| 2024年第二季度 | 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(%) | 40.00 | 38.00 | 43.00 | 41.00 | 39.00 | 37.00 | 40.00 | 37.00 | 33.00 | 31.00 |
| 单季度销售净利率(%) | 15.00 | 8.00 | 12.00 | 13.00 | 15.00 | 6.00 | 14.00 | 12.00 | 12.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 2.00 | 4.00 | 4.00 | 5.00 | 2.00 | 5.00 | 4.00 | 4.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 1.00 | 3.00 | 3.00 | 3.00 | 1.00 | 3.00 | 3.00 | 3.00 | 1.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 1,783,012,438.00 | 1,583,098,803.00 | 2,281,229,659.00 | 1,969,946,930.00 | 2,041,084,108.00 | 1,502,727,366.00 | 2,064,447,652.00 | 1,847,009,929.00 | 1,903,349,066.00 | 1,455,169,851.00 |
| 单季度营业总成本(元) | 1,521,561,117.00 | 1,441,243,741.00 | 1,994,617,289.00 | 1,695,027,907.00 | 1,703,901,440.00 | 1,386,524,791.00 | 1,792,995,255.00 | 1,620,025,040.00 | 1,681,544,551.00 | 1,434,695,474.00 |
| 单季度营业收入(元) | 1,783,012,438.00 | 1,583,098,803.00 | 2,281,229,659.00 | 1,969,946,930.00 | 2,041,084,108.00 | 1,502,727,366.00 | 2,064,447,652.00 | 1,847,009,929.00 | 1,903,349,066.00 | 1,455,169,851.00 |
| 单季度营业利润(元) | 316,572,229.00 | 142,459,718.00 | 259,720,472.00 | 319,615,286.00 | 356,577,281.00 | 124,204,211.00 | 280,094,418.00 | 256,331,299.00 | 266,294,835.00 | 70,604,281.00 |
| 单季度利润总额(元) | 321,355,428.00 | 144,429,802.00 | 265,172,449.00 | 325,729,575.00 | 363,773,800.00 | 127,421,498.00 | 283,862,081.00 | 262,126,075.00 | 267,396,616.00 | 72,922,889.00 |
| 单季度净利润(元) | 264,966,145.00 | 121,269,252.00 | 266,228,180.00 | 262,557,715.00 | 304,009,406.00 | 97,426,562.00 | 281,311,674.00 | 217,317,738.00 | 223,454,631.00 | 63,606,737.00 |
| 单季度归属母公司股东的净利润(元) | 263,830,460.00 | 120,892,584.00 | 265,281,080.00 | 262,020,370.00 | 298,861,976.00 | 97,906,686.00 | 277,989,546.00 | 216,187,241.00 | 223,690,140.00 | 66,247,011.00 |
| 单季度经营活动产生的现金流量(元) | 297,980,950.00 | -171,992,676.00 | 625,124,880.00 | 347,989,087.00 | 484,767,943.00 | 209,088,820.00 | 477,305,071.00 | 170,284,271.00 | 641,798,773.00 | -855,311,464.00 |
| 单季度投资活动产生的现金流量(元) | -3,001,949,144.00 | -155,886,799.00 | -11,630,480.00 | 39,995,179.00 | 869,295,904.00 | 1,788,873,105.00 | -18,056,405.00 | 537,854,746.00 | -820,929,996.00 | 1,698,116,270.00 |
| 单季度筹资活动产生的现金流量(元) | 3,696,191.00 | -160,809,290.00 | -71,376,209.00 | -372,901,877.00 | -900,786.00 | -2,242,536.00 | -3,144,943.00 | -374,526,056.00 | -153,260,804.00 | -81,174,123.00 |
| 单季度现金及现金等价物净增加(元) | -2,698,985,130.00 | -489,303,008.00 | 536,503,587.00 | 10,762,432.00 | 1,378,740,355.00 | 1,991,496,939.00 | 452,370,048.00 | 349,056,260.00 | -319,027,230.00 | 761,868,776.00 |