| 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 |
| 单季度销售毛利率(%) | 28.00 | 26.00 | 25.00 | 25.00 | 27.00 | 30.00 | 23.00 | 24.00 | 27.00 |
| 单季度销售净利率(%) | 9.00 | 5.00 | 5.00 | 9.00 | 9.00 | 1.00 | 6.00 | 4.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 3.00 | 4.00 | 8.00 | 9.00 | 1.00 | 5.00 | 3.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 1.00 | 2.00 | 3.00 | - | 2.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 4,850,120,852.00 | 4,207,228,657.00 | 4,622,861,434.00 | 5,047,785,176.00 | 5,107,264,507.00 | 3,805,830,388.00 | 4,602,367,150.00 | 4,624,104,294.00 | 5,271,384,426.00 |
| 单季度营业总成本(元) | 4,406,334,584.00 | 4,085,663,234.00 | 4,358,156,564.00 | 4,812,402,570.00 | 4,721,530,149.00 | 3,756,952,604.00 | 4,520,106,470.00 | 4,521,763,141.00 | 4,881,873,212.00 |
| 单季度营业收入(元) | 4,850,120,852.00 | 4,207,228,657.00 | 4,622,861,434.00 | 5,047,785,176.00 | 5,107,264,507.00 | 3,805,830,388.00 | 4,602,367,150.00 | 4,624,104,294.00 | 5,271,384,426.00 |
| 单季度营业利润(元) | 487,443,091.00 | 186,585,197.00 | 244,190,798.00 | 470,630,850.00 | 533,529,088.00 | 56,316,885.00 | 275,922,227.00 | 236,829,287.00 | 429,175,410.00 |
| 单季度利润总额(元) | 489,206,643.00 | 181,039,188.00 | 250,229,547.00 | 475,837,961.00 | 534,663,983.00 | 35,066,094.00 | 278,514,494.00 | 200,985,120.00 | 485,383,478.00 |
| 单季度净利润(元) | 437,474,728.00 | 194,605,692.00 | 225,660,551.00 | 435,436,130.00 | 482,117,733.00 | 39,735,690.00 | 256,710,976.00 | 182,642,935.00 | 425,528,140.00 |
| 单季度归属母公司股东的净利润(元) | 434,831,226.00 | 186,770,694.00 | 222,342,632.00 | 431,949,694.00 | 473,770,597.00 | 43,419,363.00 | 252,249,168.00 | 174,087,112.00 | 413,627,285.00 |
| 单季度经营活动产生的现金流量(元) | 679,124,653.00 | -153,344,683.00 | 401,394,131.00 | 568,988,888.00 | 615,899,044.00 | -545,374,218.00 | 533,053,292.00 | -394,180,652.00 | 1,025,870,642.00 |
| 单季度投资活动产生的现金流量(元) | -612,530,059.00 | -88,690,999.00 | -330,478,247.00 | -497,350,037.00 | -431,799,881.00 | -722,544,937.00 | 92,364,186.00 | 436,143,958.00 | -128,618,506.00 |
| 单季度筹资活动产生的现金流量(元) | -177,111,737.00 | 114,393,590.00 | -352,962,193.00 | 35,270,824.00 | 287,106,905.00 | -13,070,063.00 | 162,437,865.00 | -1,542,323,026.00 | 213,923,259.00 |
| 单季度现金及现金等价物净增加(元) | -110,517,143.00 | -127,642,092.00 | -282,046,309.00 | 106,909,675.00 | 471,206,068.00 | -1,280,989,218.00 | 787,855,343.00 | -1,500,359,720.00 | 1,111,175,395.00 |