| 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(%) | 22.00 | 29.00 | 22.00 | 30.00 | 25.00 | 31.00 | 21.00 | 31.00 | 24.00 |
| 单季度销售净利率(%) | 4.00 | 17.00 | 6.00 | 21.00 | 5.00 | 15.00 | 5.00 | 20.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 5.00 | 1.00 | 5.00 | 1.00 | 5.00 | 1.00 | 5.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 3.00 | 1.00 | 3.00 | 1.00 | 3.00 | 1.00 | 3.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,703,329,766.00 | 3,891,975,992.00 | 2,271,069,921.00 | 2,824,955,669.00 | 2,686,496,355.00 | 4,144,671,711.00 | 2,243,766,688.00 | 2,779,431,843.00 | 2,616,710,019.00 |
| 单季度营业总成本(元) | 2,543,158,496.00 | 3,473,910,527.00 | 2,224,056,107.00 | 2,320,313,003.00 | 2,507,522,414.00 | 3,454,712,508.00 | 2,156,128,330.00 | 2,266,384,840.00 | 2,454,069,164.00 |
| 单季度营业收入(元) | 2,703,329,766.00 | 3,891,975,992.00 | 2,271,069,921.00 | 2,824,955,669.00 | 2,686,496,355.00 | 4,144,671,711.00 | 2,243,766,688.00 | 2,779,431,843.00 | 2,616,710,019.00 |
| 单季度营业利润(元) | 148,142,770.00 | 397,382,126.00 | 137,406,192.00 | 582,458,082.00 | 144,458,941.00 | 631,079,358.00 | 112,489,708.00 | 560,113,887.00 | 120,433,371.00 |
| 单季度利润总额(元) | 147,538,884.00 | 402,671,644.00 | 137,685,487.00 | 581,739,690.00 | 146,262,017.00 | 637,229,937.00 | 113,404,975.00 | 560,159,774.00 | 123,768,535.00 |
| 单季度净利润(元) | 111,041,284.00 | 651,920,170.00 | 136,364,034.00 | 579,335,949.00 | 145,397,334.00 | 623,781,134.00 | 113,251,952.00 | 556,949,920.00 | 123,341,115.00 |
| 单季度归属母公司股东的净利润(元) | 110,404,070.00 | 649,380,099.00 | 135,933,436.00 | 578,029,060.00 | 145,732,868.00 | 622,007,789.00 | 112,538,644.00 | 554,493,493.00 | 124,522,970.00 |
| 单季度经营活动产生的现金流量(元) | 284,579,398.00 | 272,504,690.00 | 164,028,982.00 | 749,306,626.00 | 204,937,063.00 | 984,545,350.00 | 239,550,153.00 | 684,970,943.00 | 311,578,083.00 |
| 单季度投资活动产生的现金流量(元) | -1,063,837,600.00 | -899,261,597.00 | -87,645,255.00 | -70,266,083.00 | -14,694,048.00 | -1,168,522,314.00 | -358,062,033.00 | 1,034,118,962.00 | -535,850,018.00 |
| 单季度筹资活动产生的现金流量(元) | -9,328,974.00 | -14,406,654.00 | -27,158,465.00 | -809,409,801.00 | -353,402,574.00 | -61,386,886.00 | -600,399,430.00 | -107,160,193.00 | 18,276,470.00 |
| 单季度现金及现金等价物净增加(元) | -783,377,939.00 | -641,315,722.00 | 48,777,039.00 | -130,262,002.00 | -163,997,037.00 | -248,577,349.00 | -717,752,651.00 | 1,613,053,044.00 | -205,844,333.00 |