| 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(%) | 19.00 | 22.00 | 18.00 | 20.00 | 18.00 | 20.00 | 21.00 |
| 单季度销售净利率(%) | 8.00 | 11.00 | 6.00 | 10.00 | 8.00 | 8.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 7.00 | 4.00 | 10.00 | 8.00 | - | - |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 1.00 | 3.00 | 2.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,367,385,966.00 | 1,929,678,776.00 | 1,338,779,657.00 | 1,210,315,763.00 | 1,043,888,848.00 | 826,214,080.00 | 676,086,556.00 |
| 单季度营业总成本(元) | 1,262,461,856.00 | 1,652,158,230.00 | 1,270,128,358.00 | 1,092,357,318.00 | 966,332,030.00 | 755,271,194.00 | 610,753,098.00 |
| 单季度营业收入(元) | 1,367,385,966.00 | 1,929,678,776.00 | 1,338,779,657.00 | 1,210,315,763.00 | 1,043,888,848.00 | 826,214,080.00 | 676,086,556.00 |
| 单季度营业利润(元) | 147,492,707.00 | 252,212,874.00 | 84,240,262.00 | 126,627,913.00 | 91,397,363.00 | 73,845,458.00 | 67,972,528.00 |
| 单季度利润总额(元) | 147,528,017.00 | 251,918,531.00 | 84,261,079.00 | 126,336,172.00 | 91,291,608.00 | 73,851,535.00 | 67,969,543.00 |
| 单季度净利润(元) | 115,479,483.00 | 218,980,409.00 | 75,917,074.00 | 121,016,219.00 | 85,782,322.00 | 66,561,665.00 | 56,328,384.00 |
| 单季度归属母公司股东的净利润(元) | 114,203,273.00 | 214,366,524.00 | 76,228,559.00 | 123,642,891.00 | 88,157,426.00 | 67,605,346.00 | 57,286,069.00 |
| 单季度经营活动产生的现金流量(元) | -131,723,806.00 | 162,649,111.00 | 230,180,408.00 | 306,935,035.00 | 27,626,288.00 | 61,499,397.00 | -20,842,911.00 |
| 单季度投资活动产生的现金流量(元) | -386,643,858.00 | -1,372,787,353.00 | -195,197,643.00 | -90,208,551.00 | -39,215,007.00 | 8,825,568.00 | 1,875,189.00 |
| 单季度筹资活动产生的现金流量(元) | 45,393,079.00 | 37,186,072.00 | 1,705,901,696.00 | 55,496,954.00 | 112,119,013.00 | -21,306,236.00 | 67,527,626.00 |
| 单季度现金及现金等价物净增加(元) | -472,899,884.00 | -1,173,679,108.00 | 1,740,789,041.00 | 276,778,904.00 | 100,175,236.00 | 48,226,885.00 | 48,379,145.00 |