| 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(%) | 18.00 | 21.00 | 19.00 | 18.00 | 18.00 | 20.00 | 16.00 | 17.00 | 14.00 |
| 单季度销售净利率(%) | 11.00 | 7.00 | 11.00 | 9.00 | 11.00 | 7.00 | 9.00 | 6.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 4.00 | 3.00 | 3.00 | 2.00 | 3.00 | 1.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 4,106,096,109.00 | 4,479,878,065.00 | 4,951,554,263.00 | 4,040,936,043.00 | 3,694,655,076.00 | 4,075,861,287.00 | 3,842,761,958.00 | 3,377,010,859.00 | 3,732,740,887.00 |
| 单季度营业总成本(元) | 3,720,934,485.00 | 4,008,868,793.00 | 4,372,594,296.00 | 3,609,437,450.00 | 3,350,005,439.00 | 3,735,292,980.00 | 3,439,262,401.00 | 3,127,595,226.00 | 3,474,470,356.00 |
| 单季度营业收入(元) | 4,106,096,109.00 | 4,479,878,065.00 | 4,951,554,263.00 | 4,040,936,043.00 | 3,694,655,076.00 | 4,075,861,287.00 | 3,842,761,958.00 | 3,377,010,859.00 | 3,732,740,887.00 |
| 单季度营业利润(元) | 481,044,308.00 | 361,580,059.00 | 560,348,542.00 | 391,577,878.00 | 400,944,640.00 | 207,123,809.00 | 404,117,673.00 | 210,181,620.00 | 384,030,776.00 |
| 单季度利润总额(元) | 478,420,021.00 | 359,821,730.00 | 558,930,346.00 | 389,973,345.00 | 401,089,278.00 | 199,192,410.00 | 400,608,624.00 | 209,416,170.00 | 384,635,830.00 |
| 单季度净利润(元) | 453,837,480.00 | 327,077,302.00 | 552,649,614.00 | 369,150,102.00 | 400,531,564.00 | 267,196,572.00 | 352,160,035.00 | 193,210,015.00 | 354,592,583.00 |
| 单季度归属母公司股东的净利润(元) | 414,605,059.00 | 316,566,340.00 | 537,591,137.00 | 351,272,322.00 | 382,994,527.00 | 265,131,953.00 | 354,280,644.00 | 180,922,631.00 | 345,614,102.00 |
| 单季度经营活动产生的现金流量(元) | 946,180,857.00 | 1,518,424,949.00 | 123,578,872.00 | 564,827,381.00 | 143,717,987.00 | 2,671,533,355.00 | -25,756,222.00 | 1,120,691,795.00 | 1,174,802,257.00 |
| 单季度投资活动产生的现金流量(元) | -2,169,893,357.00 | 1,984,867,683.00 | -94,449,553.00 | -1,077,213,715.00 | -639,766,644.00 | -828,329,543.00 | -979,539,534.00 | -1,298,737,011.00 | -259,928,194.00 |
| 单季度筹资活动产生的现金流量(元) | 774,653,946.00 | -2,323,073,355.00 | -259,202,875.00 | -832,570,537.00 | 1,782,850,727.00 | -1,442,490,256.00 | 1,045,311,521.00 | -60,760,369.00 | -345,054,437.00 |
| 单季度现金及现金等价物净增加(元) | -447,660,807.00 | 1,186,491,278.00 | -223,832,379.00 | -1,336,417,767.00 | 1,272,097,178.00 | 406,531,138.00 | 65,109,142.00 | -224,824,150.00 | 574,434,065.00 |