| 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 | - | - |
| 单季度销售毛利率(%) | 45.00 | 39.00 | 51.00 | 51.00 | 47.00 | 75.00 | 51.00 | 48.00 | 36.00 |
| 单季度销售净利率(%) | 21.00 | 22.00 | 30.00 | 25.00 | 27.00 | 55.00 | 32.00 | 24.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 4.00 | 4.00 | 5.00 | 8.00 | 7.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 4.00 | 4.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,051,053,230.00 | 1,818,708,786.00 | 1,729,475,430.00 | 2,000,080,122.00 | 2,237,634,381.00 | 1,636,954,294.00 | 2,300,656,042.00 | 2,094,375,570.00 | 2,354,127,904.00 |
| 单季度营业总成本(元) | 1,555,200,777.00 | 1,457,847,404.00 | 1,168,009,523.00 | 1,389,941,595.00 | 1,553,714,999.00 | 631,071,064.00 | 1,460,047,008.00 | 1,523,781,787.00 | 1,905,173,532.00 |
| 单季度营业收入(元) | 2,051,053,230.00 | 1,818,708,786.00 | 1,729,475,430.00 | 2,000,080,122.00 | 2,237,634,381.00 | 1,636,954,294.00 | 2,300,656,042.00 | 2,094,375,570.00 | 2,354,127,904.00 |
| 单季度营业利润(元) | 516,996,620.00 | 360,767,271.00 | 597,021,803.00 | 616,952,982.00 | 709,278,716.00 | 1,033,910,190.00 | 859,345,214.00 | 585,135,711.00 | 469,465,118.00 |
| 单季度利润总额(元) | 514,242,011.00 | 344,683,973.00 | 599,846,213.00 | 611,228,058.00 | 721,049,132.00 | 1,012,676,646.00 | 858,085,684.00 | 581,566,114.00 | 466,223,575.00 |
| 单季度净利润(元) | 429,892,295.00 | 399,482,699.00 | 513,764,704.00 | 507,206,017.00 | 610,777,367.00 | 901,448,438.00 | 725,548,201.00 | 494,435,508.00 | 384,887,644.00 |
| 单季度归属母公司股东的净利润(元) | 431,228,432.00 | 402,671,638.00 | 515,601,414.00 | 509,547,920.00 | 608,118,975.00 | 905,531,737.00 | 727,303,382.00 | 495,004,847.00 | 384,926,983.00 |
| 单季度经营活动产生的现金流量(元) | 665,312,899.00 | 849,401,782.00 | 656,928,699.00 | 977,700,397.00 | 1,092,937,279.00 | 1,415,009,456.00 | 616,581,218.00 | 583,703,814.00 | 374,470,760.00 |
| 单季度投资活动产生的现金流量(元) | -51,044,269.00 | -414,417,280.00 | -638,948,755.00 | -240,728,319.00 | -1,618,153,537.00 | -633,114,766.00 | -137,620,606.00 | -175,324,900.00 | -148,875,477.00 |
| 单季度筹资活动产生的现金流量(元) | -6,293,704.00 | -57,478,537.00 | -1,156,831.00 | -950,485,586.00 | -315,703,359.00 | -408,065,070.00 | 55,451,251.00 | -676,848,007.00 | 286,358,909.00 |
| 单季度现金及现金等价物净增加(元) | 607,974,926.00 | 377,505,965.00 | 16,823,112.00 | -213,513,508.00 | -840,919,616.00 | 373,829,621.00 | 534,411,863.00 | -268,469,092.00 | 511,954,192.00 |