| 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(%) | 21.00 | 21.00 | 23.00 | 23.00 | 22.00 | 25.00 | 29.00 | 29.00 | 28.00 |
| 单季度销售净利率(%) | 8.00 | 2.00 | 11.00 | 11.00 | 10.00 | 9.00 | 15.00 | 17.00 | 14.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 4.00 | 4.00 | 3.00 | 3.00 | 5.00 | 5.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,947,220,433.00 | 4,714,931,194.00 | 5,090,592,927.00 | 4,318,666,461.00 | 4,070,673,784.00 | 4,394,931,652.00 | 4,284,558,670.00 | 3,733,506,989.00 | 2,785,709,687.00 |
| 单季度营业总成本(元) | 3,632,525,478.00 | 4,393,770,887.00 | 4,508,967,579.00 | 3,842,747,752.00 | 3,635,165,242.00 | 3,905,603,525.00 | 3,581,574,822.00 | 3,094,150,346.00 | 2,385,993,949.00 |
| 单季度营业收入(元) | 3,947,220,433.00 | 4,714,931,194.00 | 5,090,592,927.00 | 4,318,666,461.00 | 4,070,673,784.00 | 4,394,931,652.00 | 4,284,558,670.00 | 3,733,506,989.00 | 2,785,709,687.00 |
| 单季度营业利润(元) | 365,899,479.00 | 66,123,099.00 | 609,277,277.00 | 495,503,651.00 | 451,521,394.00 | 332,246,444.00 | 764,960,086.00 | 710,821,486.00 | 455,221,837.00 |
| 单季度利润总额(元) | 367,748,401.00 | 63,522,351.00 | 612,682,004.00 | 496,888,764.00 | 459,102,814.00 | 337,059,098.00 | 764,299,618.00 | 723,256,293.00 | 454,259,938.00 |
| 单季度净利润(元) | 317,932,830.00 | 90,248,264.00 | 574,289,458.00 | 489,438,052.00 | 392,459,356.00 | 384,564,580.00 | 650,231,901.00 | 620,931,286.00 | 387,659,421.00 |
| 单季度归属母公司股东的净利润(元) | 325,377,538.00 | 188,942,436.00 | 577,193,230.00 | 493,072,693.00 | 396,406,087.00 | 386,674,444.00 | 649,353,658.00 | 617,491,567.00 | 383,682,831.00 |
| 单季度经营活动产生的现金流量(元) | 180,305,094.00 | 1,135,542,622.00 | 1,105,819,087.00 | 802,834,364.00 | -284,407,179.00 | 338,512,424.00 | 715,807,686.00 | 800,746,059.00 | 102,057,062.00 |
| 单季度投资活动产生的现金流量(元) | -861,075,530.00 | -934,403,767.00 | -1,636,767,031.00 | -666,360,059.00 | -1,015,703,793.00 | 61,256,011.00 | -535,506,878.00 | -1,053,249,000.00 | -778,894,634.00 |
| 单季度筹资活动产生的现金流量(元) | 535,338,090.00 | 323,169,382.00 | 414,687,994.00 | 296,747,376.00 | -1,090,677,861.00 | 173,497,437.00 | 972,273,224.00 | 812,911,275.00 | 220,721,754.00 |
| 单季度现金及现金等价物净增加(元) | -139,697,211.00 | 525,954,644.00 | -113,953,129.00 | 438,361,146.00 | -2,393,119,257.00 | 571,187,668.00 | 1,158,864,814.00 | 563,535,395.00 | -456,047,198.00 |