| 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(%) | 30.00 | 25.00 | 31.00 | 36.00 | 32.00 | 29.00 | 30.00 | 29.00 | 29.00 |
| 单季度销售净利率(%) | 13.00 | 12.00 | 10.00 | 17.00 | 12.00 | 11.00 | 15.00 | 13.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 2.00 | 5.00 | 3.00 | 3.00 | 4.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,648,296,228.00 | 2,609,284,363.00 | 2,463,568,953.00 | 3,163,967,445.00 | 2,340,312,740.00 | 2,851,351,743.00 | 2,640,899,021.00 | 3,012,661,330.00 | 2,064,778,804.00 |
| 单季度营业总成本(元) | 2,209,292,016.00 | 2,406,784,865.00 | 2,085,746,950.00 | 2,445,248,897.00 | 1,920,501,586.00 | 2,600,262,044.00 | 2,068,364,486.00 | 2,376,924,430.00 | 1,708,724,416.00 |
| 单季度营业收入(元) | 2,648,296,228.00 | 2,609,284,363.00 | 2,463,568,953.00 | 3,163,967,445.00 | 2,340,312,740.00 | 2,851,351,743.00 | 2,640,899,021.00 | 3,012,661,330.00 | 2,064,778,804.00 |
| 单季度营业利润(元) | 394,281,249.00 | 319,914,317.00 | 318,174,169.00 | 620,198,086.00 | 340,167,784.00 | 316,723,807.00 | 475,069,873.00 | 466,779,983.00 | 277,852,104.00 |
| 单季度利润总额(元) | 394,375,549.00 | 333,885,260.00 | 319,388,499.00 | 611,670,987.00 | 340,392,110.00 | 314,546,212.00 | 476,438,777.00 | 465,948,790.00 | 277,518,181.00 |
| 单季度净利润(元) | 338,826,918.00 | 312,322,154.00 | 257,383,342.00 | 541,122,859.00 | 286,609,295.00 | 314,419,805.00 | 406,389,984.00 | 383,625,085.00 | 226,013,743.00 |
| 单季度归属母公司股东的净利润(元) | 321,443,233.00 | 301,127,281.00 | 250,137,834.00 | 506,741,674.00 | 270,580,110.00 | 286,185,291.00 | 355,348,850.00 | 352,310,779.00 | 207,923,574.00 |
| 单季度经营活动产生的现金流量(元) | -287,704,341.00 | 1,052,826,769.00 | -656,817,171.00 | 713,484,414.00 | -515,873,077.00 | 1,082,231,138.00 | 34,584,157.00 | 490,547,656.00 | -832,980,972.00 |
| 单季度投资活动产生的现金流量(元) | -134,949,871.00 | -1,220,117,791.00 | -616,912,334.00 | -168,903,058.00 | -110,524,206.00 | -307,525,552.00 | -262,221,287.00 | -246,468,964.00 | -101,335,102.00 |
| 单季度筹资活动产生的现金流量(元) | 33,604,706.00 | 1,178,503,796.00 | -245,723,184.00 | -88,042,278.00 | 116,776,196.00 | 110,543,165.00 | -17,227,744.00 | -225,528,613.00 | -132,712,103.00 |
| 单季度现金及现金等价物净增加(元) | -388,866,774.00 | 1,010,151,418.00 | -1,521,101,138.00 | 464,741,823.00 | -512,123,649.00 | 884,138,477.00 | -240,650,479.00 | 28,760,878.00 | -1,068,225,432.00 |