| 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 | - | - | - |
| 单季度销售毛利率(%) | 31.00 | 28.00 | 32.00 | 31.00 | 26.00 | 27.00 | 27.00 | 27.00 | 24.00 |
| 单季度销售净利率(%) | 14.00 | 11.00 | 14.00 | 16.00 | 11.00 | 13.00 | 13.00 | 13.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 5.00 | 5.00 | 2.00 | 5.00 | 4.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 3.00 | 3.00 | 1.00 | 3.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,657,548,486.00 | 3,879,131,731.00 | 3,277,658,634.00 | 3,131,260,631.00 | 2,171,977,396.00 | 3,535,356,039.00 | 2,656,569,492.00 | 2,605,863,620.00 | 1,739,308,457.00 |
| 单季度营业总成本(元) | 2,287,613,630.00 | 3,450,278,546.00 | 2,780,071,836.00 | 2,524,048,459.00 | 1,962,094,101.00 | 3,169,017,883.00 | 2,274,698,477.00 | 2,173,054,167.00 | 1,562,014,829.00 |
| 单季度营业收入(元) | 2,657,548,486.00 | 3,879,131,731.00 | 3,277,658,634.00 | 3,131,260,631.00 | 2,171,977,396.00 | 3,535,356,039.00 | 2,656,569,492.00 | 2,605,863,620.00 | 1,739,308,457.00 |
| 单季度营业利润(元) | 413,097,615.00 | 468,399,774.00 | 509,594,152.00 | 549,237,587.00 | 250,852,767.00 | 441,948,051.00 | 340,525,269.00 | 376,965,543.00 | 182,538,749.00 |
| 单季度利润总额(元) | 413,178,896.00 | 467,395,729.00 | 505,954,255.00 | 547,864,408.00 | 250,196,044.00 | 439,320,252.00 | 335,241,737.00 | 373,063,986.00 | 183,472,225.00 |
| 单季度净利润(元) | 361,523,625.00 | 420,676,756.00 | 460,598,064.00 | 497,147,779.00 | 230,091,560.00 | 460,348,765.00 | 335,672,051.00 | 330,942,547.00 | 160,522,784.00 |
| 单季度归属母公司股东的净利润(元) | 363,269,779.00 | 410,879,140.00 | 447,755,476.00 | 482,121,448.00 | 218,414,346.00 | 434,664,880.00 | 312,673,151.00 | 320,908,068.00 | 152,165,107.00 |
| 单季度经营活动产生的现金流量(元) | -109,569,844.00 | 1,574,064,018.00 | 711,822,574.00 | 386,580,800.00 | -400,352,424.00 | 1,094,123,062.00 | 354,522,748.00 | 49,222,920.00 | -443,010,811.00 |
| 单季度投资活动产生的现金流量(元) | -1,108,030,977.00 | 177,348,357.00 | -700,820,124.00 | 88,101,085.00 | -313,732,044.00 | 202,687,502.00 | -372,763,506.00 | -37,794,222.00 | -241,672,147.00 |
| 单季度筹资活动产生的现金流量(元) | 10,284,219.00 | -267,171,716.00 | 21,778,268.00 | -357,896,480.00 | -8,495,661.00 | -35,912,358.00 | 31,998,107.00 | -72,034,819.00 | -11,562,033.00 |
| 单季度现金及现金等价物净增加(元) | -1,213,330,891.00 | 1,452,597,227.00 | 26,934,037.00 | 145,736,430.00 | -730,627,230.00 | 1,254,205,246.00 | 31,018,019.00 | -40,830,190.00 | -697,938,147.00 |