| 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： | |||||||||
| 单季度销售毛利率(%) | 11.00 | 11.00 | 13.00 | 14.00 | 14.00 | 13.00 | 16.00 | 15.00 | 13.00 |
| 单季度销售净利率(%) | 3.00 | - | 4.00 | 5.00 | 5.00 | 1.00 | 8.00 | 6.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 2.00 | 3.00 | 2.00 | 1.00 | 3.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,414,175,985.00 | 4,952,644,742.00 | 3,829,757,691.00 | 4,002,882,597.00 | 3,721,078,870.00 | 4,559,555,399.00 | 3,776,456,020.00 | 3,569,819,274.00 | 3,712,366,240.00 |
| 单季度营业总成本(元) | 3,411,287,670.00 | 4,821,566,140.00 | 3,690,129,760.00 | 3,773,992,138.00 | 3,563,601,178.00 | 4,385,234,347.00 | 3,518,452,653.00 | 3,348,131,700.00 | 3,543,410,972.00 |
| 单季度营业收入(元) | 3,414,175,985.00 | 4,952,644,742.00 | 3,829,757,691.00 | 4,002,882,597.00 | 3,721,078,870.00 | 4,559,555,399.00 | 3,776,456,020.00 | 3,569,819,274.00 | 3,712,366,240.00 |
| 单季度营业利润(元) | 116,751,570.00 | 7,169,095.00 | 164,601,534.00 | 226,297,549.00 | 194,146,571.00 | 53,632,539.00 | 268,451,032.00 | 217,960,154.00 | 192,176,730.00 |
| 单季度利润总额(元) | 118,049,271.00 | 3,877,335.00 | 167,448,465.00 | 231,752,748.00 | 191,933,415.00 | 55,387,537.00 | 270,047,493.00 | 218,660,450.00 | 196,504,473.00 |
| 单季度净利润(元) | 97,653,651.00 | 18,127,489.00 | 160,581,978.00 | 211,576,466.00 | 181,126,697.00 | 48,591,270.00 | 283,668,453.00 | 200,787,251.00 | 179,729,363.00 |
| 单季度归属母公司股东的净利润(元) | 97,487,688.00 | 12,682,005.00 | 144,677,698.00 | 210,743,708.00 | 180,291,003.00 | 52,084,761.00 | 272,675,550.00 | 202,311,088.00 | 179,018,504.00 |
| 单季度经营活动产生的现金流量(元) | 269,115,343.00 | 832,798,105.00 | -427,900,293.00 | 261,222,871.00 | -195,585,989.00 | 400,534,940.00 | -176,507,696.00 | -110,670,165.00 | -283,515,361.00 |
| 单季度投资活动产生的现金流量(元) | -25,916,666.00 | -63,968,475.00 | -15,197,781.00 | -74,266,056.00 | -47,109,259.00 | -129,820,740.00 | -296,874,521.00 | -128,300,401.00 | -41,453,838.00 |
| 单季度筹资活动产生的现金流量(元) | -197,322,869.00 | -52,549,233.00 | -86,525,478.00 | -141,508,360.00 | -329,003,832.00 | 216,811,148.00 | 26,716,959.00 | 1,466,838,755.00 | 35,810,606.00 |
| 单季度现金及现金等价物净增加(元) | 46,332,788.00 | 723,606,044.00 | -530,593,373.00 | 47,439,098.00 | -572,396,971.00 | 486,073,539.00 | -444,405,029.00 | 1,227,497,438.00 | -289,537,007.00 |