| 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 |
| 单季度销售毛利率(%) | 32.00 | 39.00 | 38.00 | 37.00 | 38.00 | 35.00 | 46.00 | 43.00 | 41.00 |
| 单季度销售净利率(%) | 18.00 | 12.00 | 23.00 | 27.00 | 28.00 | 20.00 | 29.00 | 28.00 | 28.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 3.00 | 5.00 | 6.00 | 5.00 | 8.00 | 9.00 | 8.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 4.00 | 4.00 | 4.00 | 5.00 | 6.00 | 5.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,215,462,107.00 | 776,602,708.00 | 1,318,968,863.00 | 1,845,999,865.00 | 1,925,991,279.00 | 2,447,019,206.00 | 2,112,821,659.00 | 2,445,837,022.00 | 2,056,692,233.00 |
| 单季度营业总成本(元) | 963,512,691.00 | 563,070,458.00 | 1,016,616,583.00 | 1,301,199,794.00 | 1,385,356,252.00 | 1,898,582,126.00 | 1,421,925,608.00 | 1,670,176,004.00 | 1,421,754,831.00 |
| 单季度营业收入(元) | 1,215,462,107.00 | 776,602,708.00 | 1,318,968,863.00 | 1,845,999,865.00 | 1,925,991,279.00 | 2,447,019,206.00 | 2,112,821,659.00 | 2,445,837,022.00 | 2,056,692,233.00 |
| 单季度营业利润(元) | 246,847,752.00 | 179,024,136.00 | 337,555,723.00 | 562,565,042.00 | 632,119,266.00 | 502,887,298.00 | 734,184,552.00 | 806,270,364.00 | 672,936,873.00 |
| 单季度利润总额(元) | 249,419,578.00 | 113,656,272.00 | 338,416,781.00 | 562,421,284.00 | 632,415,831.00 | 504,912,580.00 | 731,427,416.00 | 809,172,013.00 | 667,833,839.00 |
| 单季度净利润(元) | 220,549,008.00 | 94,409,195.00 | 298,922,979.00 | 505,362,423.00 | 534,204,266.00 | 491,169,029.00 | 621,787,774.00 | 695,411,492.00 | 569,169,538.00 |
| 单季度归属母公司股东的净利润(元) | 225,164,723.00 | 115,529,300.00 | 300,527,811.00 | 501,682,277.00 | 521,213,182.00 | 465,331,027.00 | 607,050,873.00 | 674,116,406.00 | 569,169,538.00 |
| 单季度经营活动产生的现金流量(元) | 215,745,154.00 | -492,276,191.00 | 146,688,736.00 | 916,889,490.00 | 161,186,255.00 | 748,072,384.00 | 716,256,693.00 | 717,226,867.00 | 746,432,073.00 |
| 单季度投资活动产生的现金流量(元) | 1,408,464,934.00 | -328,938,102.00 | 619,787,591.00 | 390,251,337.00 | 461,903,205.00 | -655,443,890.00 | -249,894,069.00 | -842,973,435.00 | -654,422,809.00 |
| 单季度筹资活动产生的现金流量(元) | -421,993,514.00 | 603,737,355.00 | -16,376,047.00 | 149,248,915.00 | 127,808,053.00 | 212,174,785.00 | 183,424,713.00 | -486,347,162.00 | 186,231,655.00 |
| 单季度现金及现金等价物净增加(元) | 1,207,417,421.00 | -208,332,473.00 | 744,062,523.00 | 1,535,179,009.00 | 729,531,472.00 | 257,044,955.00 | 680,714,719.00 | -585,932,777.00 | 282,174,799.00 |