| 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(%) | 30.00 | 29.00 | 29.00 | 29.00 | 30.00 | 30.00 | 30.00 | 27.00 | 23.00 |
| 单季度销售净利率(%) | 15.00 | 18.00 | 13.00 | 17.00 | 14.00 | 20.00 | 17.00 | 14.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 5.00 | 3.00 | 4.00 | 3.00 | 5.00 | 4.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,642,316,572.00 | 1,722,552,701.00 | 1,591,219,725.00 | 1,386,851,132.00 | 1,256,653,420.00 | 1,238,777,088.00 | 1,193,062,542.00 | 930,536,731.00 | 902,864,862.00 |
| 单季度营业总成本(元) | 1,383,806,706.00 | 1,416,515,386.00 | 1,344,136,487.00 | 1,088,616,373.00 | 1,075,464,867.00 | 1,008,813,768.00 | 927,507,402.00 | 778,441,824.00 | 828,023,037.00 |
| 单季度营业收入(元) | 1,642,316,572.00 | 1,722,552,701.00 | 1,591,219,725.00 | 1,386,851,132.00 | 1,256,653,420.00 | 1,238,777,088.00 | 1,193,062,542.00 | 930,536,731.00 | 902,864,862.00 |
| 单季度营业利润(元) | 280,321,907.00 | 354,575,809.00 | 235,190,217.00 | 274,915,001.00 | 200,140,610.00 | 259,157,589.00 | 232,462,153.00 | 161,674,345.00 | 87,785,330.00 |
| 单季度利润总额(元) | 280,930,030.00 | 351,715,235.00 | 235,618,916.00 | 274,150,482.00 | 203,233,224.00 | 256,656,894.00 | 232,785,597.00 | 154,703,980.00 | 97,977,408.00 |
| 单季度净利润(元) | 244,033,826.00 | 312,457,360.00 | 203,205,056.00 | 234,399,977.00 | 175,773,693.00 | 247,284,297.00 | 202,790,121.00 | 134,606,299.00 | 89,271,617.00 |
| 单季度归属母公司股东的净利润(元) | 231,882,726.00 | 315,793,859.00 | 201,756,570.00 | 226,487,641.00 | 169,362,018.00 | 241,174,942.00 | 194,221,663.00 | 128,258,833.00 | 84,884,896.00 |
| 单季度经营活动产生的现金流量(元) | 356,677,091.00 | 399,533,180.00 | 377,745,622.00 | 323,225,127.00 | 205,631,408.00 | 170,676,192.00 | 123,250,487.00 | 300,172,603.00 | 53,134,168.00 |
| 单季度投资活动产生的现金流量(元) | -568,838,663.00 | -575,028,815.00 | -275,791,194.00 | -364,435,257.00 | -832,662,138.00 | -424,862,652.00 | -374,011,559.00 | -22,134,489.00 | -798,786,590.00 |
| 单季度筹资活动产生的现金流量(元) | 1,836,697,124.00 | -204,216,365.00 | -39,235,603.00 | -31,993,700.00 | 406,084,565.00 | -300,253,827.00 | 1,771,308,119.00 | 318,735,403.00 | 292,313,224.00 |
| 单季度现金及现金等价物净增加(元) | 1,618,392,326.00 | -363,529,600.00 | 41,760,039.00 | -1,448,640.00 | -223,990,130.00 | -492,432,107.00 | 1,546,832,665.00 | 602,028,936.00 | -460,619,790.00 |