| 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 | - | 2.00 | 2.00 | 1.00 |
| 单季度销售毛利率(%) | 20.00 | 17.00 | 25.00 | 22.00 | 19.00 | 17.00 | 20.00 | 20.00 | 23.00 |
| 单季度销售净利率(%) | 6.00 | 3.00 | 9.00 | 9.00 | 9.00 | 6.00 | 11.00 | 11.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 5.00 | 4.00 | 3.00 | 2.00 | 7.00 | 9.00 | 8.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 3.00 | 2.00 | 2.00 | 1.00 | 3.00 | 4.00 | 4.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,693,191,599.00 | 2,965,898,658.00 | 3,475,391,281.00 | 2,810,236,694.00 | 2,233,266,010.00 | 2,544,512,460.00 | 4,137,087,682.00 | 4,659,528,810.00 | 3,119,046,203.00 |
| 单季度营业总成本(元) | 2,502,450,985.00 | 2,873,465,647.00 | 3,050,883,354.00 | 2,247,816,909.00 | 2,118,502,804.00 | 2,380,491,942.00 | 3,265,566,924.00 | 3,873,606,754.00 | 2,683,271,107.00 |
| 单季度营业收入(元) | 2,693,191,599.00 | 2,965,898,658.00 | 3,475,391,281.00 | 2,810,236,694.00 | 2,233,266,010.00 | 2,544,512,460.00 | 4,137,087,682.00 | 4,659,528,810.00 | 3,119,046,203.00 |
| 单季度营业利润(元) | 190,339,748.00 | 54,708,157.00 | 372,426,280.00 | 313,674,301.00 | 204,636,014.00 | 215,747,922.00 | 515,091,990.00 | 598,902,445.00 | 445,801,602.00 |
| 单季度利润总额(元) | 190,027,489.00 | 51,170,742.00 | 371,168,374.00 | 314,849,252.00 | 203,188,670.00 | 205,745,737.00 | 513,476,583.00 | 590,757,014.00 | 442,663,194.00 |
| 单季度净利润(元) | 165,301,073.00 | 74,161,807.00 | 324,213,075.00 | 258,280,098.00 | 193,454,998.00 | 141,662,544.00 | 439,013,618.00 | 514,206,662.00 | 392,628,780.00 |
| 单季度归属母公司股东的净利润(元) | 152,843,351.00 | 49,499,257.00 | 297,230,702.00 | 241,576,708.00 | 182,814,095.00 | 107,349,094.00 | 418,239,540.00 | 500,078,631.00 | 387,571,013.00 |
| 单季度经营活动产生的现金流量(元) | -297,983,503.00 | -1,104,296,972.00 | 164,258,343.00 | 28,507,187.00 | -438,843,869.00 | -745,163,690.00 | 1,429,625,639.00 | 910,413,665.00 | -224,220,206.00 |
| 单季度投资活动产生的现金流量(元) | -200,887,595.00 | -251,629,574.00 | -215,720,839.00 | -204,288,293.00 | -221,061,261.00 | -672,773,057.00 | 7,920,787.00 | -166,652,544.00 | -35,804,994.00 |
| 单季度筹资活动产生的现金流量(元) | 283,264,393.00 | 1,007,540,200.00 | -12,070,267.00 | -226,074,616.00 | 649,322,860.00 | 813,384,651.00 | -308,146,159.00 | -1,095,406,874.00 | 124,834,193.00 |
| 单季度现金及现金等价物净增加(元) | -203,426,355.00 | -429,044,495.00 | -45,743,533.00 | -393,574,145.00 | -22,146,218.00 | -638,539,528.00 | 1,188,431,616.00 | -367,789,033.00 | -138,342,525.00 |