| 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(%) | 23.00 | 26.00 | 24.00 | 21.00 | 21.00 | 27.00 | 19.00 | 18.00 | 18.00 |
| 单季度销售净利率(%) | 8.00 | 4.00 | 5.00 | 8.00 | 7.00 | -2.00 | 5.00 | 7.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 2.00 | 3.00 | 2.00 | - | 1.00 | 2.00 | 2.00 |
| 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) | 2,721,806,724.00 | 2,792,215,461.00 | 2,894,713,520.00 | 2,901,463,294.00 | 2,699,831,811.00 | 2,779,353,290.00 | 2,644,440,025.00 | 2,823,025,334.00 | 2,683,325,084.00 |
| 单季度营业总成本(元) | 2,490,903,341.00 | 2,582,615,688.00 | 2,705,510,034.00 | 2,649,945,320.00 | 2,496,601,275.00 | 2,522,242,267.00 | 2,499,139,009.00 | 2,644,331,578.00 | 2,535,241,360.00 |
| 单季度营业收入(元) | 2,721,806,724.00 | 2,792,215,461.00 | 2,894,713,520.00 | 2,901,463,294.00 | 2,699,831,811.00 | 2,779,353,290.00 | 2,644,440,025.00 | 2,823,025,334.00 | 2,683,325,084.00 |
| 单季度营业利润(元) | 254,432,969.00 | 129,636,180.00 | 192,187,060.00 | 260,175,294.00 | 203,595,618.00 | 10,499,020.00 | 178,928,051.00 | 218,739,843.00 | 183,314,470.00 |
| 单季度利润总额(元) | 254,587,014.00 | 122,439,896.00 | 194,647,145.00 | 259,617,420.00 | 205,991,482.00 | -14,040,867.00 | 176,837,423.00 | 221,515,627.00 | 183,400,678.00 |
| 单季度净利润(元) | 214,741,274.00 | 115,422,111.00 | 154,977,343.00 | 227,882,433.00 | 176,262,875.00 | -44,143,652.00 | 132,530,837.00 | 184,752,670.00 | 151,701,862.00 |
| 单季度归属母公司股东的净利润(元) | 208,357,199.00 | 97,900,901.00 | 144,991,413.00 | 217,394,362.00 | 169,977,061.00 | -21,413,908.00 | 124,470,577.00 | 177,198,220.00 | 146,837,456.00 |
| 单季度经营活动产生的现金流量(元) | 187,535,597.00 | 579,582,103.00 | 525,517,037.00 | 298,994,022.00 | 536,134,879.00 | 566,332,966.00 | 274,257,619.00 | 525,280,759.00 | 60,222,587.00 |
| 单季度投资活动产生的现金流量(元) | 956,997,878.00 | -1,240,640,376.00 | -53,134,756.00 | -1,070,569,762.00 | 242,271,885.00 | -1,460,691,988.00 | 156,611,980.00 | 277,611,215.00 | -531,722,453.00 |
| 单季度筹资活动产生的现金流量(元) | -12,254,076.00 | -113,381,638.00 | -11,591,131.00 | -266,824,507.00 | 89,631,647.00 | -173,241,911.00 | -493,487,663.00 | 114,445,798.00 | 213,476,406.00 |
| 单季度现金及现金等价物净增加(元) | 1,165,038,363.00 | -789,403,340.00 | 461,815,667.00 | -966,910,142.00 | 856,941,967.00 | -1,013,601,858.00 | 35,738,510.00 | 1,018,803,307.00 | -255,098,847.00 |