| 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 | 2.00 | 2.00 | 2.00 |
| 单季度销售毛利率(%) | 14.00 | 9.00 | 14.00 | 13.00 | 18.00 | 18.00 | 34.00 | 34.00 | 35.00 |
| 单季度销售净利率(%) | 5.00 | 2.00 | 7.00 | 5.00 | 9.00 | 14.00 | 25.00 | 23.00 | 24.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 2.00 | 2.00 | 4.00 | 5.00 | 14.00 | 17.00 | 24.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | 1.00 | 2.00 | 3.00 | 7.00 | 9.00 | 11.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,585,034,690.00 | 1,483,192,578.00 | 929,970,544.00 | 1,319,860,929.00 | 1,352,672,297.00 | 1,249,261,923.00 | 1,868,864,214.00 | 2,511,567,270.00 | 2,719,079,434.00 |
| 单季度营业总成本(元) | 1,489,758,766.00 | 1,445,961,343.00 | 883,056,581.00 | 1,243,608,088.00 | 1,235,017,996.00 | 1,082,593,272.00 | 1,305,304,786.00 | 1,789,403,673.00 | 1,947,969,116.00 |
| 单季度营业收入(元) | 1,585,034,690.00 | 1,483,192,578.00 | 929,970,544.00 | 1,319,860,929.00 | 1,352,672,297.00 | 1,249,261,923.00 | 1,868,864,214.00 | 2,511,567,270.00 | 2,719,079,434.00 |
| 单季度营业利润(元) | 108,036,942.00 | 32,612,926.00 | 76,125,939.00 | 87,780,930.00 | 153,025,795.00 | 186,252,278.00 | 561,799,576.00 | 692,659,036.00 | 771,423,446.00 |
| 单季度利润总额(元) | 107,598,894.00 | 25,546,359.00 | 76,037,342.00 | 86,668,197.00 | 152,708,248.00 | 198,672,864.00 | 547,402,102.00 | 690,358,396.00 | 770,986,671.00 |
| 单季度净利润(元) | 84,985,088.00 | 27,701,513.00 | 62,922,654.00 | 70,099,419.00 | 123,622,745.00 | 174,816,288.00 | 462,138,333.00 | 574,894,646.00 | 651,775,604.00 |
| 单季度归属母公司股东的净利润(元) | 82,236,390.00 | 26,410,928.00 | 62,811,151.00 | 70,092,388.00 | 123,637,565.00 | 155,594,854.00 | 475,980,634.00 | 567,031,870.00 | 645,817,161.00 |
| 单季度经营活动产生的现金流量(元) | -68,378,030.00 | 292,632,728.00 | 157,009,521.00 | 223,562,591.00 | 96,813,723.00 | 387,478,543.00 | 312,989,734.00 | 724,640,597.00 | 348,590,406.00 |
| 单季度投资活动产生的现金流量(元) | -171,726,834.00 | -267,861,775.00 | -68,739,314.00 | -133,423,477.00 | -72,697,404.00 | 406,171,432.00 | 136,557,956.00 | -287,226,906.00 | -401,754,111.00 |
| 单季度筹资活动产生的现金流量(元) | 23,878,874.00 | 104,568,596.00 | 268,611.00 | 145,670,432.00 | -5,753,101.00 | -38,786,390.00 | -1,017,192,769.00 | 271,448,989.00 | 20,461,158.00 |
| 单季度现金及现金等价物净增加(元) | -211,794,069.00 | 132,349,712.00 | 91,382,155.00 | 227,715,379.00 | 20,629,466.00 | 717,956,668.00 | -578,514,002.00 | 715,521,431.00 | -27,548,495.00 |