| 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 | 2.00 | 1.00 | 1.00 | - |
| 单季度销售毛利率(%) | 34.00 | 36.00 | 38.00 | 37.00 | 33.00 | 35.00 | 38.00 | 38.00 | 33.00 |
| 单季度销售净利率(%) | 2.00 | 5.00 | 6.00 | 4.00 | 3.00 | 6.00 | 6.00 | 4.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 5.00 | 5.00 | 3.00 | 3.00 | 7.00 | 4.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,313,981,510.00 | 2,581,110,954.00 | 2,161,860,512.00 | 2,170,851,320.00 | 2,166,874,357.00 | 2,805,482,847.00 | 1,702,769,382.00 | 1,555,908,813.00 | 1,450,283,192.00 |
| 单季度营业总成本(元) | 2,259,879,940.00 | 2,437,249,132.00 | 2,024,572,439.00 | 2,035,076,915.00 | 2,075,730,635.00 | 2,588,927,691.00 | 1,586,034,526.00 | 1,456,443,767.00 | 1,412,792,513.00 |
| 单季度营业收入(元) | 2,313,981,510.00 | 2,581,110,954.00 | 2,161,860,512.00 | 2,170,851,320.00 | 2,166,874,357.00 | 2,805,482,847.00 | 1,702,769,382.00 | 1,555,908,813.00 | 1,450,283,192.00 |
| 单季度营业利润(元) | 59,991,039.00 | 164,398,743.00 | 148,507,708.00 | 109,793,228.00 | 99,383,033.00 | 202,714,380.00 | 117,619,640.00 | 82,607,152.00 | 42,443,004.00 |
| 单季度利润总额(元) | 60,494,313.00 | 167,128,397.00 | 148,159,874.00 | 109,952,123.00 | 97,454,721.00 | 204,951,658.00 | 117,565,606.00 | 82,570,682.00 | 35,649,910.00 |
| 单季度净利润(元) | 51,884,935.00 | 137,134,353.00 | 121,488,810.00 | 80,388,246.00 | 75,474,057.00 | 171,963,528.00 | 104,655,842.00 | 58,417,582.00 | 28,353,527.00 |
| 单季度归属母公司股东的净利润(元) | 52,259,605.00 | 135,973,614.00 | 120,347,104.00 | 81,786,859.00 | 76,303,945.00 | 170,593,983.00 | 104,761,138.00 | 58,631,632.00 | 29,365,396.00 |
| 单季度经营活动产生的现金流量(元) | 101,194,323.00 | 315,468,262.00 | 156,855,151.00 | 219,602,421.00 | 332,485,174.00 | 369,097,011.00 | 486,989,921.00 | 362,359,610.00 | -27,843,634.00 |
| 单季度投资活动产生的现金流量(元) | -19,545,232.00 | -228,542,554.00 | -47,870,746.00 | -101,026,377.00 | -145,103,191.00 | -17,091,450.00 | -1,561,956,319.00 | -137,794,141.00 | -781,809,088.00 |
| 单季度筹资活动产生的现金流量(元) | -140,599,751.00 | -92,736,316.00 | -41,252,347.00 | -230,285,156.00 | -298,818,352.00 | -229,184,080.00 | 719,962,987.00 | 141,070,955.00 | 524,314,579.00 |
| 单季度现金及现金等价物净增加(元) | -58,950,660.00 | -5,810,608.00 | 67,732,058.00 | -111,709,111.00 | -111,436,370.00 | 122,821,481.00 | -355,003,412.00 | 365,636,424.00 | -285,338,144.00 |