| 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(%) | 44.00 | 39.00 | 60.00 | 42.00 | 40.00 | 40.00 | 42.00 | 40.00 | 22.00 |
| 单季度销售净利率(%) | 498.00 | 129.00 | 378.00 | 328.00 | 457.00 | 116.00 | 339.00 | 336.00 | 320.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 5.00 | 3.00 | 3.00 | 2.00 | 4.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 3.00 | 2.00 | 2.00 | 1.00 | 3.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 257,836,441.00 | 461,964,871.00 | 472,959,378.00 | 296,907,814.00 | 250,526,582.00 | 537,012,548.00 | 407,471,844.00 | 302,024,740.00 | 173,905,846.00 |
| 单季度营业总成本(元) | 299,940,283.00 | 570,758,036.00 | 412,186,108.00 | 386,986,956.00 | 353,586,241.00 | 561,642,321.00 | 440,393,113.00 | 369,513,671.00 | 300,891,829.00 |
| 单季度营业收入(元) | 257,836,441.00 | 461,964,871.00 | 472,959,378.00 | 296,907,814.00 | 250,526,582.00 | 537,012,548.00 | 407,471,844.00 | 302,024,740.00 | 173,905,846.00 |
| 单季度营业利润(元) | 1,295,365,664.00 | 588,415,211.00 | 1,819,060,167.00 | 980,392,938.00 | 1,155,475,999.00 | 625,529,209.00 | 1,392,481,836.00 | 1,021,499,882.00 | 557,585,259.00 |
| 单季度利润总额(元) | 1,297,008,542.00 | 606,121,599.00 | 1,819,054,364.00 | 984,223,534.00 | 1,155,513,385.00 | 637,994,919.00 | 1,397,213,677.00 | 1,021,514,411.00 | 557,579,985.00 |
| 单季度净利润(元) | 1,284,794,153.00 | 598,012,535.00 | 1,789,485,439.00 | 974,078,694.00 | 1,145,831,727.00 | 620,592,932.00 | 1,381,103,499.00 | 1,014,276,430.00 | 556,338,938.00 |
| 单季度归属母公司股东的净利润(元) | 1,272,927,838.00 | 558,460,207.00 | 1,743,857,010.00 | 961,840,516.00 | 1,135,979,030.00 | 596,128,127.00 | 1,359,130,085.00 | 1,002,197,675.00 | 557,809,823.00 |
| 单季度经营活动产生的现金流量(元) | 177,238,465.00 | 172,982,449.00 | 234,330,533.00 | 58,393,219.00 | 129,955,047.00 | 218,732,005.00 | 208,015,758.00 | 76,942,136.00 | 109,843,810.00 |
| 单季度投资活动产生的现金流量(元) | -140,552,217.00 | -511,865,166.00 | 1,747,910,935.00 | 826,300,973.00 | -3,694,176,672.00 | -131,019,147.00 | 937,564,671.00 | -1,622,246,998.00 | -381,013,767.00 |
| 单季度筹资活动产生的现金流量(元) | 404,070,389.00 | -1,217,405,505.00 | -2,386,380,621.00 | 910,645,143.00 | 3,394,184,564.00 | -305,316,792.00 | -2,134,457,993.00 | 2,752,056,371.00 | 105,773,337.00 |
| 单季度现金及现金等价物净增加(元) | 440,756,637.00 | -1,556,288,222.00 | -404,139,154.00 | 1,795,339,335.00 | -170,037,060.00 | -217,603,934.00 | -988,877,563.00 | 1,206,751,509.00 | -165,396,620.00 |