| 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 | - |
| 单季度销售毛利率(%) | 27.00 | 24.00 | 30.00 | 31.00 | 32.00 | 31.00 | 30.00 | 29.00 | 28.00 |
| 单季度销售净利率(%) | 16.00 | -1.00 | 41.00 | 51.00 | 22.00 | 33.00 | 62.00 | 48.00 | 42.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 1.00 | 7.00 | 8.00 | 4.00 | 6.00 | 15.00 | 15.00 | 12.00 |
| 单季度总资产净利率ROA(%) | 2.00 | - | 4.00 | 5.00 | 3.00 | 4.00 | 9.00 | 9.00 | 6.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,561,711,375.00 | 2,667,530,614.00 | 2,281,202,541.00 | 2,255,778,558.00 | 2,491,128,102.00 | 2,624,454,044.00 | 2,881,610,173.00 | 3,108,588,037.00 | 2,542,544,372.00 |
| 单季度营业总成本(元) | 2,292,992,332.00 | 2,811,470,514.00 | 2,020,493,978.00 | 1,823,435,732.00 | 2,143,881,210.00 | 2,448,972,011.00 | 2,349,214,098.00 | 2,562,991,008.00 | 2,296,659,826.00 |
| 单季度营业收入(元) | 2,561,711,375.00 | 2,667,530,614.00 | 2,281,202,541.00 | 2,255,778,558.00 | 2,491,128,102.00 | 2,624,454,044.00 | 2,881,610,173.00 | 3,108,588,037.00 | 2,542,544,372.00 |
| 单季度营业利润(元) | 454,048,984.00 | -206,647,713.00 | 902,635,617.00 | 1,211,029,679.00 | 574,893,317.00 | 879,065,555.00 | 1,798,669,802.00 | 1,644,829,662.00 | 1,082,798,816.00 |
| 单季度利润总额(元) | 450,150,725.00 | -53,134,440.00 | 901,309,755.00 | 1,211,921,011.00 | 573,762,695.00 | 871,345,298.00 | 1,803,628,473.00 | 1,554,194,543.00 | 1,083,657,019.00 |
| 单季度净利润(元) | 407,851,773.00 | -25,231,906.00 | 929,029,561.00 | 1,145,185,286.00 | 559,206,919.00 | 860,367,512.00 | 1,774,201,344.00 | 1,505,922,752.00 | 1,061,700,872.00 |
| 单季度归属母公司股东的净利润(元) | 311,468,948.00 | 72,641,888.00 | 751,290,540.00 | 865,658,963.00 | 402,405,059.00 | 649,811,437.00 | 1,480,395,144.00 | 1,219,414,711.00 | 901,310,467.00 |
| 单季度经营活动产生的现金流量(元) | 103,899,872.00 | 404,613,197.00 | 374,233,776.00 | 436,500,304.00 | -484,515,318.00 | 300,463,841.00 | 345,078,354.00 | 503,009,155.00 | -151,140,744.00 |
| 单季度投资活动产生的现金流量(元) | -99,864,020.00 | 1,254,884,241.00 | -119,138,568.00 | -804,980,663.00 | -1,084,377,877.00 | 1,280,617,424.00 | -530,751,848.00 | 249,656,594.00 | -213,534,035.00 |
| 单季度筹资活动产生的现金流量(元) | -124,098,350.00 | -1,192,825,761.00 | -714,134,549.00 | 247,686,443.00 | 1,308,178,350.00 | -158,665,975.00 | 640,895,170.00 | -338,437,204.00 | 71,253,471.00 |
| 单季度现金及现金等价物净增加(元) | -126,706,734.00 | 407,745,143.00 | -465,036,684.00 | -38,412,328.00 | -270,904,146.00 | 1,424,532,135.00 | 493,540,812.00 | 431,639,698.00 | -300,420,953.00 |