| 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 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 22.00 | 24.00 | 24.00 | 24.00 | 22.00 | 24.00 | 22.00 | 25.00 | 24.00 |
| 单季度销售净利率(%) | 12.00 | 15.00 | 10.00 | 10.00 | 11.00 | 12.00 | 10.00 | 10.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 3.00 | 4.00 | 4.00 | 6.00 | 5.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,508,509,695.00 | 2,743,004,398.00 | 2,851,148,451.00 | 2,591,105,445.00 | 2,326,101,824.00 | 2,683,422,307.00 | 2,581,763,999.00 | 1,822,128,873.00 | 1,566,184,827.00 |
| 单季度营业总成本(元) | 2,191,811,525.00 | 2,392,900,697.00 | 2,468,833,409.00 | 2,244,762,134.00 | 2,029,548,569.00 | 2,308,803,896.00 | 2,268,366,945.00 | 1,593,509,973.00 | 1,355,334,819.00 |
| 单季度营业收入(元) | 2,508,509,695.00 | 2,743,004,398.00 | 2,851,148,451.00 | 2,591,105,445.00 | 2,326,101,824.00 | 2,683,422,307.00 | 2,581,763,999.00 | 1,822,128,873.00 | 1,566,184,827.00 |
| 单季度营业利润(元) | 355,009,543.00 | 458,455,813.00 | 322,660,591.00 | 308,465,996.00 | 281,829,574.00 | 348,117,175.00 | 286,849,268.00 | 202,064,579.00 | 195,247,599.00 |
| 单季度利润总额(元) | 355,576,476.00 | 457,325,902.00 | 321,318,701.00 | 299,081,602.00 | 280,669,160.00 | 352,680,223.00 | 284,883,015.00 | 197,625,790.00 | 193,811,955.00 |
| 单季度净利润(元) | 308,557,546.00 | 412,601,682.00 | 292,164,530.00 | 268,254,086.00 | 245,135,589.00 | 312,306,681.00 | 251,482,985.00 | 176,536,517.00 | 172,612,418.00 |
| 单季度归属母公司股东的净利润(元) | 308,582,802.00 | 405,876,822.00 | 286,193,217.00 | 267,249,259.00 | 241,526,222.00 | 307,689,447.00 | 249,289,766.00 | 175,037,746.00 | 169,166,193.00 |
| 单季度经营活动产生的现金流量(元) | 227,034,867.00 | 711,651,903.00 | -537,884,758.00 | 594,956,377.00 | -21,125,698.00 | 389,456,940.00 | 6,204,910.00 | 208,995,818.00 | -166,898,676.00 |
| 单季度投资活动产生的现金流量(元) | -278,176,869.00 | -514,092,828.00 | -1,240,692,859.00 | -509,607,142.00 | -737,888,575.00 | -183,885,785.00 | -1,202,389,341.00 | -388,433,088.00 | -278,435,741.00 |
| 单季度筹资活动产生的现金流量(元) | -253,649,887.00 | -884,676,750.00 | 3,377,307,036.00 | -266,243,801.00 | -317,602,754.00 | 712,570,145.00 | 1,674,183,959.00 | 191,013,630.00 | 479,495,091.00 |
| 单季度现金及现金等价物净增加(元) | -306,865,941.00 | -684,692,450.00 | 1,598,426,525.00 | -180,885,276.00 | -1,076,420,337.00 | 920,149,497.00 | 478,648,401.00 | 10,685,219.00 | 33,052,283.00 |