| 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 | 49.00 | 43.00 | 45.00 | 48.00 | 48.00 | 50.00 | 46.00 | 54.00 |
| 单季度销售净利率(%) | 11.00 | 5.00 | 7.00 | 11.00 | 14.00 | 8.00 | 16.00 | 14.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | - | 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) | 1,580,283,271.00 | 1,813,245,651.00 | 1,518,623,752.00 | 1,642,438,552.00 | 1,595,560,833.00 | 1,767,336,404.00 | 1,648,365,517.00 | 1,616,110,709.00 | 1,398,864,222.00 |
| 单季度营业总成本(元) | 1,383,978,442.00 | 1,553,338,605.00 | 1,391,999,690.00 | 1,390,849,806.00 | 1,334,220,564.00 | 1,519,542,046.00 | 1,330,403,435.00 | 1,363,391,016.00 | 1,108,446,415.00 |
| 单季度营业收入(元) | 1,580,283,271.00 | 1,813,245,651.00 | 1,518,623,752.00 | 1,642,438,552.00 | 1,595,560,833.00 | 1,767,336,404.00 | 1,648,365,517.00 | 1,616,110,709.00 | 1,398,864,222.00 |
| 单季度营业利润(元) | 209,835,708.00 | 152,236,083.00 | 133,580,202.00 | 251,527,771.00 | 280,454,807.00 | 194,629,485.00 | 314,596,972.00 | 288,023,719.00 | 303,869,956.00 |
| 单季度利润总额(元) | 209,592,932.00 | 151,243,211.00 | 134,208,419.00 | 251,558,757.00 | 282,940,218.00 | 171,508,735.00 | 312,212,001.00 | 293,129,696.00 | 303,533,653.00 |
| 单季度净利润(元) | 166,209,752.00 | 98,461,926.00 | 100,384,377.00 | 173,833,640.00 | 226,501,212.00 | 145,091,002.00 | 257,456,399.00 | 222,702,507.00 | 249,321,849.00 |
| 单季度归属母公司股东的净利润(元) | 129,782,240.00 | 28,974,978.00 | 76,110,777.00 | 141,583,424.00 | 180,148,876.00 | 109,502,430.00 | 217,845,594.00 | 186,123,059.00 | 210,028,853.00 |
| 单季度经营活动产生的现金流量(元) | 74,516,957.00 | 391,754,947.00 | 144,256,032.00 | 188,926,510.00 | 225,294,070.00 | 582,683,502.00 | 273,917,878.00 | 381,310,907.00 | 298,465,363.00 |
| 单季度投资活动产生的现金流量(元) | -281,492,719.00 | 114,129,298.00 | -692,226,158.00 | -64,153,363.00 | -191,781,349.00 | 425,349,961.00 | -434,021,037.00 | -2,127,098,946.00 | -268,835,473.00 |
| 单季度筹资活动产生的现金流量(元) | -10,406,142.00 | -130,757,589.00 | 23,862,044.00 | 70,573,367.00 | -38,979,528.00 | -62,761,510.00 | -168,471,852.00 | 4,902,383.00 | -128,638,418.00 |
| 单季度现金及现金等价物净增加(元) | -216,188,879.00 | 350,316,730.00 | -536,802,245.00 | 288,702,575.00 | -32,894,350.00 | 906,733,711.00 | -221,951,375.00 | -1,658,940,085.00 | -105,938,636.00 |