| 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 |
| 单季度销售毛利率(%) | 25.00 | 23.00 | 25.00 | 23.00 | 25.00 | 20.00 | 27.00 | 18.00 | 21.00 |
| 单季度销售净利率(%) | 5.00 | -4.00 | 5.00 | 10.00 | 5.00 | 3.00 | 5.00 | 9.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 3.00 | -3.00 | 3.00 | 5.00 | 2.00 | 2.00 | 3.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,353,688,954.00 | 2,418,938,349.00 | 2,132,207,408.00 | 1,949,869,653.00 | 1,693,575,299.00 | 1,884,831,658.00 | 1,677,694,678.00 | 1,550,917,318.00 | 1,401,481,582.00 |
| 单季度营业总成本(元) | 2,237,060,396.00 | 2,254,943,935.00 | 2,030,590,655.00 | 1,721,876,151.00 | 1,613,774,934.00 | 1,824,194,016.00 | 1,540,600,961.00 | 1,422,396,896.00 | 1,359,029,773.00 |
| 单季度营业收入(元) | 2,353,688,954.00 | 2,418,938,349.00 | 2,132,207,408.00 | 1,949,869,653.00 | 1,693,575,299.00 | 1,884,831,658.00 | 1,677,694,678.00 | 1,550,917,318.00 | 1,401,481,582.00 |
| 单季度营业利润(元) | 119,894,373.00 | -50,707,043.00 | 102,087,280.00 | 203,191,628.00 | 89,605,812.00 | 56,549,543.00 | 104,422,584.00 | 140,766,853.00 | 81,113,973.00 |
| 单季度利润总额(元) | 119,997,836.00 | -77,117,528.00 | 101,302,831.00 | 219,436,842.00 | 89,462,459.00 | 56,378,427.00 | 101,731,097.00 | 140,853,015.00 | 80,036,980.00 |
| 单季度净利润(元) | 113,953,903.00 | -95,709,256.00 | 100,833,480.00 | 190,242,768.00 | 82,577,533.00 | 52,456,467.00 | 82,334,264.00 | 134,274,725.00 | 71,958,562.00 |
| 单季度归属母公司股东的净利润(元) | 102,685,674.00 | -102,865,631.00 | 103,561,929.00 | 184,137,936.00 | 78,264,757.00 | 58,055,737.00 | 83,919,416.00 | 138,062,975.00 | 72,823,296.00 |
| 单季度经营活动产生的现金流量(元) | 158,343,972.00 | 81,342,332.00 | 109,419,450.00 | 192,459,701.00 | 64,115,730.00 | 185,936,380.00 | 251,650,534.00 | 276,333,930.00 | -82,973,064.00 |
| 单季度投资活动产生的现金流量(元) | -88,490,674.00 | -46,257,908.00 | -76,578,837.00 | -126,236,837.00 | -466,788,301.00 | -193,050,789.00 | -39,269,063.00 | -60,178,599.00 | -37,745,578.00 |
| 单季度筹资活动产生的现金流量(元) | 92,835,207.00 | -1,588,976.00 | 73,548,135.00 | -300,393,640.00 | 575,506,650.00 | 60,188,572.00 | -346,883,303.00 | -245,194,091.00 | 297,377,748.00 |
| 单季度现金及现金等价物净增加(元) | 166,546,310.00 | 69,646,543.00 | 92,452,730.00 | -197,130,268.00 | 165,784,672.00 | 150,349,242.00 | -122,999,531.00 | -2,958,576.00 | 176,613,391.00 |