| 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 | - |
| 单季度销售毛利率(%) | 27.00 | 20.00 | 25.00 | 23.00 | 27.00 | 25.00 | 26.00 | 28.00 | 31.00 |
| 单季度销售净利率(%) | 15.00 | 9.00 | 11.00 | 12.00 | 14.00 | 12.00 | 16.00 | 19.00 | 17.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 | 3.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 3.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,338,703,045.00 | 1,295,971,050.00 | 1,243,756,561.00 | 1,399,557,536.00 | 1,410,162,706.00 | 1,607,576,126.00 | 1,409,879,886.00 | 1,527,370,378.00 | 1,176,098,332.00 |
| 单季度营业总成本(元) | 1,100,097,239.00 | 1,176,267,197.00 | 1,102,714,586.00 | 1,195,958,046.00 | 1,179,880,937.00 | 1,380,514,718.00 | 1,156,174,755.00 | 1,199,266,222.00 | 928,813,541.00 |
| 单季度营业收入(元) | 1,338,703,045.00 | 1,295,971,050.00 | 1,243,756,561.00 | 1,399,557,536.00 | 1,410,162,706.00 | 1,607,576,126.00 | 1,409,879,886.00 | 1,527,370,378.00 | 1,176,098,332.00 |
| 单季度营业利润(元) | 236,105,376.00 | 138,287,633.00 | 146,459,870.00 | 186,965,407.00 | 230,550,561.00 | 212,545,636.00 | 261,712,537.00 | 339,032,520.00 | 239,587,107.00 |
| 单季度利润总额(元) | 234,023,535.00 | 138,098,019.00 | 146,644,441.00 | 184,273,092.00 | 228,633,030.00 | 205,203,241.00 | 262,300,747.00 | 333,032,066.00 | 235,103,309.00 |
| 单季度净利润(元) | 198,578,686.00 | 122,322,953.00 | 130,799,376.00 | 161,885,008.00 | 194,971,355.00 | 199,265,788.00 | 226,361,242.00 | 294,688,269.00 | 200,306,763.00 |
| 单季度归属母公司股东的净利润(元) | 198,731,128.00 | 123,390,882.00 | 131,602,490.00 | 162,841,437.00 | 194,629,338.00 | 199,839,586.00 | 226,026,296.00 | 294,643,505.00 | 200,394,843.00 |
| 单季度经营活动产生的现金流量(元) | -79,114,596.00 | 505,865,146.00 | -21,084,832.00 | -178,400,156.00 | 210,380,796.00 | 405,278,724.00 | 401,840,664.00 | 141,385,784.00 | 68,528,706.00 |
| 单季度投资活动产生的现金流量(元) | 4,383,206.00 | -448,847,729.00 | -19,477,367.00 | 46,417,097.00 | 60,442,955.00 | -327,615,764.00 | -264,149,675.00 | 205,670,768.00 | -25,669,621.00 |
| 单季度筹资活动产生的现金流量(元) | 74,112,522.00 | 118,377,875.00 | -28,574,136.00 | -223,531,253.00 | 87,791,452.00 | -105,159,395.00 | 133,291,664.00 | 310,633,319.00 | 28,188,852.00 |
| 单季度现金及现金等价物净增加(元) | 5,523,089.00 | 178,012,705.00 | -65,231,249.00 | -346,012,868.00 | 353,297,029.00 | -39,626,409.00 | 295,858,895.00 | 680,998,459.00 | 70,261,999.00 |