.00 | 446,342,298.00 | 499,012,001.00 | 437,704,414.00 | 446,719,214.00 | 335,857,378.00 |
| 单季度利润总额(元) | 240,621,760.00 | 235,925,252.00 | 587,690,343.00 | 606,159,346.00 | 446,222,898.00 | 498,887,118.00 | 437,658,947.00 | 447,668,830.00 | 334,764,098.00 |
| 单季度净利润(元) | 201,828,743.00 | 186,866,272.00 | 506,942,365.00 | 519,560,129.00 | 381,027,321.00 | 446,206,417.00 | 362,331,658.00 | 381,524,893.00 | 284,613,979.00 |
| 单季度归属母公司股东的净利润(元) | 195,476,988.00 | 199,103,796.00 | 496,796,559.00 | 513,440,821.00 | 379,272,540.00 | 444,598,729.00 | 362,083,370.00 | 381,592,687.00 | 284,638,563.00 |
| 单季度经营活动产生的现金流量(元) | 192,983,963.00 | 153,084,004.00 | 105,216,027.00 | -16,283,047.00 | -136,065,853.00 | 227,943,459.00 | -50,368,594.00 | 30,960,395.00 | 279,141,641.00 |
| 单季度投资活动产生的现金流量(元) | -128,442,632.00 | -69,706,381.00 | -219,945,343.00 | -74,130,101.00 | 396,156,989.00 | -22,279,623.00 | 178,713,550.00 | 77,968,283.00 | 122,229,728.00 |
| 单季度筹资活动产生的现金流量(元) | -4,094,354.00 | -4,417,734.00 | -242,383,650.00 | -10,929,447.00 | -3,845,926.00 | -8,301,165.00 | -411,513,884.00 | -7,961,941.00 | -4,483,827.00 |
| 单季度现金及现金等价物净增加(元) | 60,590,463.00 | 80,502,829.00 | -357,429,888.00 | -98,798,472.00 | 257,990,688.00 | 196,493,286.00 | -279,274,968.00 | 105,040,452.00 | 396,613,320.00 |