| 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(%) | 31.00 | 27.00 | 28.00 | 22.00 | 22.00 | 18.00 | 20.00 | 22.00 | 23.00 |
| 单季度销售净利率(%) | 24.00 | 18.00 | 18.00 | 19.00 | 15.00 | 9.00 | 12.00 | 14.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 4.00 | 4.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 3.00 | 3.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,115,099,456.00 | 2,099,757,277.00 | 2,205,471,169.00 | 1,878,858,994.00 | 1,657,704,460.00 | 1,542,183,138.00 | 1,591,236,372.00 | 1,711,344,321.00 | 1,447,421,403.00 |
| 单季度营业总成本(元) | 1,588,115,068.00 | 1,723,509,231.00 | 1,799,364,348.00 | 1,490,724,299.00 | 1,409,278,671.00 | 1,438,147,907.00 | 1,306,604,736.00 | 1,357,982,547.00 | 1,215,288,676.00 |
| 单季度营业收入(元) | 2,115,099,456.00 | 2,099,757,277.00 | 2,205,471,169.00 | 1,878,858,994.00 | 1,657,704,460.00 | 1,542,183,138.00 | 1,591,236,372.00 | 1,711,344,321.00 | 1,447,421,403.00 |
| 单季度营业利润(元) | 530,136,530.00 | 403,816,560.00 | 412,929,730.00 | 392,796,559.00 | 261,423,682.00 | 173,180,230.00 | 194,339,536.00 | 252,399,320.00 | 244,846,554.00 |
| 单季度利润总额(元) | 530,542,613.00 | 403,299,457.00 | 413,139,753.00 | 392,685,685.00 | 261,478,512.00 | 159,123,372.00 | 196,487,377.00 | 252,019,840.00 | 244,852,476.00 |
| 单季度净利润(元) | 503,718,462.00 | 375,119,405.00 | 387,158,379.00 | 356,044,738.00 | 250,186,594.00 | 138,860,723.00 | 184,284,267.00 | 244,602,667.00 | 233,108,097.00 |
| 单季度归属母公司股东的净利润(元) | 503,718,462.00 | 375,119,400.00 | 387,158,374.00 | 356,044,730.00 | 250,186,590.00 | 138,860,722.00 | 184,284,262.00 | 244,602,661.00 | 233,108,092.00 |
| 单季度经营活动产生的现金流量(元) | 398,948,251.00 | 821,260,237.00 | 820,222,782.00 | 337,753,631.00 | 387,444,325.00 | 462,639,095.00 | 371,630,347.00 | 121,087,719.00 | 72,789,322.00 |
| 单季度投资活动产生的现金流量(元) | -1,549,855,709.00 | -2,272,843,368.00 | -444,232,128.00 | -61,383,303.00 | -238,304,427.00 | -338,674,848.00 | -314,982,969.00 | -121,905,776.00 | -185,756,997.00 |
| 单季度筹资活动产生的现金流量(元) | -76,902,308.00 | -24,244,227.00 | 2,791,999,977.00 | -90,000,000.00 | -17,510,000.00 | -74,701,840.00 | -24,880,337.00 | -109,490,805.00 | -487,213,796.00 |
| 单季度现金及现金等价物净增加(元) | -1,229,272,344.00 | -1,461,774,009.00 | 3,143,857,824.00 | 216,392,918.00 | 150,387,635.00 | -75,574,796.00 | 38,213,299.00 | -104,328,294.00 | -601,941,587.00 |