| 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(%) | 57.00 | 55.00 | 53.00 | 57.00 | 56.00 | 55.00 | 53.00 | 57.00 | 57.00 |
| 单季度销售净利率(%) | 14.00 | 9.00 | 12.00 | 16.00 | 14.00 | 8.00 | 11.00 | 18.00 | 14.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 2.00 | 3.00 | 4.00 | 4.00 | 2.00 | 2.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 1.00 | 2.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,835,466,240.00 | 2,676,236,841.00 | 2,311,747,256.00 | 2,495,447,804.00 | 2,738,700,207.00 | 2,288,733,125.00 | 2,247,367,644.00 | 2,392,649,523.00 | 2,518,174,976.00 |
| 单季度营业总成本(元) | 2,345,151,700.00 | 2,406,718,196.00 | 1,953,144,816.00 | 2,063,456,592.00 | 2,281,995,303.00 | 2,148,397,736.00 | 1,945,510,539.00 | 1,928,992,953.00 | 2,098,932,904.00 |
| 单季度营业收入(元) | 2,835,466,240.00 | 2,676,236,841.00 | 2,311,747,256.00 | 2,495,447,804.00 | 2,738,700,207.00 | 2,288,733,125.00 | 2,247,367,644.00 | 2,392,649,523.00 | 2,518,174,976.00 |
| 单季度营业利润(元) | 494,441,261.00 | 241,254,725.00 | 367,351,947.00 | 447,086,050.00 | 459,342,848.00 | 166,071,620.00 | 321,334,202.00 | 494,704,293.00 | 424,020,625.00 |
| 单季度利润总额(元) | 510,416,545.00 | 276,725,074.00 | 361,973,390.00 | 468,138,053.00 | 459,686,495.00 | 170,971,784.00 | 320,575,392.00 | 503,572,359.00 | 419,487,247.00 |
| 单季度净利润(元) | 404,710,693.00 | 252,803,461.00 | 287,932,037.00 | 404,561,736.00 | 380,611,023.00 | 193,580,199.00 | 254,044,593.00 | 422,370,036.00 | 345,356,206.00 |
| 单季度归属母公司股东的净利润(元) | 416,107,568.00 | 255,259,196.00 | 300,970,630.00 | 404,361,133.00 | 372,438,512.00 | 184,967,007.00 | 242,045,872.00 | 404,665,722.00 | 331,971,015.00 |
| 单季度经营活动产生的现金流量(元) | 301,694,827.00 | 600,516,035.00 | 378,293,251.00 | 535,449,911.00 | 116,522,894.00 | 481,188,919.00 | 192,460,922.00 | 488,382,599.00 | 179,637,208.00 |
| 单季度投资活动产生的现金流量(元) | 44,953,180.00 | 4,440,235.00 | 273,312,420.00 | -525,082,341.00 | -439,087,273.00 | 656,223,071.00 | -439,491,036.00 | 593,066,602.00 | -143,015,925.00 |
| 单季度筹资活动产生的现金流量(元) | -12,281,784.00 | -199,457,982.00 | -130,878,255.00 | -19,381,053.00 | -9,957,392.00 | -794,534,345.00 | -132,162,562.00 | -211,166,705.00 | -153,308,142.00 |
| 单季度现金及现金等价物净增加(元) | 335,233,773.00 | 404,619,488.00 | 521,540,058.00 | -3,954,202.00 | -333,823,571.00 | 341,631,243.00 | -374,172,054.00 | 880,105,388.00 | -118,008,939.00 |