| 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 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 19.00 | 28.00 | 35.00 | 41.00 | 46.00 | 43.00 | 49.00 | 51.00 | 49.00 |
| 单季度销售净利率(%) | 7.00 | 13.00 | 23.00 | 27.00 | 26.00 | 24.00 | 36.00 | 37.00 | 37.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 3.00 | 3.00 | 4.00 | 4.00 | 7.00 | 7.00 | 6.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 4.00 | 4.00 | 4.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,327,574,816.00 | 2,948,822,227.00 | 3,524,931,660.00 | 3,000,010,372.00 | 2,568,465,531.00 | 3,311,282,996.00 | 3,523,208,079.00 | 3,164,115,457.00 | 2,592,318,997.00 |
| 单季度营业总成本(元) | 2,258,788,908.00 | 2,436,760,902.00 | 2,677,213,800.00 | 2,110,058,931.00 | 1,824,829,806.00 | 2,451,122,850.00 | 2,131,752,060.00 | 1,844,440,807.00 | 1,532,090,165.00 |
| 单季度营业收入(元) | 2,327,574,816.00 | 2,948,822,227.00 | 3,524,931,660.00 | 3,000,010,372.00 | 2,568,465,531.00 | 3,311,282,996.00 | 3,523,208,079.00 | 3,164,115,457.00 | 2,592,318,997.00 |
| 单季度营业利润(元) | 161,720,968.00 | 454,452,603.00 | 896,099,867.00 | 908,160,796.00 | 770,513,620.00 | 875,723,763.00 | 1,432,244,005.00 | 1,359,206,310.00 | 1,102,244,495.00 |
| 单季度利润总额(元) | 163,182,015.00 | 451,574,297.00 | 895,645,944.00 | 908,552,407.00 | 770,569,879.00 | 861,764,205.00 | 1,441,387,595.00 | 1,356,256,424.00 | 1,105,735,898.00 |
| 单季度净利润(元) | 157,214,798.00 | 372,088,145.00 | 796,604,464.00 | 803,275,339.00 | 678,246,455.00 | 808,924,848.00 | 1,274,591,741.00 | 1,160,090,052.00 | 968,527,916.00 |
| 单季度归属母公司股东的净利润(元) | 158,141,200.00 | 373,127,710.00 | 748,899,694.00 | 755,422,137.00 | 649,239,030.00 | 774,461,370.00 | 1,206,300,665.00 | 1,103,989,795.00 | 915,710,135.00 |
| 单季度经营活动产生的现金流量(元) | 455,833,032.00 | -385,556,568.00 | 1,782,153,270.00 | 544,779,212.00 | 726,077,345.00 | -364,328,309.00 | 315,036,673.00 | 372,808,665.00 | 180,070,569.00 |
| 单季度投资活动产生的现金流量(元) | -625,033,564.00 | -3,139,965,389.00 | -1,008,906,755.00 | -1,801,263,338.00 | -2,039,988,530.00 | -734,396,212.00 | -1,930,835,794.00 | -1,414,594,445.00 | -1,605,800,233.00 |
| 单季度筹资活动产生的现金流量(元) | 521,825,797.00 | 2,019,663,718.00 | -2,373,683,736.00 | 5,581,116,268.00 | -90,173,026.00 | 2,712,293,260.00 | 1,508,990,056.00 | 1,772,557,486.00 | 785,267,121.00 |
| 单季度现金及现金等价物净增加(元) | 352,959,641.00 | -1,501,525,030.00 | -1,602,777,651.00 | 4,327,420,116.00 | -1,406,139,560.00 | 1,604,589,823.00 | -103,132,033.00 | 741,954,697.00 | -640,655,931.00 |