| 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(%) | 17.00 | 16.00 | 20.00 | 19.00 | 16.00 | 10.00 | 11.00 | 18.00 | 15.00 |
| 单季度销售净利率(%) | 8.00 | 6.00 | 8.00 | 8.00 | 7.00 | 2.00 | 4.00 | 8.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 2.00 | 3.00 | 3.00 | 4.00 | - | 1.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | - | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,628,527,214.00 | 2,389,645,563.00 | 2,399,317,681.00 | 2,151,007,225.00 | 3,051,379,055.00 | 2,158,179,497.00 | 1,301,387,136.00 | 2,766,217,176.00 | 2,812,565,502.00 |
| 单季度营业总成本(元) | 2,462,115,911.00 | 2,303,889,274.00 | 2,230,505,436.00 | 1,950,061,129.00 | 2,840,970,861.00 | 2,216,833,451.00 | 1,283,838,827.00 | 2,527,500,568.00 | 2,653,474,965.00 |
| 单季度营业收入(元) | 2,628,527,214.00 | 2,389,645,563.00 | 2,399,317,681.00 | 2,151,007,225.00 | 3,051,379,055.00 | 2,158,179,497.00 | 1,301,387,136.00 | 2,766,217,176.00 | 2,812,565,502.00 |
| 单季度营业利润(元) | 250,813,304.00 | 161,687,312.00 | 204,431,285.00 | 205,993,349.00 | 245,111,214.00 | 38,273,827.00 | 40,743,489.00 | 267,307,689.00 | 165,852,478.00 |
| 单季度利润总额(元) | 253,594,114.00 | 158,385,556.00 | 209,315,590.00 | 207,647,371.00 | 248,162,148.00 | 23,190,958.00 | 41,953,701.00 | 266,510,895.00 | 166,912,887.00 |
| 单季度净利润(元) | 222,245,429.00 | 133,809,661.00 | 191,858,203.00 | 178,575,145.00 | 218,261,797.00 | 33,049,818.00 | 54,011,676.00 | 220,346,661.00 | 146,752,872.00 |
| 单季度归属母公司股东的净利润(元) | 238,491,512.00 | 121,154,499.00 | 180,810,059.00 | 184,435,558.00 | 214,341,836.00 | 13,996,981.00 | 56,224,744.00 | 221,064,695.00 | 149,609,694.00 |
| 单季度经营活动产生的现金流量(元) | -10,592,096.00 | -49,672,482.00 | 1,470,753,301.00 | -272,074,598.00 | 36,427,589.00 | 657,184,430.00 | 372,560,972.00 | 32,774,050.00 | 841,039,551.00 |
| 单季度投资活动产生的现金流量(元) | 76,734,155.00 | -1,187,624,922.00 | -2,364,683,072.00 | -140,150,484.00 | -286,770,832.00 | -326,711,845.00 | 75,491,984.00 | -134,942,698.00 | 333,880,560.00 |
| 单季度筹资活动产生的现金流量(元) | 297,111,259.00 | 489,288,312.00 | -104,458,333.00 | 90,470,683.00 | 197,475,000.00 | -295,556.00 | 518,921,778.00 | -80,642,213.00 | -385,000.00 |
| 单季度现金及现金等价物净增加(元) | 363,346,626.00 | -747,008,707.00 | -998,157,821.00 | -321,625,913.00 | -53,292,637.00 | 330,161,894.00 | 966,974,734.00 | -182,788,670.00 | 1,174,532,124.00 |