| 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 |
| 单季度销售毛利率(%) | 14.00 | 21.00 | 22.00 | 23.00 | 28.00 | 22.00 | 29.00 | 33.00 | 26.00 |
| 单季度销售净利率(%) | 2.00 | 11.00 | 4.00 | 8.00 | 14.00 | 5.00 | 11.00 | 18.00 | 16.00 |
| 单季度净资产收益率ROE(%) | - | 3.00 | 1.00 | 2.00 | 4.00 | 1.00 | 4.00 | 9.00 | 8.00 |
| 单季度总资产净利率ROA(%) | - | 2.00 | 1.00 | 2.00 | 3.00 | 1.00 | 3.00 | 6.00 | 4.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,653,394,800.00 | 3,918,053,333.00 | 3,596,187,004.00 | 3,863,141,271.00 | 4,723,402,743.00 | 4,025,758,199.00 | 4,201,277,639.00 | 5,523,175,216.00 | 4,412,308,306.00 |
| 单季度营业总成本(元) | 2,543,543,231.00 | 3,405,540,910.00 | 3,314,349,413.00 | 3,335,482,205.00 | 3,657,305,452.00 | 3,702,459,337.00 | 3,523,154,486.00 | 4,088,179,809.00 | 3,493,801,173.00 |
| 单季度营业收入(元) | 2,653,394,800.00 | 3,918,053,333.00 | 3,596,187,004.00 | 3,863,141,271.00 | 4,723,402,743.00 | 4,025,758,199.00 | 4,201,277,639.00 | 5,523,175,216.00 | 4,412,308,306.00 |
| 单季度营业利润(元) | 84,499,821.00 | 496,828,227.00 | 260,968,762.00 | 452,831,002.00 | 966,563,315.00 | 317,970,779.00 | 663,729,906.00 | 1,305,107,391.00 | 907,439,603.00 |
| 单季度利润总额(元) | 84,891,433.00 | 498,793,894.00 | 257,220,095.00 | 441,676,703.00 | 954,588,767.00 | 306,786,500.00 | 652,835,948.00 | 1,283,427,768.00 | 912,706,255.00 |
| 单季度净利润(元) | 64,327,303.00 | 428,955,833.00 | 155,207,669.00 | 310,884,848.00 | 679,863,848.00 | 205,834,740.00 | 481,369,045.00 | 970,218,091.00 | 720,876,027.00 |
| 单季度归属母公司股东的净利润(元) | 56,295,520.00 | 333,501,101.00 | 73,956,871.00 | 237,049,521.00 | 507,207,166.00 | 100,390,851.00 | 367,077,404.00 | 780,471,802.00 | 615,987,261.00 |
| 单季度经营活动产生的现金流量(元) | 19,037,236.00 | 524,812,768.00 | 554,822,359.00 | 272,822,281.00 | 234,561,867.00 | 240,356,265.00 | 236,088,031.00 | 205,733,073.00 | 1,038,514,813.00 |
| 单季度投资活动产生的现金流量(元) | -494,890,091.00 | 2,104,229.00 | -26,764,569.00 | 3,468,486.00 | -1,795,918.00 | 798,150.00 | -22,619,661.00 | 8,649,744.00 | -10,088,951.00 |
| 单季度筹资活动产生的现金流量(元) | -164,422,700.00 | -296,283,079.00 | -582,839,878.00 | -317,080,667.00 | -822,250,389.00 | 1,401,762,935.00 | -303,730,554.00 | -572,875,704.00 | -376,586,995.00 |
| 单季度现金及现金等价物净增加(元) | -639,564,697.00 | 230,567,454.00 | -54,040,331.00 | -39,811,336.00 | -590,037,097.00 | 1,642,487,955.00 | -89,537,743.00 | -358,492,888.00 | 651,635,375.00 |