| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 32.00 | 40.00 | 37.00 | 36.00 | 36.00 | 39.00 | 41.00 | 41.00 | 41.00 |
| 单季度销售净利率(%) | 21.00 | 24.00 | 25.00 | 25.00 | 27.00 | 27.00 | 34.00 | 32.00 | 28.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 5.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 4.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 804,774,309.00 | 1,044,271,710.00 | 930,745,264.00 | 907,883,941.00 | 780,064,460.00 | 831,309,047.00 | 720,063,195.00 | 611,633,872.00 | 542,492,302.00 |
| 单季度营业总成本(元) | 631,123,568.00 | 748,759,078.00 | 679,306,082.00 | 666,178,964.00 | 543,200,613.00 | 580,362,881.00 | 480,154,556.00 | 387,682,370.00 | 367,497,634.00 |
| 单季度营业收入(元) | 804,774,309.00 | 1,044,271,710.00 | 930,745,264.00 | 907,883,941.00 | 780,064,460.00 | 831,309,047.00 | 720,063,195.00 | 611,633,872.00 | 542,492,302.00 |
| 单季度营业利润(元) | 197,196,265.00 | 306,672,785.00 | 260,152,025.00 | 247,519,520.00 | 242,579,031.00 | 248,209,227.00 | 269,545,195.00 | 230,604,374.00 | 178,955,499.00 |
| 单季度利润总额(元) | 197,246,965.00 | 293,716,313.00 | 260,192,845.00 | 247,422,578.00 | 242,678,307.00 | 247,984,367.00 | 269,585,195.00 | 230,588,374.00 | 178,968,899.00 |
| 单季度净利润(元) | 165,115,084.00 | 255,203,648.00 | 231,560,521.00 | 225,758,286.00 | 208,176,605.00 | 228,456,868.00 | 244,295,937.00 | 196,069,249.00 | 151,924,357.00 |
| 单季度归属母公司股东的净利润(元) | 162,598,954.00 | 252,308,708.00 | 228,279,011.00 | 223,752,046.00 | 206,186,223.00 | 227,469,837.00 | 243,628,851.00 | 195,296,327.00 | 151,247,875.00 |
| 单季度经营活动产生的现金流量(元) | -103,124,619.00 | 164,592,563.00 | 29,568,648.00 | 169,868,949.00 | 18,655,549.00 | 142,241,607.00 | 185,249,908.00 | 81,618,466.00 | 259,242,886.00 |
| 单季度投资活动产生的现金流量(元) | -751,978,893.00 | -829,230,651.00 | -15,965,721.00 | 2,173,080.00 | -667,768,839.00 | -770,105,987.00 | 956,842,404.00 | -1,357,612,318.00 | -53,732,125.00 |
| 单季度筹资活动产生的现金流量(元) | 64,897,932.00 | -63,347,142.00 | 128,421,796.00 | -112,975,525.00 | 217,605,220.00 | 186,975,871.00 | 222,597,541.00 | 35,424,060.00 | 7,461,066.00 |
| 单季度现金及现金等价物净增加(元) | -793,086,433.00 | -724,790,414.00 | 138,163,581.00 | 61,130,128.00 | -431,345,139.00 | -439,268,703.00 | 1,363,801,198.00 | -1,240,407,523.00 | 212,757,752.00 |