| 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(%) | 15.00 | 16.00 | 17.00 | 16.00 | 14.00 | 14.00 | 14.00 | 16.00 | 14.00 |
| 单季度销售净利率(%) | 5.00 | 5.00 | 6.00 | 6.00 | 4.00 | 4.00 | 5.00 | 5.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 6,862,512,499.00 | 7,735,246,335.00 | 7,970,656,713.00 | 7,645,056,367.00 | 7,577,665,500.00 | 7,517,210,046.00 | 7,745,657,956.00 | 8,013,166,581.00 | 6,785,528,193.00 |
| 单季度营业总成本(元) | 6,505,730,527.00 | 7,340,202,533.00 | 7,509,479,501.00 | 7,265,139,852.00 | 7,228,575,797.00 | 7,151,370,884.00 | 7,350,102,147.00 | 7,627,354,152.00 | 6,473,250,596.00 |
| 单季度营业收入(元) | 6,862,512,499.00 | 7,735,246,335.00 | 7,970,656,713.00 | 7,645,056,367.00 | 7,577,665,500.00 | 7,517,210,046.00 | 7,745,657,956.00 | 8,013,166,581.00 | 6,785,528,193.00 |
| 单季度营业利润(元) | 378,255,922.00 | 421,895,141.00 | 548,809,529.00 | 554,742,524.00 | 365,814,186.00 | 292,289,401.00 | 458,720,207.00 | 538,284,116.00 | 342,797,243.00 |
| 单季度利润总额(元) | 375,263,586.00 | 412,119,936.00 | 544,657,737.00 | 559,232,920.00 | 366,577,582.00 | 311,372,160.00 | 462,735,063.00 | 539,562,931.00 | 343,684,598.00 |
| 单季度净利润(元) | 315,505,230.00 | 404,316,179.00 | 503,220,260.00 | 447,890,349.00 | 286,779,319.00 | 296,553,590.00 | 398,872,253.00 | 431,847,171.00 | 279,132,793.00 |
| 单季度归属母公司股东的净利润(元) | 275,678,323.00 | 334,515,625.00 | 455,860,213.00 | 391,262,790.00 | 258,298,247.00 | 360,231,261.00 | 323,308,567.00 | 312,183,402.00 | 226,583,875.00 |
| 单季度经营活动产生的现金流量(元) | 198,760,080.00 | 910,358,891.00 | 556,149,038.00 | 791,168,958.00 | 284,996,148.00 | 1,673,131,615.00 | 950,957,985.00 | -235,425,668.00 | -751,723,903.00 |
| 单季度投资活动产生的现金流量(元) | -1,020,579,843.00 | -1,073,499,652.00 | -743,820,795.00 | -899,943,667.00 | -1,339,293,986.00 | -1,220,302,493.00 | -899,835,122.00 | -315,945,696.00 | -470,707,791.00 |
| 单季度筹资活动产生的现金流量(元) | 1,205,971,392.00 | -385,625,422.00 | 3,421,069,879.00 | -131,627,223.00 | 1,124,563,122.00 | -242,399,707.00 | -819,609,968.00 | 2,666,390,984.00 | -1,821,752.00 |
| 单季度现金及现金等价物净增加(元) | 381,041,257.00 | -556,864,161.00 | 3,217,940,951.00 | -232,241,255.00 | 73,471,882.00 | 199,945,286.00 | -782,277,947.00 | 2,109,378,885.00 | -1,225,901,042.00 |