| 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 | - |
| 单季度销售毛利率(%) | 18.00 | 19.00 | 19.00 | 19.00 | 19.00 | 17.00 | 18.00 | 17.00 | 16.00 |
| 单季度销售净利率(%) | 8.00 | 7.00 | 7.00 | 5.00 | 7.00 | 5.00 | 5.00 | 18.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 5.00 | 5.00 | 4.00 | 4.00 | 5.00 | 5.00 | 25.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 7.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,626,059,124.00 | 2,937,024,168.00 | 2,872,467,676.00 | 3,125,691,478.00 | 2,447,264,566.00 | 2,887,404,117.00 | 2,379,645,855.00 | 2,865,410,779.00 | 2,011,200,440.00 |
| 单季度营业总成本(元) | 2,435,008,790.00 | 2,701,691,610.00 | 2,623,769,172.00 | 2,846,274,218.00 | 2,246,284,145.00 | 2,743,473,987.00 | 2,200,317,347.00 | 2,637,340,800.00 | 1,942,423,010.00 |
| 单季度营业收入(元) | 2,626,059,124.00 | 2,937,024,168.00 | 2,872,467,676.00 | 3,125,691,478.00 | 2,447,264,566.00 | 2,887,404,117.00 | 2,379,645,855.00 | 2,865,410,779.00 | 2,011,200,440.00 |
| 单季度营业利润(元) | 241,141,400.00 | 225,136,988.00 | 245,472,924.00 | 285,927,420.00 | 212,716,081.00 | 79,049,480.00 | 148,541,936.00 | 220,183,660.00 | 113,168,977.00 |
| 单季度利润总额(元) | 240,183,196.00 | 218,730,715.00 | 239,743,663.00 | 206,286,916.00 | 191,517,297.00 | 155,350,400.00 | 136,832,459.00 | 526,435,504.00 | 113,696,342.00 |
| 单季度净利润(元) | 207,936,329.00 | 196,281,513.00 | 210,781,768.00 | 165,504,215.00 | 159,887,707.00 | 138,125,698.00 | 107,867,401.00 | 507,340,041.00 | 82,622,499.00 |
| 单季度归属母公司股东的净利润(元) | 208,450,932.00 | 197,860,069.00 | 211,113,252.00 | 167,324,772.00 | 161,740,554.00 | 137,405,560.00 | 109,060,337.00 | 509,136,598.00 | 83,408,975.00 |
| 单季度经营活动产生的现金流量(元) | 67,325,366.00 | 1,117,466,635.00 | -131,792,635.00 | -1,677,058.00 | -172,196,317.00 | 720,751,919.00 | 420,732,016.00 | 162,650,296.00 | -33,805,719.00 |
| 单季度投资活动产生的现金流量(元) | -189,191,126.00 | -87,335,825.00 | -7,404,574.00 | 220,977,632.00 | -142,239,426.00 | -233,570,741.00 | -70,144,126.00 | 7,722,500.00 | -40,520,142.00 |
| 单季度筹资活动产生的现金流量(元) | -89,647,831.00 | 34,158,727.00 | -18,521,371.00 | 121,468,028.00 | 273,578,205.00 | 243,636,285.00 | -298,542,732.00 | -119,929,693.00 | -198,375,936.00 |
| 单季度现金及现金等价物净增加(元) | -207,856,740.00 | 1,062,074,466.00 | -165,215,103.00 | 360,039,563.00 | -45,013,982.00 | 750,503,128.00 | 47,994,613.00 | 71,541,470.00 | -283,604,550.00 |