| 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 |
| 单季度销售毛利率(%) | 31.00 | 36.00 | 34.00 | 28.00 | 34.00 | 34.00 | 35.00 | 36.00 | 39.00 |
| 单季度销售净利率(%) | 17.00 | 8.00 | 10.00 | 16.00 | 21.00 | 22.00 | 21.00 | 22.00 | 22.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 4.00 | 5.00 | 6.00 | 7.00 | 7.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,034,281,970.00 | 3,652,513,452.00 | 3,881,930,178.00 | 4,106,603,396.00 | 3,698,994,031.00 | 4,050,174,722.00 | 4,518,936,693.00 | 3,764,213,591.00 | 3,130,580,952.00 |
| 单季度营业总成本(元) | 2,492,369,777.00 | 2,954,507,394.00 | 3,090,772,706.00 | 3,378,092,606.00 | 2,875,148,898.00 | 3,167,040,868.00 | 3,482,978,656.00 | 2,808,436,821.00 | 2,307,019,007.00 |
| 单季度营业收入(元) | 3,034,281,970.00 | 3,652,513,452.00 | 3,881,930,178.00 | 4,106,603,396.00 | 3,698,994,031.00 | 4,050,174,722.00 | 4,518,936,693.00 | 3,764,213,591.00 | 3,130,580,952.00 |
| 单季度营业利润(元) | 546,935,660.00 | 331,399,815.00 | 406,219,945.00 | 734,690,345.00 | 891,415,514.00 | 911,822,112.00 | 1,023,143,614.00 | 958,799,737.00 | 789,945,695.00 |
| 单季度利润总额(元) | 545,978,237.00 | 320,572,569.00 | 407,543,552.00 | 735,499,526.00 | 887,675,383.00 | 898,633,935.00 | 1,023,092,858.00 | 957,191,135.00 | 792,507,341.00 |
| 单季度净利润(元) | 507,401,616.00 | 306,825,923.00 | 389,036,732.00 | 656,045,887.00 | 785,014,078.00 | 876,342,332.00 | 934,760,188.00 | 825,292,022.00 | 687,945,968.00 |
| 单季度归属母公司股东的净利润(元) | 444,789,572.00 | 282,683,832.00 | 324,528,176.00 | 602,416,917.00 | 701,974,571.00 | 831,139,858.00 | 877,492,150.00 | 759,162,853.00 | 636,639,133.00 |
| 单季度经营活动产生的现金流量(元) | -1,360,462,553.00 | 476,856,590.00 | -192,170,531.00 | 1,327,897,857.00 | -494,777,529.00 | 1,042,347,389.00 | -164,388,777.00 | 483,507,532.00 | -138,104,407.00 |
| 单季度投资活动产生的现金流量(元) | -622,672,720.00 | -2,405,082,745.00 | -690,396,591.00 | -870,479,320.00 | -1,018,370,783.00 | -869,944,938.00 | -844,762,014.00 | -616,849,756.00 | -711,653,389.00 |
| 单季度筹资活动产生的现金流量(元) | -238,795,127.00 | 4,267,486,995.00 | 202,755,210.00 | 1,654,885,606.00 | 467,190,188.00 | 1,203,880,415.00 | 898,302,242.00 | 819,948,969.00 | 1,003,048,498.00 |
| 单季度现金及现金等价物净增加(元) | -2,217,814,840.00 | 2,337,905,215.00 | -677,474,643.00 | 2,134,440,465.00 | -1,063,869,777.00 | 1,366,879,617.00 | -96,215,626.00 | 704,180,229.00 | 154,745,555.00 |