| 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： | |||||||||
| 单季度销售净利率(%) | 28.00 | 22.00 | 26.00 | 20.00 | 28.00 | 22.00 | 28.00 | 17.00 | 28.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,972,917,653.00 | 1,774,713,900.00 | 2,096,503,560.00 | 2,145,069,564.00 | 1,999,545,919.00 | 1,765,351,045.00 | 1,881,257,219.00 | 2,018,049,145.00 | 1,785,589,456.00 |
| 单季度营业总成本(元) | 1,352,095,219.00 | 1,507,114,877.00 | 1,489,402,764.00 | 1,753,387,457.00 | 1,375,809,988.00 | 1,571,615,027.00 | 1,245,913,255.00 | 1,708,335,783.00 | 1,228,063,250.00 |
| 单季度营业收入(元) | 1,972,917,653.00 | 1,774,713,900.00 | 2,096,503,560.00 | 2,145,069,564.00 | 1,999,545,919.00 | 1,765,351,045.00 | 1,881,257,219.00 | 2,018,049,145.00 | 1,785,589,456.00 |
| 单季度营业利润(元) | 620,822,434.00 | 267,599,023.00 | 607,100,796.00 | 391,682,107.00 | 623,735,931.00 | 193,736,018.00 | 635,343,963.00 | 309,713,362.00 | 557,526,206.00 |
| 单季度利润总额(元) | 621,789,729.00 | 264,206,028.00 | 604,249,925.00 | 384,079,884.00 | 626,134,320.00 | 198,041,305.00 | 626,594,737.00 | 311,528,536.00 | 555,967,084.00 |
| 单季度净利润(元) | 560,025,934.00 | 389,395,119.00 | 535,700,409.00 | 432,581,431.00 | 555,026,841.00 | 393,573,150.00 | 531,147,666.00 | 343,890,444.00 | 504,909,880.00 |
| 单季度归属母公司股东的净利润(元) | 545,701,195.00 | 383,302,313.00 | 522,425,899.00 | 417,199,367.00 | 540,910,882.00 | 387,563,209.00 | 516,441,590.00 | 340,048,898.00 | 489,711,765.00 |
| 单季度经营活动产生的现金流量(元) | -1,393,541,125.00 | 3,150,614,175.00 | -1,649,988,868.00 | -248,725,957.00 | 3,129,783,393.00 | 5,088,120,369.00 | -2,617,487,655.00 | 7,647,053,322.00 | -819,287,939.00 |
| 单季度投资活动产生的现金流量(元) | 1,534,952,588.00 | -2,411,394,350.00 | 478,315,727.00 | 929,707,853.00 | -5,028,399,437.00 | -1,206,116,220.00 | 4,274,202,307.00 | -6,559,172,732.00 | 230,020,501.00 |
| 单季度筹资活动产生的现金流量(元) | -12,937,521.00 | -250,340,980.00 | -719,042,284.00 | -13,833,503.00 | -13,759,291.00 | -271,618,114.00 | -595,160,330.00 | -2,088,808,758.00 | 1,953,104,833.00 |
| 单季度现金及现金等价物净增加(元) | 128,440,142.00 | 468,848,777.00 | -1,866,977,705.00 | 667,606,868.00 | -1,912,415,562.00 | 3,586,398,838.00 | 1,061,307,503.00 | -1,002,443,113.00 | 1,365,558,931.00 |