| 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 | 1.00 | - |
| 单季度销售毛利率(%) | 22.00 | 24.00 | 24.00 | 28.00 | 29.00 | 27.00 | 29.00 | 28.00 | 26.00 |
| 单季度销售净利率(%) | 4.00 | 7.00 | 7.00 | 7.00 | 8.00 | 10.00 | 13.00 | 8.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 4.00 | 3.00 | 2.00 | 4.00 | 9.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 5.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 4,494,571,534.00 | 4,789,255,237.00 | 7,045,964,965.00 | 4,580,545,818.00 | 3,756,870,271.00 | 4,943,097,538.00 | 7,067,269,992.00 | 4,793,257,618.00 | 4,186,639,925.00 |
| 单季度营业总成本(元) | 4,312,570,144.00 | 4,643,948,872.00 | 6,535,144,973.00 | 4,308,422,620.00 | 3,480,516,786.00 | 4,490,308,949.00 | 6,054,270,693.00 | 4,396,850,626.00 | 3,891,403,823.00 |
| 单季度营业收入(元) | 4,494,571,534.00 | 4,789,255,237.00 | 7,045,964,965.00 | 4,580,545,818.00 | 3,756,870,271.00 | 4,943,097,538.00 | 7,067,269,992.00 | 4,793,257,618.00 | 4,186,639,925.00 |
| 单季度营业利润(元) | 181,677,186.00 | 388,623,242.00 | 536,061,727.00 | 296,777,376.00 | 299,777,031.00 | 525,572,734.00 | 1,091,856,550.00 | 382,166,999.00 | 326,752,865.00 |
| 单季度利润总额(元) | 180,570,817.00 | 345,810,199.00 | 527,363,370.00 | 318,883,965.00 | 296,567,226.00 | 517,432,804.00 | 1,091,090,258.00 | 392,120,356.00 | 325,116,545.00 |
| 单季度净利润(元) | 190,152,090.00 | 314,370,348.00 | 483,569,587.00 | 315,478,106.00 | 286,315,109.00 | 491,581,725.00 | 933,346,455.00 | 381,871,634.00 | 314,002,306.00 |
| 单季度归属母公司股东的净利润(元) | 178,417,941.00 | 308,673,847.00 | 458,980,965.00 | 318,331,163.00 | 284,015,041.00 | 479,861,644.00 | 915,842,557.00 | 368,656,664.00 | 308,057,796.00 |
| 单季度经营活动产生的现金流量(元) | -501,814,405.00 | -551,242,223.00 | 1,507,124,523.00 | 415,394,902.00 | -255,376,666.00 | -211,126,952.00 | 2,536,645,821.00 | 325,974,490.00 | -285,483,043.00 |
| 单季度投资活动产生的现金流量(元) | -231,925,850.00 | -450,941,860.00 | -1,237,842,634.00 | 747,975,615.00 | 231,414,841.00 | -4,276,701,919.00 | -151,321,363.00 | -591,645,149.00 | 141,411,577.00 |
| 单季度筹资活动产生的现金流量(元) | -314,767,130.00 | -160,586,017.00 | -7,771,510.00 | -665,803,153.00 | 370,220,836.00 | -425,525,189.00 | 2,169,057,276.00 | -537,653,467.00 | 920,488,821.00 |
| 单季度现金及现金等价物净增加(元) | -1,047,560,304.00 | -1,169,830,682.00 | 274,536,048.00 | 525,134,634.00 | 336,793,242.00 | -4,911,444,436.00 | 4,600,727,843.00 | -730,760,706.00 | 769,959,937.00 |