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(%) | 25.00 | 24.00 | 21.00 | 18.00 | 21.00 | 16.00 | 18.00 | 20.00 | 16.00 |
单季度销售净利率(%) | 13.00 | 8.00 | 9.00 | 7.00 | 9.00 | 2.00 | 4.00 | 4.00 | 4.00 |
单季度净资产收益率ROE(%) | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | - | 1.00 | 1.00 | - |
单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | - |
单季度财务摘要: | |||||||||
单季度营业总收入(元) | 2,043,849,136.00 | 3,629,618,225.00 | 2,622,458,415.00 | 2,868,595,880.00 | 1,956,327,533.00 | 3,145,328,655.00 | 2,112,011,170.00 | 2,397,730,624.00 | 1,619,205,570.00 |
单季度营业总成本(元) | 1,755,981,758.00 | 3,274,642,955.00 | 2,370,043,673.00 | 2,613,196,363.00 | 1,747,359,190.00 | 2,988,634,313.00 | 2,017,298,827.00 | 2,281,427,861.00 | 1,549,920,809.00 |
单季度营业收入(元) | 2,043,849,136.00 | 3,629,618,225.00 | 2,622,458,415.00 | 2,868,595,880.00 | 1,956,327,533.00 | 3,145,328,655.00 | 2,112,011,170.00 | 2,397,730,624.00 | 1,619,205,570.00 |
单季度营业利润(元) | 302,793,059.00 | 288,502,776.00 | 256,880,441.00 | 239,437,809.00 | 214,896,853.00 | 29,915,160.00 | 105,203,974.00 | 114,071,384.00 | 74,847,842.00 |
单季度利润总额(元) | 304,847,099.00 | 289,554,049.00 | 260,407,300.00 | 241,072,707.00 | 211,318,384.00 | 28,262,491.00 | 109,335,638.00 | 117,202,843.00 | 75,162,242.00 |
单季度净利润(元) | 258,442,958.00 | 298,163,424.00 | 239,511,393.00 | 208,668,639.00 | 174,443,195.00 | 50,721,357.00 | 91,807,019.00 | 100,690,731.00 | 57,184,260.00 |
单季度归属母公司股东的净利润(元) | 229,834,284.00 | 263,283,591.00 | 218,954,411.00 | 182,950,087.00 | 150,526,232.00 | 33,659,420.00 | 61,854,153.00 | 76,559,131.00 | 40,022,860.00 |
单季度经营活动产生的现金流量(元) | 89,944,043.00 | 1,595,087,533.00 | 672,129,274.00 | 198,999,670.00 | 37,732,758.00 | 1,320,560,330.00 | 328,712,767.00 | -120,363,818.00 | -131,944,189.00 |
单季度投资活动产生的现金流量(元) | 1,176,929.00 | -1,004,602.00 | -357,919,739.00 | -17,444,508.00 | -62,516,265.00 | 24,735,366.00 | -5,986,976.00 | -14,919,808.00 | -55,763,140.00 |
单季度筹资活动产生的现金流量(元) | -45,745,974.00 | -52,100,367.00 | -189,344,046.00 | -10,942,934.00 | -47,916,476.00 | -82,864,540.00 | -112,834,273.00 | -153,512,233.00 | -15,130,268.00 |
单季度现金及现金等价物净增加(元) | 46,067,008.00 | 1,541,947,735.00 | 124,219,965.00 | 172,636,261.00 | -72,889,295.00 | 1,261,794,615.00 | 210,230,563.00 | -287,934,659.00 | -203,917,232.00 |