| 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(%) | 18.00 | 16.00 | 14.00 | 14.00 | 16.00 | 4.00 | 19.00 | 17.00 | 17.00 |
| 单季度销售净利率(%) | 10.00 | 6.00 | 8.00 | 8.00 | 9.00 | 3.00 | 11.00 | 10.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 2.00 | 3.00 | 3.00 | 5.00 | 1.00 | 3.00 | 6.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 2.00 | 2.00 | 3.00 | 1.00 | 2.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,334,772,187.00 | 3,214,513,826.00 | 3,836,111,900.00 | 3,630,981,746.00 | 4,418,261,499.00 | 3,676,836,068.00 | 2,663,859,102.00 | 5,072,433,835.00 | 4,544,603,908.00 |
| 单季度营业总成本(元) | 2,911,553,084.00 | 2,938,017,534.00 | 3,473,262,280.00 | 3,363,792,485.00 | 3,902,005,806.00 | 3,535,767,297.00 | 2,326,718,409.00 | 4,467,630,705.00 | 4,009,078,500.00 |
| 单季度营业收入(元) | 3,334,772,187.00 | 3,214,513,826.00 | 3,836,111,900.00 | 3,630,981,746.00 | 4,418,261,499.00 | 3,676,836,068.00 | 2,663,859,102.00 | 5,072,433,835.00 | 4,544,603,908.00 |
| 单季度营业利润(元) | 417,237,523.00 | 255,932,684.00 | 371,531,608.00 | 299,649,710.00 | 495,254,916.00 | 174,490,159.00 | 348,932,370.00 | 625,007,676.00 | 517,676,139.00 |
| 单季度利润总额(元) | 417,183,651.00 | 257,872,611.00 | 371,150,672.00 | 298,569,467.00 | 494,192,831.00 | 155,829,521.00 | 350,264,227.00 | 625,630,286.00 | 516,718,742.00 |
| 单季度净利润(元) | 342,625,635.00 | 201,815,339.00 | 303,835,270.00 | 283,889,022.00 | 412,642,731.00 | 122,427,549.00 | 289,460,919.00 | 523,434,602.00 | 417,177,914.00 |
| 单季度归属母公司股东的净利润(元) | 343,921,553.00 | 216,312,943.00 | 300,448,534.00 | 281,195,428.00 | 408,606,670.00 | 108,353,712.00 | 280,489,686.00 | 513,378,114.00 | 407,131,758.00 |
| 单季度经营活动产生的现金流量(元) | -1,151,119,032.00 | 80,018,538.00 | 2,041,439,489.00 | 267,874,691.00 | -257,909,208.00 | 1,112,900,458.00 | -1,001,567,694.00 | 1,484,280,869.00 | 506,869,336.00 |
| 单季度投资活动产生的现金流量(元) | 947,238,432.00 | -330,146,102.00 | -1,667,913,755.00 | 86,226,686.00 | 379,749,469.00 | -1,743,849,920.00 | 372,258,340.00 | -752,513,861.00 | -1,224,898,284.00 |
| 单季度筹资活动产生的现金流量(元) | 380,352,948.00 | -563,896,193.00 | 16,711,130.00 | -230,834,156.00 | 93,186,311.00 | 155,312,064.00 | 3,579,073.00 | -131,004,166.00 | 85,265,389.00 |
| 单季度现金及现金等价物净增加(元) | 177,413,241.00 | -816,906,168.00 | 390,160,270.00 | 127,070,966.00 | 215,786,079.00 | -471,546,665.00 | -622,812,397.00 | 602,016,611.00 | -632,117,979.00 |