| 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： | |||||||||
| 单季度销售毛利率(%) | 22.00 | 23.00 | 23.00 | 22.00 | 22.00 | 24.00 | 24.00 | 21.00 | 17.00 |
| 单季度销售净利率(%) | 6.00 | 7.00 | 8.00 | 8.00 | 5.00 | 5.00 | 10.00 | 9.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 5.00 | 4.00 | 2.00 | 2.00 | 5.00 | 5.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 3.00 | 2.00 | 1.00 | 1.00 | 3.00 | 3.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,474,157,547.00 | 3,892,070,206.00 | 4,399,968,052.00 | 3,525,423,086.00 | 2,829,291,340.00 | 2,978,733,535.00 | 3,591,132,104.00 | 3,484,445,780.00 | 3,642,023,844.00 |
| 单季度营业总成本(元) | 3,171,635,828.00 | 3,634,623,003.00 | 3,927,818,888.00 | 3,085,248,825.00 | 2,675,460,710.00 | 2,856,424,612.00 | 3,031,859,293.00 | 3,061,533,173.00 | 3,444,093,614.00 |
| 单季度营业收入(元) | 3,474,157,547.00 | 3,892,070,206.00 | 4,399,968,052.00 | 3,525,423,086.00 | 2,829,291,340.00 | 2,978,733,535.00 | 3,591,132,104.00 | 3,484,445,780.00 | 3,642,023,844.00 |
| 单季度营业利润(元) | 251,709,169.00 | 341,648,306.00 | 441,993,081.00 | 331,519,951.00 | 196,674,683.00 | 203,975,614.00 | 457,907,235.00 | 396,852,330.00 | 222,021,411.00 |
| 单季度利润总额(元) | 250,802,704.00 | 327,788,177.00 | 447,000,426.00 | 332,945,745.00 | 199,555,027.00 | 173,427,977.00 | 464,792,614.00 | 395,064,545.00 | 223,270,788.00 |
| 单季度净利润(元) | 192,419,130.00 | 271,778,587.00 | 354,209,362.00 | 265,773,340.00 | 154,854,260.00 | 145,819,991.00 | 373,852,019.00 | 323,494,708.00 | 186,740,369.00 |
| 单季度归属母公司股东的净利润(元) | 172,612,968.00 | 241,205,312.00 | 341,113,552.00 | 256,438,410.00 | 138,383,026.00 | 117,622,910.00 | 357,458,143.00 | 308,282,915.00 | 178,028,003.00 |
| 单季度经营活动产生的现金流量(元) | -215,419,876.00 | 905,663,577.00 | 609,178,609.00 | 585,006,600.00 | -191,072,687.00 | 718,821,341.00 | 405,996,337.00 | 585,970,345.00 | -287,967,354.00 |
| 单季度投资活动产生的现金流量(元) | -201,531,688.00 | -247,017,916.00 | -918,709,813.00 | -662,696,422.00 | -350,468,873.00 | -199,356,583.00 | -303,400,092.00 | -339,055,094.00 | -257,594,532.00 |
| 单季度筹资活动产生的现金流量(元) | 136,882,762.00 | -297,444,395.00 | -186,121,210.00 | -149,342,363.00 | 76,145,729.00 | -97,190,143.00 | 69,551,551.00 | -111,028,881.00 | 544,083,412.00 |
| 单季度现金及现金等价物净增加(元) | -248,867,138.00 | 363,865,936.00 | -483,933,434.00 | -146,595,417.00 | -505,516,370.00 | 379,847,138.00 | 319,716,412.00 | 189,712,642.00 | -7,149,979.00 |