| 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(%) | 53.00 | 56.00 | 51.00 | 52.00 | 59.00 | 64.00 | 68.00 | 67.00 | 61.00 |
| 单季度销售净利率(%) | 29.00 | 31.00 | 29.00 | 26.00 | 32.00 | 19.00 | 42.00 | 42.00 | 31.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 4.00 | 3.00 | 4.00 | 3.00 | 7.00 | 8.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 4.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,134,733,793.00 | 2,365,367,609.00 | 2,494,506,949.00 | 1,987,083,439.00 | 2,001,821,209.00 | 2,611,208,409.00 | 2,476,837,096.00 | 2,587,266,634.00 | 1,681,657,312.00 |
| 单季度营业总成本(元) | 1,355,805,581.00 | 1,361,443,948.00 | 1,593,638,592.00 | 1,338,128,153.00 | 1,197,311,236.00 | 1,387,845,594.00 | 1,175,155,592.00 | 1,213,675,157.00 | 1,016,071,100.00 |
| 单季度营业收入(元) | 2,134,733,793.00 | 2,365,367,609.00 | 2,494,506,949.00 | 1,987,083,439.00 | 2,001,821,209.00 | 2,611,208,409.00 | 2,476,837,096.00 | 2,587,266,634.00 | 1,681,657,312.00 |
| 单季度营业利润(元) | 779,149,327.00 | 941,964,435.00 | 900,653,258.00 | 648,734,325.00 | 806,231,248.00 | 1,207,683,886.00 | 1,304,984,503.00 | 1,374,983,850.00 | 665,997,692.00 |
| 单季度利润总额(元) | 779,283,859.00 | 935,915,203.00 | 901,609,973.00 | 652,732,048.00 | 807,326,708.00 | 746,589,372.00 | 1,309,787,249.00 | 1,385,886,884.00 | 666,720,108.00 |
| 单季度净利润(元) | 612,848,040.00 | 721,993,867.00 | 722,544,175.00 | 516,107,098.00 | 634,901,628.00 | 484,214,305.00 | 1,029,680,587.00 | 1,087,397,423.00 | 526,684,159.00 |
| 单季度归属母公司股东的净利润(元) | 612,848,040.00 | 721,993,867.00 | 722,544,175.00 | 516,107,098.00 | 634,901,628.00 | 484,214,305.00 | 1,029,680,587.00 | 1,087,397,423.00 | 526,684,159.00 |
| 单季度经营活动产生的现金流量(元) | 1,610,274,365.00 | 2,211,765,386.00 | 1,765,093,969.00 | 1,707,670,909.00 | 1,473,618,198.00 | 2,157,570,779.00 | 2,182,698,856.00 | 2,272,527,056.00 | 1,261,413,934.00 |
| 单季度投资活动产生的现金流量(元) | -663,774,464.00 | -1,318,629,058.00 | -965,469,939.00 | -1,095,931,693.00 | -1,172,105,797.00 | -986,852,087.00 | -1,032,543,742.00 | -1,062,460,298.00 | -572,822,055.00 |
| 单季度筹资活动产生的现金流量(元) | -169,299,942.00 | -1,158,409,819.00 | -194,855,155.00 | -182,045,022.00 | -180,691,708.00 | -382,352,029.00 | -1,418,439,238.00 | -1,008,884,276.00 | -831,248,178.00 |
| 单季度现金及现金等价物净增加(元) | 780,937,167.00 | -293,451,468.00 | 593,095,899.00 | 523,542,917.00 | 94,911,381.00 | 801,069,411.00 | -233,341,073.00 | 248,097,690.00 | -146,118,663.00 |