| 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(%) | 13.00 | 18.00 | 16.00 | 18.00 | 19.00 | 27.00 | 19.00 | 20.00 | 19.00 |
| 单季度销售净利率(%) | 7.00 | 9.00 | 9.00 | 10.00 | 12.00 | 15.00 | 14.00 | 15.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 6.00 | 5.00 | 5.00 | 4.00 | 6.00 | 9.00 | 9.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 3.00 | 3.00 | 3.00 | 3.00 | 4.00 | 5.00 | 5.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,834,785,941.00 | 4,885,055,730.00 | 3,589,765,775.00 | 2,804,562,673.00 | 2,167,270,932.00 | 2,504,594,748.00 | 3,345,972,226.00 | 3,007,854,845.00 | 2,728,621,932.00 |
| 单季度营业总成本(元) | 2,749,681,275.00 | 4,397,536,940.00 | 3,342,698,022.00 | 2,538,047,140.00 | 1,994,526,889.00 | 2,124,832,187.00 | 2,843,576,704.00 | 2,596,352,660.00 | 2,454,920,762.00 |
| 单季度营业收入(元) | 2,834,785,941.00 | 4,885,055,730.00 | 3,589,765,775.00 | 2,804,562,673.00 | 2,167,270,932.00 | 2,504,594,748.00 | 3,345,972,226.00 | 3,007,854,845.00 | 2,728,621,932.00 |
| 单季度营业利润(元) | 181,292,341.00 | 425,293,072.00 | 330,707,368.00 | 243,364,635.00 | 254,906,497.00 | 407,952,790.00 | 501,103,060.00 | 483,534,526.00 | 266,276,961.00 |
| 单季度利润总额(元) | 185,650,784.00 | 441,281,832.00 | 328,120,050.00 | 246,030,611.00 | 255,514,633.00 | 403,376,073.00 | 503,403,971.00 | 482,034,955.00 | 270,221,081.00 |
| 单季度净利润(元) | 184,341,767.00 | 417,654,656.00 | 320,530,714.00 | 292,030,802.00 | 253,293,125.00 | 369,300,350.00 | 457,603,063.00 | 462,474,446.00 | 228,233,144.00 |
| 单季度归属母公司股东的净利润(元) | 185,389,285.00 | 417,788,883.00 | 320,467,386.00 | 291,443,095.00 | 252,887,185.00 | 369,067,787.00 | 457,203,727.00 | 461,261,092.00 | 228,065,617.00 |
| 单季度经营活动产生的现金流量(元) | -261,557,797.00 | 11,113,919.00 | -162,814,465.00 | -31,981,681.00 | 442,970,089.00 | 444,209,532.00 | 28,164,194.00 | 176,968,682.00 | -153,924,039.00 |
| 单季度投资活动产生的现金流量(元) | -76,074,963.00 | -148,226,436.00 | -2,933,464,370.00 | -84,393,569.00 | -116,899,536.00 | -43,566,481.00 | 45,932,360.00 | -1,937,824,262.00 | -36,704,198.00 |
| 单季度筹资活动产生的现金流量(元) | 948,250,000.00 | 27,534,139.00 | 2,001,893,890.00 | -429,341,561.00 | 396,628,196.00 | 353,526,375.00 | -506,762,126.00 | 992,109,878.00 | 2,126,360,881.00 |
| 单季度现金及现金等价物净增加(元) | 623,497,802.00 | -115,673,198.00 | -1,102,016,088.00 | -517,848,741.00 | 718,484,357.00 | 735,292,201.00 | -394,267,659.00 | -740,162,072.00 | 1,934,238,615.00 |