| 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(%) | 5.00 | 6.00 | 8.00 | 7.00 | 7.00 | 8.00 | 6.00 | 4.00 | 4.00 | 4.00 |
| 单季度销售净利率(%) | 3.00 | 3.00 | 4.00 | 3.00 | 5.00 | 4.00 | 3.00 | 3.00 | 2.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 3,180,015,280.00 | 2,379,482,355.00 | 2,010,778,692.00 | 1,976,951,710.00 | 1,819,495,016.00 | 1,591,631,703.00 | 2,093,083,438.00 | 3,149,792,312.00 | 3,525,683,318.00 | 3,089,891,529.00 |
| 单季度营业总成本(元) | 3,076,228,490.00 | 2,297,517,699.00 | 1,920,858,881.00 | 1,902,722,718.00 | 1,726,556,078.00 | 1,520,611,126.00 | 2,031,045,108.00 | 3,057,371,836.00 | 3,426,573,337.00 | 3,020,272,389.00 |
| 单季度营业收入(元) | 3,180,015,280.00 | 2,379,482,355.00 | 2,010,778,692.00 | 1,976,951,710.00 | 1,819,495,016.00 | 1,591,631,703.00 | 2,093,083,438.00 | 3,149,792,312.00 | 3,525,683,318.00 | 3,089,891,529.00 |
| 单季度营业利润(元) | 106,461,919.00 | 98,599,190.00 | 92,047,781.00 | 85,254,498.00 | 105,407,283.00 | 75,844,535.00 | 68,323,975.00 | 106,561,881.00 | 107,381,344.00 | 78,469,905.00 |
| 单季度利润总额(元) | 109,799,576.00 | 98,646,480.00 | 96,378,088.00 | 85,898,276.00 | 109,708,536.00 | 79,485,813.00 | 72,948,843.00 | 107,360,284.00 | 109,145,447.00 | 83,590,375.00 |
| 单季度净利润(元) | 84,189,091.00 | 74,982,143.00 | 72,812,784.00 | 66,805,241.00 | 86,708,449.00 | 62,267,774.00 | 57,698,312.00 | 85,255,176.00 | 84,894,798.00 | 66,308,241.00 |
| 单季度归属母公司股东的净利润(元) | 69,719,796.00 | 62,822,393.00 | 54,473,659.00 | 58,581,504.00 | 73,686,741.00 | 53,419,360.00 | 49,877,465.00 | 70,637,440.00 | 68,501,678.00 | 54,822,437.00 |
| 单季度经营活动产生的现金流量(元) | 137,321,087.00 | 9,149,737.00 | 78,756,944.00 | 61,224,797.00 | -54,864,112.00 | 23,687,314.00 | 181,183,698.00 | 94,993,474.00 | 47,427,596.00 | 21,427,400.00 |
| 单季度投资活动产生的现金流量(元) | -20,876,365.00 | -94,090,870.00 | -29,976,559.00 | 31,402,378.00 | 126,476,095.00 | -157,984,050.00 | 8,722,703.00 | -24,324,244.00 | -17,506,349.00 | -13,617,393.00 |
| 单季度筹资活动产生的现金流量(元) | -260,650,225.00 | 151,233,258.00 | 130,470,178.00 | -89,807,781.00 | -219,949,523.00 | -81,907,506.00 | -16,450,817.00 | -76,853,563.00 | -164,659,814.00 | 67,528,569.00 |
| 单季度现金及现金等价物净增加(元) | -140,742,359.00 | 63,852,528.00 | 177,259,293.00 | 6,559,877.00 | -141,080,321.00 | -224,881,938.00 | 181,288,932.00 | 13,149,793.00 | -117,130,039.00 | 70,451,410.00 |