| 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(%) | 15.00 | 18.00 | 15.00 | 12.00 | 12.00 | 17.00 | 33.00 | 33.00 | 27.00 |
| 单季度销售净利率(%) | 6.00 | 4.00 | 6.00 | 3.00 | 3.00 | 6.00 | 11.00 | 16.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 4.00 | 2.00 | 2.00 | 11.00 | 2.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 | 12.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 4,199,500,554.00 | 4,645,087,261.00 | 4,462,201,750.00 | 4,103,195,225.00 | 4,163,243,647.00 | 16,503,559,725.00 | 352,003,207.00 | 353,097,253.00 | 277,656,520.00 |
| 单季度营业总成本(元) | 3,871,156,785.00 | 4,230,527,259.00 | 4,167,462,707.00 | 3,963,256,749.00 | 3,983,013,114.00 | 15,133,128,570.00 | 312,679,873.00 | 289,960,490.00 | 260,458,782.00 |
| 单季度营业收入(元) | 4,199,500,554.00 | 4,645,087,261.00 | 4,462,201,750.00 | 4,103,195,225.00 | 4,163,243,647.00 | 16,503,559,725.00 | 352,003,207.00 | 353,097,253.00 | 277,656,520.00 |
| 单季度营业利润(元) | 313,558,037.00 | 253,747,986.00 | 312,984,977.00 | 134,529,422.00 | 166,091,110.00 | 1,320,632,557.00 | 32,832,966.00 | 56,448,136.00 | 23,018,924.00 |
| 单季度利润总额(元) | 312,712,190.00 | 252,797,317.00 | 316,560,034.00 | 129,366,222.00 | 164,892,229.00 | 1,303,880,772.00 | 39,665,675.00 | 56,553,818.00 | 23,448,456.00 |
| 单季度净利润(元) | 253,490,763.00 | 190,787,914.00 | 262,035,976.00 | 110,847,903.00 | 122,023,275.00 | 1,065,736,616.00 | 38,810,913.00 | 55,533,849.00 | 22,903,799.00 |
| 单季度归属母公司股东的净利润(元) | 251,484,275.00 | 188,553,284.00 | 259,231,217.00 | 109,646,486.00 | 120,523,284.00 | 491,077,500.00 | 38,810,913.00 | 55,533,849.00 | 22,903,799.00 |
| 单季度经营活动产生的现金流量(元) | -194,797,528.00 | 299,242,462.00 | 1,259,650,510.00 | 1,147,525,612.00 | -680,320,617.00 | 1,530,327,607.00 | 97,699,932.00 | 41,871,703.00 | -7,392,673.00 |
| 单季度投资活动产生的现金流量(元) | -40,300,065.00 | 69,976,545.00 | -328,663,581.00 | -848,948,761.00 | 248,847,178.00 | -669,690,622.00 | -38,072,379.00 | -27,842,099.00 | -52,962,434.00 |
| 单季度筹资活动产生的现金流量(元) | -80,017,288.00 | 116,507,300.00 | -786,372,347.00 | -777,414,302.00 | 745,566,040.00 | -643,208,045.00 | 31,328,309.00 | -37,559,765.00 | 42,895,821.00 |
| 单季度现金及现金等价物净增加(元) | -302,587,539.00 | 499,180,950.00 | 129,434,210.00 | -482,148,066.00 | 318,392,706.00 | 150,518,223.00 | 90,955,862.00 | -23,530,160.00 | -17,459,286.00 |