| 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年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 34.00 | 37.00 | 42.00 | 45.00 | 48.00 | 47.00 | 45.00 |
| 单季度销售净利率(%) | 15.00 | 16.00 | 20.00 | 23.00 | 27.00 | 25.00 | 24.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 3.00 | 4.00 | 6.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 2.00 | 3.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 3,281,417,309.00 | 3,391,981,344.00 | 2,352,099,821.00 | 2,923,732,925.00 | 3,360,933,170.00 | 3,787,258,793.00 | 3,574,497,988.00 |
| 单季度营业总成本(元) | 2,636,304,103.00 | 2,653,531,427.00 | 1,790,839,560.00 | 2,121,033,690.00 | 2,250,298,187.00 | 2,541,839,761.00 | 2,462,091,420.00 |
| 单季度营业收入(元) | 3,281,417,309.00 | 3,391,981,344.00 | 2,352,099,821.00 | 2,923,732,925.00 | 3,360,933,170.00 | 3,787,258,793.00 | 3,574,497,988.00 |
| 单季度营业利润(元) | 671,435,582.00 | 734,227,435.00 | 582,998,520.00 | 822,233,397.00 | 1,147,407,485.00 | 1,187,879,402.00 | 1,083,251,778.00 |
| 单季度利润总额(元) | 669,578,721.00 | 760,070,540.00 | 574,268,800.00 | 824,303,470.00 | 1,140,476,789.00 | 1,183,997,971.00 | 1,062,207,320.00 |
| 单季度净利润(元) | 494,260,481.00 | 551,573,941.00 | 475,698,727.00 | 682,089,271.00 | 915,954,558.00 | 943,773,374.00 | 869,871,712.00 |
| 单季度归属母公司股东的净利润(元) | 445,423,030.00 | 510,599,539.00 | 416,562,023.00 | 608,896,435.00 | 860,206,985.00 | 845,782,755.00 | 746,141,912.00 |
| 单季度经营活动产生的现金流量(元) | 793,928,410.00 | 89,742,620.00 | 1,717,524,863.00 | 518,910,621.00 | 957,619,281.00 | 1,541,264,328.00 | 645,033,974.00 |
| 单季度投资活动产生的现金流量(元) | -824,725,105.00 | -1,119,491,866.00 | -1,327,270,160.00 | -634,312,138.00 | -975,370,181.00 | -1,624,255,082.00 | -568,224,296.00 |
| 单季度筹资活动产生的现金流量(元) | -7,860,044.00 | 419,714,268.00 | -1,415,433,352.00 | -1,327,934,537.00 | 4,684,332,975.00 | -796,372,628.00 | -661,502,249.00 |
| 单季度现金及现金等价物净增加(元) | -38,656,738.00 | -610,021,729.00 | -1,025,178,649.00 | -1,443,336,054.00 | 4,666,582,074.00 | -875,279,903.00 | -588,974,465.00 |