| 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(%) | 9.00 | 7.00 | 10.00 | 9.00 | 8.00 | 4.00 | 4.00 | - | 7.00 |
| 单季度销售净利率(%) | 4.00 | 2.00 | 3.00 | 4.00 | 3.00 | - | - | - | 3.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 2.00 | 4.00 | 9.00 | 7.00 | -2.00 | -4.00 | -14.00 | 50.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 2.00 | 3.00 | 2.00 | - | - | - | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 4,426,476,041.00 | 4,599,821,021.00 | 4,944,523,051.00 | 5,361,308,609.00 | 4,500,485,186.00 | 3,467,721,510.00 | 3,668,626,924.00 | 3,238,597,952.00 | 5,302,226,737.00 |
| 单季度营业总成本(元) | 4,263,352,398.00 | 4,511,654,249.00 | 4,704,518,372.00 | 5,116,239,393.00 | 4,348,439,230.00 | 3,480,858,856.00 | 3,595,493,248.00 | 3,297,544,275.00 | 5,115,818,488.00 |
| 单季度营业收入(元) | 4,426,476,041.00 | 4,599,821,021.00 | 4,944,523,051.00 | 5,361,308,609.00 | 4,500,485,186.00 | 3,467,721,510.00 | 3,668,626,924.00 | 3,238,597,952.00 | 5,302,226,737.00 |
| 单季度营业利润(元) | 195,681,599.00 | 104,032,490.00 | 201,669,113.00 | 277,385,158.00 | 171,879,385.00 | -20,768,966.00 | 10,133,496.00 | -17,018,926.00 | 169,317,385.00 |
| 单季度利润总额(元) | 195,722,405.00 | 105,333,141.00 | 201,541,004.00 | 276,497,997.00 | 173,296,383.00 | -18,683,551.00 | 16,867,513.00 | -14,887,291.00 | 167,286,463.00 |
| 单季度净利润(元) | 166,107,970.00 | 96,046,490.00 | 159,705,641.00 | 236,472,180.00 | 142,289,817.00 | -11,059,144.00 | -5,991,434.00 | -15,761,277.00 | 136,828,751.00 |
| 单季度归属母公司股东的净利润(元) | 159,088,458.00 | 80,143,620.00 | 156,338,977.00 | 234,340,524.00 | 140,331,513.00 | -16,001,132.00 | -11,687,254.00 | -36,472,627.00 | 120,371,807.00 |
| 单季度经营活动产生的现金流量(元) | 512,102,391.00 | -154,955,021.00 | 635,077,358.00 | 168,575,455.00 | 41,610,966.00 | 106,104,879.00 | 105,695,086.00 | 121,256,416.00 | 302,851,514.00 |
| 单季度投资活动产生的现金流量(元) | -42,396,124.00 | -86,083,213.00 | -83,975,684.00 | -499,942,568.00 | -111,565,258.00 | 34,937,542.00 | -174,178,695.00 | 44,888,257.00 | -130,131,326.00 |
| 单季度筹资活动产生的现金流量(元) | -336,692,795.00 | 110,385,225.00 | -228,048,225.00 | 304,642,459.00 | -18,601,193.00 | -162,950,265.00 | 197,506,162.00 | -472,523,702.00 | 44,261,963.00 |
| 单季度现金及现金等价物净增加(元) | 133,628,880.00 | -127,598,017.00 | 323,373,726.00 | -24,873,006.00 | -89,607,056.00 | -22,167,882.00 | 128,227,709.00 | -306,406,450.00 | 217,025,362.00 |