| 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 | - | - | 1.00 |
| 单季度销售毛利率(%) | 19.00 | 21.00 | 17.00 | 17.00 | 14.00 | 11.00 | 11.00 | 17.00 | 14.00 |
| 单季度销售净利率(%) | 20.00 | 20.00 | 18.00 | 19.00 | 14.00 | -38.00 | 7.00 | 14.00 | 17.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 2.00 | 3.00 | 2.00 | -6.00 | 1.00 | 2.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 | -4.00 | 1.00 | 1.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,903,412,686.00 | 2,750,939,522.00 | 2,212,553,382.00 | 2,985,285,724.00 | 3,144,363,324.00 | 2,984,661,526.00 | 2,607,800,533.00 | 2,815,148,646.00 | 4,322,024,212.00 |
| 单季度营业总成本(元) | 2,757,168,111.00 | 2,577,112,078.00 | 2,207,556,489.00 | 2,882,541,480.00 | 3,106,147,106.00 | 3,067,006,167.00 | 2,728,715,907.00 | 2,683,186,149.00 | 4,047,783,743.00 |
| 单季度营业收入(元) | 2,903,412,686.00 | 2,750,939,522.00 | 2,212,553,382.00 | 2,985,285,724.00 | 3,144,363,324.00 | 2,984,661,526.00 | 2,607,800,533.00 | 2,815,148,646.00 | 4,322,024,212.00 |
| 单季度营业利润(元) | 592,653,785.00 | 516,075,425.00 | 395,870,775.00 | 558,146,782.00 | 451,550,995.00 | -1,189,562,612.00 | 184,777,010.00 | 404,687,609.00 | 781,724,318.00 |
| 单季度利润总额(元) | 592,504,587.00 | 527,142,619.00 | 395,554,881.00 | 560,115,424.00 | 451,531,668.00 | -1,185,784,175.00 | 180,964,961.00 | 404,148,707.00 | 780,284,939.00 |
| 单季度净利润(元) | 575,675,897.00 | 543,201,605.00 | 387,633,113.00 | 556,960,615.00 | 425,354,197.00 | -1,125,247,524.00 | 187,404,961.00 | 380,360,246.00 | 748,428,325.00 |
| 单季度归属母公司股东的净利润(元) | 549,126,314.00 | 515,214,613.00 | 373,315,787.00 | 533,986,183.00 | 414,774,676.00 | -1,147,865,081.00 | 175,558,437.00 | 370,388,056.00 | 720,738,424.00 |
| 单季度经营活动产生的现金流量(元) | 4,587,239.00 | 494,502,585.00 | 41,786,090.00 | 544,508,527.00 | 545,452,710.00 | 732,824,203.00 | -814,584,807.00 | -1,696,472,272.00 | -797,509,773.00 |
| 单季度投资活动产生的现金流量(元) | -511,571,249.00 | 565,568,366.00 | 400,703,302.00 | 501,090,089.00 | -256,850,022.00 | 1,033,926,796.00 | 1,005,433,854.00 | 1,121,388,551.00 | 435,191,448.00 |
| 单季度筹资活动产生的现金流量(元) | -343,369,605.00 | -597,399,915.00 | -1,222,520,883.00 | -1,298,857,431.00 | 45,469,221.00 | -724,835,503.00 | -478,685,435.00 | 758,013,204.00 | 580,677,460.00 |
| 单季度现金及现金等价物净增加(元) | -856,075,085.00 | 470,606,071.00 | -796,084,050.00 | -224,254,809.00 | 334,601,878.00 | 1,067,808,192.00 | -281,475,890.00 | 181,945,588.00 | 214,820,778.00 |