| 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 | 1.00 | 1.00 | - |
| 单季度销售毛利率(%) | 45.00 | 44.00 | 43.00 | 45.00 | 42.00 | 38.00 | 38.00 | 41.00 | 38.00 |
| 单季度销售净利率(%) | 7.00 | 8.00 | 9.00 | 14.00 | 9.00 | 7.00 | 7.00 | 13.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 5.00 | 5.00 | 7.00 | 4.00 | 5.00 | 4.00 | 6.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 3.00 | 5.00 | 3.00 | 3.00 | 3.00 | 4.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 4,377,729,053.00 | 5,720,737,309.00 | 4,720,773,695.00 | 3,700,588,302.00 | 3,365,103,838.00 | 4,713,994,870.00 | 3,649,153,571.00 | 3,022,665,109.00 | 2,864,706,248.00 |
| 单季度营业总成本(元) | 3,946,247,049.00 | 5,204,184,940.00 | 4,252,786,940.00 | 3,281,021,813.00 | 3,127,114,579.00 | 4,470,617,250.00 | 3,370,757,089.00 | 2,779,760,322.00 | 2,667,146,122.00 |
| 单季度营业收入(元) | 4,377,729,053.00 | 5,720,737,309.00 | 4,720,773,695.00 | 3,700,588,302.00 | 3,365,103,838.00 | 4,713,994,870.00 | 3,649,153,571.00 | 3,022,665,109.00 | 2,864,706,248.00 |
| 单季度营业利润(元) | 393,084,552.00 | 468,672,856.00 | 430,421,844.00 | 559,972,277.00 | 346,582,625.00 | 329,088,042.00 | 315,770,501.00 | 400,970,396.00 | 228,697,903.00 |
| 单季度利润总额(元) | 390,033,949.00 | 471,143,569.00 | 430,190,436.00 | 565,135,486.00 | 346,042,605.00 | 333,833,505.00 | 305,939,985.00 | 400,429,979.00 | 227,594,932.00 |
| 单季度净利润(元) | 325,957,214.00 | 442,590,292.00 | 415,504,069.00 | 526,629,420.00 | 309,214,898.00 | 333,801,759.00 | 270,514,863.00 | 378,475,912.00 | 202,068,102.00 |
| 单季度归属母公司股东的净利润(元) | 310,694,250.00 | 401,633,393.00 | 393,233,909.00 | 514,197,542.00 | 305,807,117.00 | 312,820,214.00 | 254,427,555.00 | 376,921,805.00 | 198,833,945.00 |
| 单季度经营活动产生的现金流量(元) | 180,906,236.00 | 502,593,050.00 | 317,281,190.00 | 137,297,399.00 | 472,741,725.00 | 1,044,579,242.00 | 292,631,778.00 | 279,946,681.00 | -193,232,217.00 |
| 单季度投资活动产生的现金流量(元) | -343,963,707.00 | 21,557,597.00 | -197,828,542.00 | 221,194,008.00 | -49,374,553.00 | -1,255,798,007.00 | 110,311,067.00 | -365,519,210.00 | -380,655,167.00 |
| 单季度筹资活动产生的现金流量(元) | 185,260,417.00 | -186,062,883.00 | 88,760,088.00 | -494,758,215.00 | -21,118,803.00 | 461,128,575.00 | -326,499,345.00 | -77,725,675.00 | 140,220,446.00 |
| 单季度现金及现金等价物净增加(元) | 25,656,863.00 | 359,589,374.00 | 203,477,216.00 | -101,627,596.00 | 399,051,948.00 | 296,687,124.00 | 84,879,729.00 | -167,387,056.00 | -432,860,068.00 |