| 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 | - | - |
| 单季度销售毛利率(%) | 30.00 | 29.00 | 27.00 | 21.00 | 29.00 | 35.00 | 32.00 | 27.00 | 31.00 |
| 单季度销售净利率(%) | 13.00 | 13.00 | 13.00 | 7.00 | 13.00 | 14.00 | 16.00 | 12.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 5.00 | 5.00 | 2.00 | 3.00 | 7.00 | 6.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 3.00 | 1.00 | 2.00 | 4.00 | 4.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,821,560,933.00 | 2,327,309,237.00 | 1,792,655,540.00 | 1,350,117,616.00 | 1,335,544,887.00 | 2,499,828,735.00 | 1,705,371,439.00 | 1,246,203,260.00 | 1,431,961,774.00 |
| 单季度营业总成本(元) | 1,558,264,846.00 | 1,952,410,889.00 | 1,535,279,006.00 | 1,275,555,180.00 | 1,175,285,788.00 | 2,088,249,317.00 | 1,420,479,785.00 | 1,111,068,009.00 | 1,206,434,436.00 |
| 单季度营业收入(元) | 1,821,560,933.00 | 2,327,309,237.00 | 1,792,655,540.00 | 1,350,117,616.00 | 1,335,544,887.00 | 2,499,828,735.00 | 1,705,371,439.00 | 1,246,203,260.00 | 1,431,961,774.00 |
| 单季度营业利润(元) | 277,767,263.00 | 367,952,740.00 | 265,230,848.00 | 78,339,799.00 | 184,740,520.00 | 411,076,960.00 | 298,721,423.00 | 158,217,337.00 | 253,170,329.00 |
| 单季度利润总额(元) | 297,199,099.00 | 390,227,893.00 | 272,192,684.00 | 111,105,707.00 | 220,940,095.00 | 438,043,473.00 | 310,371,052.00 | 201,863,159.00 | 270,353,206.00 |
| 单季度净利润(元) | 240,661,829.00 | 296,979,447.00 | 238,540,811.00 | 89,683,678.00 | 177,966,901.00 | 350,724,315.00 | 275,692,590.00 | 144,310,310.00 | 207,715,294.00 |
| 单季度归属母公司股东的净利润(元) | 240,476,527.00 | 296,871,494.00 | 238,392,498.00 | 89,541,221.00 | 177,934,048.00 | 349,315,623.00 | 275,678,621.00 | 143,247,928.00 | 207,757,388.00 |
| 单季度经营活动产生的现金流量(元) | 543,086,509.00 | -414,269,389.00 | 559,369,958.00 | 474,576,156.00 | -200,399,132.00 | 483,982,205.00 | 832,388,246.00 | 293,642,469.00 | -77,770,251.00 |
| 单季度投资活动产生的现金流量(元) | 1,530,167.00 | 558,996,958.00 | -693,226,931.00 | 557,540,424.00 | 688,562,264.00 | -70,197,332.00 | -6,387,768.00 | 137,317,048.00 | 252,722,389.00 |
| 单季度筹资活动产生的现金流量(元) | 271,930,289.00 | -342,349,418.00 | 454,364,316.00 | -473,455,459.00 | 158,356,100.00 | -112,544,598.00 | -107,101,130.00 | -380,137,388.00 | 66,990,670.00 |
| 单季度现金及现金等价物净增加(元) | 807,869,861.00 | -194,132,536.00 | 318,043,134.00 | 554,770,132.00 | 653,807,027.00 | 289,622,544.00 | 723,651,523.00 | 52,547,225.00 | 241,308,529.00 |