| 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： | |||||||||
| 单季度每股收益(元) | 1.00 | - | 1.00 | 1.00 | 1.00 | - | 1.00 | - | 1.00 |
| 单季度销售毛利率(%) | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 11.00 | 12.00 | 12.00 | 12.00 |
| 单季度销售净利率(%) | 5.00 | 4.00 | 5.00 | 4.00 | 5.00 | 3.00 | 4.00 | 4.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 4.00 | 3.00 | 4.00 | 2.00 | 4.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 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) | 5,774,668,303.00 | 5,195,306,620.00 | 5,272,558,501.00 | 5,009,276,152.00 | 5,334,761,606.00 | 4,830,477,235.00 | 5,020,747,655.00 | 4,388,102,700.00 | 4,813,503,291.00 |
| 单季度营业总成本(元) | 5,376,679,256.00 | 5,022,096,755.00 | 4,952,321,648.00 | 4,766,990,500.00 | 4,984,984,146.00 | 4,677,261,094.00 | 4,740,283,975.00 | 4,203,420,702.00 | 4,505,775,121.00 |
| 单季度营业收入(元) | 5,774,668,303.00 | 5,195,306,620.00 | 5,272,558,501.00 | 5,009,276,152.00 | 5,334,761,606.00 | 4,830,477,235.00 | 5,020,747,655.00 | 4,388,102,700.00 | 4,813,503,291.00 |
| 单季度营业利润(元) | 360,068,198.00 | 201,646,669.00 | 296,308,934.00 | 236,864,333.00 | 308,863,363.00 | 186,186,558.00 | 255,043,629.00 | 178,059,911.00 | 270,770,847.00 |
| 单季度利润总额(元) | 361,565,723.00 | 201,632,222.00 | 296,091,226.00 | 236,629,091.00 | 309,028,913.00 | 185,147,362.00 | 255,863,519.00 | 178,471,696.00 | 270,918,902.00 |
| 单季度净利润(元) | 312,798,274.00 | 187,063,923.00 | 246,550,762.00 | 202,683,506.00 | 270,305,830.00 | 152,934,217.00 | 221,419,107.00 | 153,680,137.00 | 230,942,513.00 |
| 单季度归属母公司股东的净利润(元) | 300,349,058.00 | 175,010,807.00 | 231,604,255.00 | 181,904,640.00 | 261,072,142.00 | 126,236,033.00 | 206,196,794.00 | 148,139,528.00 | 220,945,910.00 |
| 单季度经营活动产生的现金流量(元) | -533,392,773.00 | 574,893,609.00 | 287,433,965.00 | 274,506,266.00 | -542,426,333.00 | 496,090,602.00 | 303,804,869.00 | 424,137,903.00 | -717,602,737.00 |
| 单季度投资活动产生的现金流量(元) | -44,604,426.00 | -94,343,617.00 | -71,725,770.00 | 18,877,006.00 | -54,816,226.00 | 429,135,061.00 | -242,524,899.00 | -419,712,704.00 | -150,331,592.00 |
| 单季度筹资活动产生的现金流量(元) | -470,247,574.00 | 159,844,332.00 | -856,437,593.00 | 470,019,916.00 | -170,509,378.00 | -1,310,952,935.00 | 165,098,951.00 | 189,484,491.00 | 225,245,770.00 |
| 单季度现金及现金等价物净增加(元) | -1,048,244,773.00 | 640,394,324.00 | -640,729,398.00 | 763,403,189.00 | -767,751,936.00 | -385,727,272.00 | 226,378,922.00 | 193,909,690.00 | -642,688,559.00 |