| 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 | 1.00 | - | - | 1.00 |
| 单季度销售毛利率(%) | 19.00 | 22.00 | 19.00 | 20.00 | 21.00 | 22.00 | 23.00 | 24.00 | 24.00 |
| 单季度销售净利率(%) | 7.00 | 8.00 | 6.00 | 6.00 | 8.00 | 10.00 | 5.00 | 6.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 8.00 | 5.00 | 4.00 | 5.00 | 8.00 | 3.00 | 4.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 4.00 | 1.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 5,647,731,859.00 | 7,437,610,849.00 | 5,745,911,829.00 | 4,741,052,857.00 | 3,983,427,025.00 | 4,821,995,675.00 | 3,703,521,329.00 | 3,265,835,781.00 | 3,141,553,004.00 |
| 单季度营业总成本(元) | 5,305,646,263.00 | 6,743,433,498.00 | 5,381,275,857.00 | 4,476,691,152.00 | 3,718,853,610.00 | 4,496,212,164.00 | 3,507,644,241.00 | 3,024,592,122.00 | 2,803,109,819.00 |
| 单季度营业收入(元) | 5,647,731,859.00 | 7,437,610,849.00 | 5,745,911,829.00 | 4,741,052,857.00 | 3,983,427,025.00 | 4,821,995,675.00 | 3,703,521,329.00 | 3,265,835,781.00 | 3,141,553,004.00 |
| 单季度营业利润(元) | 455,259,698.00 | 547,114,866.00 | 330,608,567.00 | 269,357,719.00 | 389,646,765.00 | 339,246,533.00 | 201,881,296.00 | 241,248,171.00 | 376,021,082.00 |
| 单季度利润总额(元) | 452,657,416.00 | 546,796,824.00 | 331,577,918.00 | 270,117,152.00 | 389,690,155.00 | 336,393,108.00 | 203,167,084.00 | 241,433,778.00 | 376,394,028.00 |
| 单季度净利润(元) | 389,874,357.00 | 583,375,531.00 | 352,407,993.00 | 276,245,203.00 | 329,545,261.00 | 485,994,071.00 | 170,877,688.00 | 199,362,092.00 | 315,132,317.00 |
| 单季度归属母公司股东的净利润(元) | 384,770,979.00 | 586,407,355.00 | 353,264,411.00 | 276,539,000.00 | 330,525,213.00 | 491,570,522.00 | 171,215,988.00 | 203,081,456.00 | 317,977,562.00 |
| 单季度经营活动产生的现金流量(元) | 198,468,613.00 | 709,325,323.00 | 129,234,307.00 | 109,875,300.00 | 192,607,805.00 | 516,129,066.00 | 37,174,222.00 | 10,695,792.00 | 45,600,787.00 |
| 单季度投资活动产生的现金流量(元) | -453,192,106.00 | -342,966,634.00 | -137,611,204.00 | 379,727,726.00 | -648,984,657.00 | -386,740,657.00 | -569,827,172.00 | 64,804,880.00 | -154,285,202.00 |
| 单季度筹资活动产生的现金流量(元) | 32,696,941.00 | -146,973,824.00 | 58,888,506.00 | -522,170,011.00 | 336,797,099.00 | 8,293,554.00 | 261,967,302.00 | 200,871,069.00 | -104,340,351.00 |
| 单季度现金及现金等价物净增加(元) | -223,744,626.00 | 196,712,949.00 | 31,002,101.00 | -21,005,597.00 | -110,373,857.00 | 103,374,209.00 | -264,031,128.00 | 281,156,417.00 | -213,072,023.00 |