| 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(%) | 13.00 | 9.00 | 14.00 | 12.00 | 21.00 | 11.00 | 11.00 | 10.00 | 11.00 |
| 单季度销售净利率(%) | 4.00 | 1.00 | 6.00 | 4.00 | 8.00 | 4.00 | 5.00 | 4.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 1.00 | 4.00 | 2.00 | 4.00 | 3.00 | 5.00 | 4.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,882,870,740.00 | 4,208,905,819.00 | 3,838,663,403.00 | 3,611,604,421.00 | 2,948,914,948.00 | 4,136,027,943.00 | 5,522,617,627.00 | 6,116,453,988.00 | 6,295,090,090.00 |
| 单季度营业总成本(元) | 3,667,641,850.00 | 4,220,060,921.00 | 3,622,568,667.00 | 3,458,377,251.00 | 2,648,332,802.00 | 3,962,355,116.00 | 5,192,743,159.00 | 5,832,310,273.00 | 5,966,674,976.00 |
| 单季度营业收入(元) | 3,882,870,740.00 | 4,208,905,819.00 | 3,838,663,403.00 | 3,611,604,421.00 | 2,948,914,948.00 | 4,136,027,943.00 | 5,522,617,627.00 | 6,116,453,988.00 | 6,295,090,090.00 |
| 单季度营业利润(元) | 225,183,982.00 | 79,728,736.00 | 278,671,300.00 | 174,017,517.00 | 307,411,480.00 | 204,170,768.00 | 338,140,265.00 | 295,921,001.00 | 338,903,471.00 |
| 单季度利润总额(元) | 225,989,756.00 | 68,248,854.00 | 277,623,466.00 | 173,599,895.00 | 306,221,873.00 | 204,221,590.00 | 337,068,906.00 | 295,879,775.00 | 338,757,344.00 |
| 单季度净利润(元) | 171,337,274.00 | 56,227,697.00 | 229,583,152.00 | 143,863,785.00 | 226,684,044.00 | 166,595,951.00 | 257,564,821.00 | 235,891,660.00 | 264,606,794.00 |
| 单季度归属母公司股东的净利润(元) | 166,495,375.00 | 52,087,824.00 | 213,156,683.00 | 130,251,065.00 | 221,022,975.00 | 153,761,613.00 | 254,032,831.00 | 228,683,725.00 | 251,858,061.00 |
| 单季度经营活动产生的现金流量(元) | -164,869,371.00 | -100,197,126.00 | 186,901,245.00 | 13,297,010.00 | 208,953,145.00 | 417,631,393.00 | 388,340,962.00 | 417,431,948.00 | 230,261,545.00 |
| 单季度投资活动产生的现金流量(元) | -22,759,823.00 | 125,233,888.00 | -16,159,333.00 | -34,038,153.00 | 22,406,441.00 | -189,537,770.00 | -4,258,149.00 | -13,889,776.00 | -10,133,555.00 |
| 单季度筹资活动产生的现金流量(元) | -109,801,809.00 | 174,889,971.00 | -517,178,526.00 | -590,436,770.00 | -145,976,572.00 | -121,758,788.00 | -207,747,666.00 | -20,670,783.00 | -83,900,249.00 |
| 单季度现金及现金等价物净增加(元) | -297,780,073.00 | 202,736,982.00 | -334,629,508.00 | -579,779,335.00 | 71,329,490.00 | 92,533,195.00 | 251,434,975.00 | 443,974,051.00 | 131,952,155.00 |