| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 34.00 | 31.00 | 34.00 | 34.00 | 30.00 | 30.00 | 34.00 | 30.00 | 30.00 |
| 单季度销售净利率(%) | 8.00 | 23.00 | 12.00 | 12.00 | 11.00 | 17.00 | 11.00 | 10.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 8.00 | 4.00 | 3.00 | 3.00 | 6.00 | 4.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 4.00 | 2.00 | 1.00 | 2.00 | 3.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,087,981,661.00 | 2,918,425,711.00 | 2,388,763,004.00 | 1,855,106,663.00 | 2,202,947,752.00 | 2,783,830,535.00 | 2,906,642,552.00 | 1,503,347,133.00 | 1,860,765,750.00 |
| 单季度营业总成本(元) | 1,794,152,214.00 | 2,653,693,263.00 | 2,055,181,850.00 | 1,671,553,237.00 | 1,951,331,510.00 | 2,439,318,179.00 | 2,468,240,449.00 | 1,394,154,645.00 | 1,640,489,019.00 |
| 单季度营业收入(元) | 2,087,981,661.00 | 2,918,425,711.00 | 2,388,763,004.00 | 1,855,106,663.00 | 2,202,947,752.00 | 2,783,830,535.00 | 2,906,642,552.00 | 1,503,347,133.00 | 1,860,765,750.00 |
| 单季度营业利润(元) | 227,903,512.00 | 542,524,966.00 | 295,679,374.00 | 245,604,537.00 | 262,613,796.00 | 478,396,982.00 | 352,617,400.00 | 159,077,243.00 | 130,574,754.00 |
| 单季度利润总额(元) | 227,822,233.00 | 551,027,946.00 | 295,171,869.00 | 243,908,241.00 | 261,551,060.00 | 475,249,359.00 | 352,454,260.00 | 155,890,543.00 | 130,371,258.00 |
| 单季度净利润(元) | 170,556,030.00 | 671,076,496.00 | 290,613,308.00 | 226,859,287.00 | 252,386,827.00 | 462,602,816.00 | 317,065,221.00 | 153,441,684.00 | 128,900,794.00 |
| 单季度归属母公司股东的净利润(元) | 152,300,515.00 | 603,042,498.00 | 269,497,318.00 | 187,857,257.00 | 223,218,009.00 | 399,097,107.00 | 268,989,137.00 | 145,124,116.00 | 130,148,524.00 |
| 单季度经营活动产生的现金流量(元) | -193,319,399.00 | 1,167,123,842.00 | 8,493,329.00 | 241,009,650.00 | 170,836,020.00 | 1,048,104,762.00 | 384,320,325.00 | 728,754,314.00 | 263,395,695.00 |
| 单季度投资活动产生的现金流量(元) | -577,717,022.00 | -121,260,367.00 | -386,786,164.00 | -925,074,509.00 | -38,693,559.00 | -58,351,045.00 | -605,930,689.00 | 648,661,984.00 | -289,769,433.00 |
| 单季度筹资活动产生的现金流量(元) | 163,458,457.00 | 113,140,371.00 | -625,464,294.00 | 166,171,160.00 | 81,256,356.00 | -198,511,470.00 | -760,158,495.00 | -73,083,801.00 | 16,844,518.00 |
| 单季度现金及现金等价物净增加(元) | -607,577,841.00 | 1,159,015,393.00 | -1,003,752,113.00 | -517,821,667.00 | 213,398,989.00 | 791,350,473.00 | -981,768,859.00 | 1,304,332,481.00 | -9,529,220.00 |