| 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 |
| 单季度销售毛利率(%) | 29.00 | 37.00 | 44.00 | 38.00 | 50.00 | 55.00 | 47.00 | 61.00 | 53.00 |
| 单季度销售净利率(%) | 3.00 | 10.00 | 16.00 | 19.00 | 26.00 | 14.00 | 21.00 | 28.00 | 27.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 3.00 | 4.00 | 5.00 | 3.00 | 5.00 | 8.00 | 6.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 2.00 | 2.00 | 3.00 | 1.00 | 3.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,262,082,891.00 | 3,679,976,417.00 | 3,135,054,316.00 | 3,451,405,943.00 | 3,017,371,418.00 | 2,711,740,602.00 | 3,785,558,628.00 | 4,387,739,132.00 | 3,270,572,799.00 |
| 单季度营业总成本(元) | 2,047,132,328.00 | 2,999,472,204.00 | 2,353,222,926.00 | 2,740,179,501.00 | 2,096,431,170.00 | 2,025,955,996.00 | 2,605,783,897.00 | 2,569,411,503.00 | 2,250,603,677.00 |
| 单季度营业收入(元) | 2,262,082,891.00 | 3,679,976,417.00 | 3,135,054,316.00 | 3,451,405,943.00 | 3,017,371,418.00 | 2,711,740,602.00 | 3,785,558,628.00 | 4,387,739,132.00 | 3,270,572,799.00 |
| 单季度营业利润(元) | 207,174,724.00 | 600,915,534.00 | 855,262,292.00 | 832,849,097.00 | 1,024,325,158.00 | 626,337,391.00 | 1,276,451,076.00 | 1,966,852,495.00 | 1,167,906,385.00 |
| 单季度利润总额(元) | 204,693,901.00 | 533,764,743.00 | 846,419,365.00 | 823,130,061.00 | 1,015,042,317.00 | 728,492,080.00 | 1,052,901,734.00 | 1,604,920,327.00 | 1,163,149,354.00 |
| 单季度净利润(元) | 78,980,549.00 | 378,501,920.00 | 506,520,088.00 | 642,147,218.00 | 779,699,158.00 | 374,041,090.00 | 808,530,911.00 | 1,218,640,797.00 | 894,896,563.00 |
| 单季度归属母公司股东的净利润(元) | 134,909,191.00 | 299,107,777.00 | 436,627,427.00 | 588,621,979.00 | 773,251,952.00 | 465,481,110.00 | 771,881,233.00 | 1,111,252,320.00 | 874,933,138.00 |
| 单季度经营活动产生的现金流量(元) | 537,769,866.00 | -10,851,521.00 | 1,558,818,032.00 | 92,723,050.00 | 1,031,867,772.00 | 465,730,990.00 | 1,304,302,178.00 | 3,089,384,590.00 | 839,864,661.00 |
| 单季度投资活动产生的现金流量(元) | -128,729,652.00 | -309,007,822.00 | -237,534,553.00 | 264,631,691.00 | -99,594,525.00 | -103,518,486.00 | -179,269,528.00 | -87,006,715.00 | -66,605,950.00 |
| 单季度筹资活动产生的现金流量(元) | 229,125,456.00 | -959,956,630.00 | -336,716,103.00 | -915,198,166.00 | -106,051,742.00 | -290,645,729.00 | -764,805,716.00 | -1,450,611,082.00 | 36,122,783.00 |
| 单季度现金及现金等价物净增加(元) | 638,165,670.00 | -1,279,815,973.00 | 984,567,376.00 | -557,843,425.00 | 826,221,504.00 | 71,566,775.00 | 360,226,934.00 | 1,551,766,793.00 | 809,381,494.00 |