| 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 | - | - |
| 单季度销售毛利率(%) | 31.00 | 34.00 | 33.00 | 31.00 | 29.00 | 30.00 | 27.00 | 26.00 | 23.00 |
| 单季度销售净利率(%) | 13.00 | 8.00 | 19.00 | 21.00 | 12.00 | 5.00 | 18.00 | 14.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 1.00 | 4.00 | 4.00 | 2.00 | 1.00 | 5.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 3.00 | 3.00 | 2.00 | 1.00 | 3.00 | 3.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,306,076,731.00 | 2,319,775,400.00 | 3,364,956,202.00 | 2,689,969,108.00 | 2,555,292,093.00 | 2,775,422,163.00 | 3,600,569,975.00 | 3,358,609,094.00 | 2,875,588,358.00 |
| 单季度营业总成本(元) | 2,836,655,641.00 | 2,083,885,172.00 | 2,732,942,154.00 | 2,123,623,889.00 | 2,299,884,209.00 | 2,495,447,376.00 | 3,014,566,176.00 | 2,851,571,615.00 | 2,679,445,127.00 |
| 单季度营业收入(元) | 3,306,076,731.00 | 2,319,775,400.00 | 3,364,956,202.00 | 2,689,969,108.00 | 2,555,292,093.00 | 2,775,422,163.00 | 3,600,569,975.00 | 3,358,609,094.00 | 2,875,588,358.00 |
| 单季度营业利润(元) | 506,394,048.00 | 275,818,249.00 | 716,391,630.00 | 657,540,421.00 | 346,987,607.00 | 186,037,955.00 | 713,150,878.00 | 560,821,297.00 | 227,061,724.00 |
| 单季度利润总额(元) | 505,497,353.00 | 266,048,136.00 | 719,891,787.00 | 655,346,230.00 | 347,423,051.00 | 174,017,139.00 | 712,989,906.00 | 559,662,855.00 | 220,603,306.00 |
| 单季度净利润(元) | 427,821,090.00 | 181,670,660.00 | 636,285,881.00 | 573,657,545.00 | 303,099,827.00 | 150,258,703.00 | 635,151,927.00 | 472,357,025.00 | 186,875,769.00 |
| 单季度归属母公司股东的净利润(元) | 413,430,234.00 | 185,427,655.00 | 633,634,145.00 | 570,109,868.00 | 302,441,088.00 | 156,450,853.00 | 621,565,035.00 | 458,662,643.00 | 182,880,977.00 |
| 单季度经营活动产生的现金流量(元) | 168,387,521.00 | 738,787,329.00 | 422,823,716.00 | 624,769,727.00 | 339,474,153.00 | 1,187,029,080.00 | 133,185,328.00 | 269,267,135.00 | 42,355,100.00 |
| 单季度投资活动产生的现金流量(元) | -292,465,817.00 | -169,972,534.00 | -221,154,541.00 | -136,406,733.00 | -134,489,743.00 | -308,040,875.00 | -35,824,552.00 | -80,047,070.00 | -90,453,826.00 |
| 单季度筹资活动产生的现金流量(元) | 891,468,396.00 | -1,802,690,952.00 | 649,739,492.00 | 177,775,007.00 | -256,420,765.00 | -398,687,880.00 | -327,306,180.00 | 54,284,330.00 | 61,958,024.00 |
| 单季度现金及现金等价物净增加(元) | 820,566,806.00 | -1,405,358,279.00 | 944,120,344.00 | 735,923,099.00 | -84,132,595.00 | 616,679,085.00 | -130,256,663.00 | 306,050,833.00 | -232,316.00 |