| 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 | 23.00 | 21.00 | 22.00 | 24.00 | 18.00 | 19.00 | 19.00 |
| 单季度销售净利率(%) | 8.00 | 5.00 | 6.00 | 7.00 | 5.00 | 5.00 | 9.00 | 7.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 4.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,318,132,399.00 | 2,631,013,862.00 | 2,105,207,154.00 | 2,261,108,294.00 | 1,995,012,860.00 | 2,339,662,856.00 | 2,307,433,143.00 | 2,360,290,115.00 | 1,867,713,023.00 |
| 单季度营业总成本(元) | 2,122,842,108.00 | 2,503,849,420.00 | 1,964,236,276.00 | 2,064,854,998.00 | 1,907,811,307.00 | 2,201,569,822.00 | 2,094,108,864.00 | 2,159,144,411.00 | 1,790,655,448.00 |
| 单季度营业收入(元) | 2,318,132,399.00 | 2,631,013,862.00 | 2,105,207,154.00 | 2,261,108,294.00 | 1,995,012,860.00 | 2,339,662,856.00 | 2,307,433,143.00 | 2,360,290,115.00 | 1,867,713,023.00 |
| 单季度营业利润(元) | 193,679,903.00 | 148,306,743.00 | 130,838,865.00 | 174,456,827.00 | 89,584,087.00 | 117,074,275.00 | 251,137,091.00 | 165,612,393.00 | 102,420,582.00 |
| 单季度利润总额(元) | 191,341,528.00 | 138,579,912.00 | 125,723,374.00 | 174,920,085.00 | 89,461,402.00 | 115,622,247.00 | 251,586,879.00 | 164,207,023.00 | 101,861,572.00 |
| 单季度净利润(元) | 173,843,360.00 | 136,449,350.00 | 117,161,531.00 | 161,841,302.00 | 96,496,455.00 | 122,464,157.00 | 211,044,076.00 | 153,952,463.00 | 94,308,811.00 |
| 单季度归属母公司股东的净利润(元) | 175,637,574.00 | 139,116,986.00 | 118,356,317.00 | 161,690,987.00 | 96,349,705.00 | 123,902,282.00 | 212,244,705.00 | 152,431,989.00 | 94,076,282.00 |
| 单季度经营活动产生的现金流量(元) | 99,471,015.00 | 463,914,810.00 | 474,191,218.00 | 352,185,324.00 | 175,657,148.00 | -144,383,216.00 | 560,552,037.00 | 11,748,423.00 | 63,137,832.00 |
| 单季度投资活动产生的现金流量(元) | -72,189,294.00 | -486,165,680.00 | -193,563,330.00 | -297,667,283.00 | -170,990,295.00 | -208,168,983.00 | -80,943,837.00 | -318,296,494.00 | -169,660,202.00 |
| 单季度筹资活动产生的现金流量(元) | 689,432,437.00 | -503,198,567.00 | -14,878,120.00 | -110,190,764.00 | 395,084,608.00 | -156,526,379.00 | -198,657,196.00 | 227,632,539.00 | 2,629,127.00 |
| 单季度现金及现金等价物净增加(元) | 732,686,055.00 | -511,120,478.00 | 272,965,452.00 | -18,758,457.00 | 377,375,495.00 | -517,689,652.00 | 318,188,626.00 | -49,479,213.00 | -112,843,026.00 |