| 2024年第二季度 | 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(%) | 27.00 | 18.00 | 16.00 | 22.00 | 27.00 | 19.00 | 19.00 | 19.00 | 24.00 | 24.00 |
| 单季度销售净利率(%) | 15.00 | 9.00 | 2.00 | 11.00 | 15.00 | 9.00 | 5.00 | 10.00 | 11.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 2.00 | - | 3.00 | 4.00 | 2.00 | 1.00 | 3.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | - | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 1,903,502,541.00 | 1,826,615,753.00 | 1,315,983,408.00 | 1,902,212,865.00 | 1,834,239,443.00 | 1,874,790,593.00 | 1,535,744,058.00 | 1,721,171,038.00 | 1,794,112,581.00 | 1,583,604,267.00 |
| 单季度营业总成本(元) | 1,541,946,866.00 | 1,633,469,899.00 | 1,338,618,672.00 | 1,632,683,490.00 | 1,510,678,727.00 | 1,659,847,122.00 | 1,478,183,563.00 | 1,519,704,526.00 | 1,532,564,043.00 | 1,305,765,668.00 |
| 单季度营业收入(元) | 1,903,502,541.00 | 1,826,615,753.00 | 1,315,983,408.00 | 1,902,212,865.00 | 1,834,239,443.00 | 1,874,790,593.00 | 1,535,744,058.00 | 1,721,171,038.00 | 1,794,112,581.00 | 1,583,604,267.00 |
| 单季度营业利润(元) | 323,575,541.00 | 207,584,808.00 | 23,198,438.00 | 231,112,402.00 | 309,286,312.00 | 186,943,022.00 | 77,810,774.00 | 184,933,571.00 | 231,106,081.00 | 246,381,884.00 |
| 单季度利润总额(元) | 325,192,335.00 | 207,519,161.00 | 23,349,616.00 | 231,116,287.00 | 309,012,225.00 | 186,933,462.00 | 77,888,789.00 | 190,203,102.00 | 232,160,465.00 | 246,458,099.00 |
| 单季度净利润(元) | 284,058,396.00 | 169,539,667.00 | 23,232,982.00 | 205,643,250.00 | 282,616,164.00 | 163,279,017.00 | 78,652,016.00 | 176,909,422.00 | 203,196,933.00 | 213,592,322.00 |
| 单季度归属母公司股东的净利润(元) | 243,779,748.00 | 159,136,852.00 | -5,157,517.00 | 168,718,248.00 | 243,904,896.00 | 136,758,159.00 | 47,737,032.00 | 151,492,367.00 | 164,459,582.00 | 193,468,978.00 |
| 单季度经营活动产生的现金流量(元) | 395,353,017.00 | 109,328,809.00 | -400,858,599.00 | 134,377,119.00 | 432,116,284.00 | -14,985,669.00 | -552,917,170.00 | 101,106,375.00 | 246,364,000.00 | -229,991,404.00 |
| 单季度投资活动产生的现金流量(元) | -27,195,346.00 | -91,791,618.00 | -40,296,714.00 | -18,763,662.00 | -22,648,304.00 | -77,274,499.00 | -39,562,621.00 | -72,482,168.00 | -57,285,660.00 | -83,844,821.00 |
| 单季度筹资活动产生的现金流量(元) | 26,550,309.00 | 709,963.00 | 191,941,684.00 | -357,627,085.00 | 202,721,596.00 | 34,026,408.00 | -1,271,556,311.00 | 347,048,641.00 | 245,707,352.00 | 798,668,522.00 |
| 单季度现金及现金等价物净增加(元) | 400,765,610.00 | 22,547,036.00 | -249,579,128.00 | -240,329,176.00 | 617,583,755.00 | -57,201,484.00 | -1,865,492,072.00 | 382,034,069.00 | 443,739,779.00 | 484,161,051.00 |