| 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(%) | 22.00 | 28.00 | 28.00 | 24.00 | 24.00 | 26.00 | 25.00 | 21.00 | 21.00 |
| 单季度销售净利率(%) | 6.00 | 11.00 | 13.00 | 8.00 | 6.00 | 11.00 | 12.00 | 7.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | 5.00 | 2.00 | 2.00 | 5.00 | 6.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 3.00 | 1.00 | 1.00 | 2.00 | 3.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,475,806,093.00 | 4,416,117,371.00 | 4,441,222,210.00 | 3,453,545,570.00 | 2,911,809,936.00 | 4,325,443,714.00 | 4,885,896,274.00 | 3,799,931,496.00 | 3,350,826,863.00 |
| 单季度营业总成本(元) | 3,211,052,382.00 | 3,892,010,018.00 | 3,802,686,267.00 | 3,000,721,886.00 | 2,736,981,387.00 | 3,882,738,681.00 | 4,122,107,411.00 | 3,387,777,197.00 | 3,105,292,083.00 |
| 单季度营业收入(元) | 3,475,806,093.00 | 4,416,117,371.00 | 4,441,222,210.00 | 3,453,545,570.00 | 2,911,809,936.00 | 4,325,443,714.00 | 4,885,896,274.00 | 3,799,931,496.00 | 3,350,826,863.00 |
| 单季度营业利润(元) | 269,629,438.00 | 600,743,381.00 | 661,795,274.00 | 313,117,743.00 | 214,655,712.00 | 542,819,757.00 | 707,710,567.00 | 321,123,104.00 | 285,073,084.00 |
| 单季度利润总额(元) | 264,846,935.00 | 586,677,826.00 | 659,124,604.00 | 310,197,055.00 | 213,197,827.00 | 520,089,181.00 | 685,533,104.00 | 315,926,517.00 | 284,122,598.00 |
| 单季度净利润(元) | 224,312,166.00 | 483,387,063.00 | 572,985,879.00 | 259,185,734.00 | 178,901,136.00 | 488,782,361.00 | 589,003,747.00 | 274,049,171.00 | 225,302,050.00 |
| 单季度归属母公司股东的净利润(元) | 218,655,387.00 | 452,654,163.00 | 553,765,691.00 | 250,285,404.00 | 181,380,599.00 | 468,784,147.00 | 543,358,163.00 | 254,985,148.00 | 220,746,609.00 |
| 单季度经营活动产生的现金流量(元) | 797,907,892.00 | 1,094,266,538.00 | 263,665,601.00 | 1,277,385,110.00 | 1,038,104,843.00 | 875,597,793.00 | 510,657,590.00 | 866,288,231.00 | 368,215,188.00 |
| 单季度投资活动产生的现金流量(元) | -344,807,711.00 | -588,129,948.00 | -347,933,590.00 | -804,362,062.00 | -186,758,851.00 | -1,010,177,087.00 | -276,574,933.00 | -794,663,916.00 | -374,751,016.00 |
| 单季度筹资活动产生的现金流量(元) | -158,122,012.00 | -182,452,311.00 | -239,511,372.00 | -579,857,711.00 | -595,105,465.00 | 114,920,032.00 | -865,086,715.00 | 367,667,188.00 | 20,338,604.00 |
| 单季度现金及现金等价物净增加(元) | 300,591,266.00 | 307,251,824.00 | -330,336,601.00 | -55,064,634.00 | 246,252,677.00 | -3,568,536.00 | -577,308,918.00 | 511,233,560.00 | 10,931,462.00 |