| 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(%) | 51.00 | 47.00 | 52.00 | 50.00 | 55.00 | 48.00 | 52.00 | 47.00 | 53.00 |
| 单季度销售净利率(%) | 18.00 | 11.00 | 18.00 | 16.00 | 18.00 | 11.00 | 18.00 | 15.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 5.00 | 4.00 | 4.00 | 4.00 | 6.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 | 4.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,237,194,616.00 | 3,268,576,210.00 | 2,998,449,764.00 | 2,757,598,106.00 | 2,177,271,695.00 | 3,034,537,766.00 | 2,792,652,706.00 | 2,358,144,579.00 | 2,086,165,521.00 |
| 单季度营业总成本(元) | 1,829,923,365.00 | 2,797,865,574.00 | 2,426,590,032.00 | 2,279,580,548.00 | 1,792,745,740.00 | 2,529,440,412.00 | 2,226,318,377.00 | 2,011,225,373.00 | 1,727,936,175.00 |
| 单季度营业收入(元) | 2,237,194,616.00 | 3,268,576,210.00 | 2,998,449,764.00 | 2,757,598,106.00 | 2,177,271,695.00 | 3,034,537,766.00 | 2,792,652,706.00 | 2,358,144,579.00 | 2,086,165,521.00 |
| 单季度营业利润(元) | 465,826,743.00 | 370,585,788.00 | 643,643,842.00 | 515,066,869.00 | 458,652,232.00 | 321,863,854.00 | 601,677,143.00 | 420,417,667.00 | 431,088,740.00 |
| 单季度利润总额(元) | 465,451,148.00 | 371,343,413.00 | 639,693,445.00 | 516,322,461.00 | 458,750,725.00 | 318,911,192.00 | 601,417,154.00 | 420,582,102.00 | 432,062,157.00 |
| 单季度净利润(元) | 394,942,303.00 | 352,738,243.00 | 538,676,945.00 | 436,287,443.00 | 386,954,815.00 | 325,519,420.00 | 511,315,190.00 | 355,462,340.00 | 366,009,500.00 |
| 单季度归属母公司股东的净利润(元) | 398,415,708.00 | 359,808,296.00 | 543,262,686.00 | 440,984,209.00 | 388,734,141.00 | 338,875,166.00 | 509,980,371.00 | 355,844,663.00 | 367,704,718.00 |
| 单季度经营活动产生的现金流量(元) | 54,887,610.00 | 997,344,236.00 | 434,844,724.00 | 777,970,398.00 | 181,762,455.00 | 767,555,597.00 | 854,375,584.00 | 195,101,839.00 | 127,753,283.00 |
| 单季度投资活动产生的现金流量(元) | 4,040,354.00 | -4,650,905,090.00 | -687,324,596.00 | -176,837,487.00 | 239,860,734.00 | 97,040,345.00 | 134,638,804.00 | -138,462,585.00 | -137,271,502.00 |
| 单季度筹资活动产生的现金流量(元) | -480,980,398.00 | -5,916,303.00 | 13,752,589.00 | -464,555,500.00 | 20,778,021.00 | 6,476,854.00 | 6,589,228.00 | -452,910,921.00 | 9,839,385.00 |
| 单季度现金及现金等价物净增加(元) | -422,096,198.00 | -3,660,525,500.00 | -239,178,051.00 | 139,847,066.00 | 441,608,501.00 | 869,976,853.00 | 999,287,644.00 | -392,955,017.00 | 116,042.00 |