| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 72.00 | 68.00 | 72.00 | 70.00 | 71.00 | 71.00 | 70.00 | 66.00 | 66.00 |
| 单季度销售净利率(%) | 24.00 | 28.00 | 20.00 | 27.00 | 22.00 | 27.00 | 17.00 | 21.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 2.00 | 3.00 | 2.00 | 3.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,453,383,434.00 | 1,286,983,229.00 | 1,261,143,478.00 | 1,098,096,184.00 | 1,069,042,839.00 | 995,321,157.00 | 1,220,600,181.00 | 935,449,681.00 | 890,447,328.00 |
| 单季度营业总成本(元) | 1,067,116,952.00 | 823,682,183.00 | 1,024,696,328.00 | 752,086,502.00 | 813,720,355.00 | 670,149,562.00 | 948,197,502.00 | 752,279,654.00 | 753,980,214.00 |
| 单季度营业收入(元) | 1,453,383,434.00 | 1,286,983,229.00 | 1,261,143,478.00 | 1,098,096,184.00 | 1,069,042,839.00 | 995,321,157.00 | 1,220,600,181.00 | 935,449,681.00 | 890,447,328.00 |
| 单季度营业利润(元) | 409,884,421.00 | 400,252,078.00 | 312,143,902.00 | 368,916,969.00 | 278,978,407.00 | 290,783,822.00 | 268,453,285.00 | 198,563,959.00 | 157,119,438.00 |
| 单季度利润总额(元) | 412,163,509.00 | 407,650,809.00 | 307,130,570.00 | 369,217,838.00 | 278,794,221.00 | 289,140,084.00 | 265,710,050.00 | 198,947,655.00 | 158,213,147.00 |
| 单季度净利润(元) | 353,563,446.00 | 366,707,107.00 | 253,263,417.00 | 301,372,836.00 | 230,505,319.00 | 266,946,862.00 | 204,234,538.00 | 193,329,450.00 | 114,712,334.00 |
| 单季度归属母公司股东的净利润(元) | 353,403,545.00 | 367,205,170.00 | 252,559,821.00 | 300,778,085.00 | 230,335,475.00 | 267,099,763.00 | 204,635,959.00 | 193,586,700.00 | 114,675,694.00 |
| 单季度经营活动产生的现金流量(元) | 638,470,331.00 | 665,716,193.00 | 535,418,360.00 | 73,905,856.00 | 678,397,600.00 | 856,590,701.00 | 579,703,946.00 | 261,224,184.00 | 447,359,354.00 |
| 单季度投资活动产生的现金流量(元) | 405,032,957.00 | -906,222,350.00 | -83,846,255.00 | 298,193,475.00 | -26,269,225.00 | 504,079,924.00 | -141,908,579.00 | 116,151,671.00 | 111,184,982.00 |
| 单季度筹资活动产生的现金流量(元) | -77,912,698.00 | -17,017,451.00 | -525,041.00 | -760,958,100.00 | -481,320.00 | -16,995,084.00 | -420,300,356.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 965,590,589.00 | -257,523,608.00 | 451,047,064.00 | -388,858,769.00 | 651,647,056.00 | 1,343,675,542.00 | 17,495,011.00 | 376,921,780.00 | 558,544,336.00 |