| 2024年第二季度 | 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(%) | 24.00 | 23.00 | 18.00 | 24.00 | 26.00 | 25.00 | 22.00 | 22.00 | 23.00 | 23.00 |
| 单季度销售净利率(%) | 7.00 | 6.00 | -3.00 | 8.00 | 7.00 | 6.00 | -3.00 | 8.00 | 7.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | -1.00 | 1.00 | 1.00 | 1.00 | -1.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 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) | 3,234,972,347.00 | 2,998,009,860.00 | 3,640,642,803.00 | 2,857,777,560.00 | 3,461,432,010.00 | 2,671,198,594.00 | 3,836,929,689.00 | 2,750,321,825.00 | 2,846,011,417.00 | 2,822,730,008.00 |
| 单季度营业总成本(元) | 2,913,759,530.00 | 2,758,853,515.00 | 3,520,452,653.00 | 2,607,478,322.00 | 3,153,166,318.00 | 2,474,321,897.00 | 3,609,557,210.00 | 2,542,025,114.00 | 2,600,470,622.00 | 2,607,330,567.00 |
| 单季度营业收入(元) | 3,234,972,347.00 | 2,998,009,860.00 | 3,640,642,803.00 | 2,857,777,560.00 | 3,461,432,010.00 | 2,671,198,594.00 | 3,836,929,689.00 | 2,750,321,825.00 | 2,846,011,417.00 | 2,822,730,008.00 |
| 单季度营业利润(元) | 259,598,923.00 | 191,528,074.00 | -77,663,845.00 | 233,430,419.00 | 269,100,379.00 | 178,219,248.00 | -82,192,283.00 | 239,421,175.00 | 220,402,937.00 | 179,773,289.00 |
| 单季度利润总额(元) | 249,077,160.00 | 192,332,398.00 | -75,538,155.00 | 235,506,586.00 | 267,501,997.00 | 182,431,413.00 | -83,751,085.00 | 237,207,219.00 | 220,362,989.00 | 182,436,243.00 |
| 单季度净利润(元) | 219,310,218.00 | 184,689,118.00 | -118,388,264.00 | 227,138,986.00 | 233,552,512.00 | 170,240,955.00 | -107,329,168.00 | 209,973,539.00 | 201,882,222.00 | 154,765,528.00 |
| 单季度归属母公司股东的净利润(元) | 208,354,384.00 | 172,498,196.00 | -104,628,399.00 | 230,043,359.00 | 216,592,838.00 | 156,375,931.00 | -104,480,592.00 | 198,562,482.00 | 183,213,832.00 | 141,498,457.00 |
| 单季度经营活动产生的现金流量(元) | 149,994,339.00 | -332,971,774.00 | 1,062,768,442.00 | 213,560,033.00 | 482,209,744.00 | -372,981,711.00 | 1,496,241,004.00 | -25,714,879.00 | 725,338,427.00 | -533,382,264.00 |
| 单季度投资活动产生的现金流量(元) | 238,679,374.00 | -2,932,815.00 | -66,518,546.00 | -350,897,740.00 | 124,365,532.00 | -782,679,369.00 | -253,888,674.00 | -425,476,978.00 | -127,285,667.00 | -331,128,983.00 |
| 单季度筹资活动产生的现金流量(元) | -672,614,264.00 | 840,229,880.00 | -665,209,551.00 | -38,936,644.00 | -93,062,187.00 | -178,725,126.00 | -211,707,368.00 | -389,612,379.00 | 358,554,132.00 | 176,925,081.00 |
| 单季度现金及现金等价物净增加(元) | -283,914,363.00 | 503,398,112.00 | 331,896,241.00 | -177,367,861.00 | 515,484,448.00 | -1,334,532,820.00 | 1,031,307,862.00 | -838,994,733.00 | 957,787,420.00 | -688,182,189.00 |