| 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 | 1.00 | - |
| 单季度销售毛利率(%) | 8.00 | 9.00 | 10.00 | 11.00 | 10.00 | 15.00 | 9.00 | 17.00 | 12.00 |
| 单季度销售净利率(%) | 3.00 | 2.00 | 3.00 | 4.00 | 4.00 | 5.00 | 4.00 | 8.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 3.00 | 4.00 | 2.00 | 3.00 | 4.00 | 7.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 3.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 4,422,476,697.00 | 4,771,200,399.00 | 4,735,320,520.00 | 4,317,571,169.00 | 3,614,686,084.00 | 3,054,092,598.00 | 4,220,831,437.00 | 3,399,948,562.00 | 2,731,566,772.00 |
| 单季度营业总成本(元) | 4,303,784,755.00 | 4,637,622,751.00 | 4,536,284,469.00 | 4,097,485,439.00 | 3,469,426,680.00 | 2,849,514,899.00 | 4,010,650,642.00 | 3,005,176,179.00 | 2,576,965,835.00 |
| 单季度营业收入(元) | 4,422,476,697.00 | 4,771,200,399.00 | 4,735,320,520.00 | 4,317,571,169.00 | 3,614,686,084.00 | 3,054,092,598.00 | 4,220,831,437.00 | 3,399,948,562.00 | 2,731,566,772.00 |
| 单季度营业利润(元) | 156,313,919.00 | 91,480,904.00 | 165,652,601.00 | 183,301,838.00 | 137,251,827.00 | 104,901,766.00 | 196,137,376.00 | 321,640,760.00 | 155,553,133.00 |
| 单季度利润总额(元) | 151,518,272.00 | 92,301,858.00 | 156,208,193.00 | 183,899,453.00 | 137,099,303.00 | 106,102,319.00 | 197,178,328.00 | 325,496,723.00 | 154,838,031.00 |
| 单季度净利润(元) | 136,972,309.00 | 95,245,231.00 | 140,821,831.00 | 168,448,314.00 | 126,670,900.00 | 137,686,616.00 | 169,284,709.00 | 281,265,915.00 | 135,202,642.00 |
| 单季度归属母公司股东的净利润(元) | 123,108,552.00 | 87,742,840.00 | 127,559,856.00 | 147,743,754.00 | 102,846,682.00 | 128,546,928.00 | 155,533,257.00 | 260,705,030.00 | 118,320,049.00 |
| 单季度经营活动产生的现金流量(元) | 167,060,695.00 | 75,222,087.00 | -45,817,646.00 | 276,962,697.00 | 181,746,520.00 | -53,269,485.00 | 101,018,937.00 | 257,007,207.00 | 54,467,203.00 |
| 单季度投资活动产生的现金流量(元) | -35,581,923.00 | -181,856,225.00 | -149,552,505.00 | -248,794,182.00 | -210,291,008.00 | -215,150,937.00 | -220,134,883.00 | -242,505,763.00 | -153,883,206.00 |
| 单季度筹资活动产生的现金流量(元) | 386,271,821.00 | 77,543,992.00 | 638,131,866.00 | 42,584,983.00 | -9,327,599.00 | 243,821,028.00 | 145,319,267.00 | 357,862,022.00 | 162,411,834.00 |
| 单季度现金及现金等价物净增加(元) | 517,638,650.00 | -29,091,837.00 | 442,656,838.00 | 71,160,135.00 | -37,967,909.00 | -23,231,481.00 | 26,471,238.00 | 373,330,522.00 | 62,864,562.00 |