| 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 | - | - |
| 单季度销售毛利率(%) | 40.00 | 46.00 | 43.00 | 37.00 | 41.00 | 41.00 | 43.00 | 41.00 | 38.00 |
| 单季度销售净利率(%) | 26.00 | 28.00 | 25.00 | 32.00 | 26.00 | 26.00 | 34.00 | 31.00 | 24.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 5.00 | 4.00 | 5.00 | 5.00 | 5.00 | 7.00 | 6.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 4.00 | 3.00 | 4.00 | 4.00 | 4.00 | 5.00 | 4.00 | 4.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,361,599,627.00 | 2,640,276,891.00 | 1,892,440,736.00 | 2,024,907,172.00 | 2,427,015,613.00 | 2,277,136,037.00 | 2,033,133,654.00 | 1,686,055,557.00 | 2,200,388,645.00 |
| 单季度营业总成本(元) | 1,654,451,495.00 | 1,792,057,997.00 | 1,384,334,783.00 | 1,330,946,725.00 | 1,710,225,813.00 | 1,650,307,808.00 | 1,313,128,055.00 | 1,094,871,815.00 | 1,601,816,362.00 |
| 单季度营业收入(元) | 2,361,599,627.00 | 2,640,276,891.00 | 1,892,440,736.00 | 2,024,907,172.00 | 2,427,015,613.00 | 2,277,136,037.00 | 2,033,133,654.00 | 1,686,055,557.00 | 2,200,388,645.00 |
| 单季度营业利润(元) | 710,860,488.00 | 853,705,943.00 | 523,299,368.00 | 710,655,862.00 | 727,200,172.00 | 656,471,728.00 | 732,029,554.00 | 614,285,130.00 | 615,097,557.00 |
| 单季度利润总额(元) | 715,503,333.00 | 858,494,763.00 | 524,949,929.00 | 711,349,297.00 | 735,250,225.00 | 657,363,030.00 | 734,252,589.00 | 618,054,345.00 | 619,006,146.00 |
| 单季度净利润(元) | 602,764,698.00 | 747,486,554.00 | 475,320,769.00 | 654,418,178.00 | 626,522,607.00 | 596,251,147.00 | 693,507,050.00 | 530,078,185.00 | 529,018,258.00 |
| 单季度归属母公司股东的净利润(元) | 601,941,674.00 | 745,197,314.00 | 474,714,558.00 | 653,293,884.00 | 625,523,317.00 | 593,495,878.00 | 692,106,723.00 | 528,963,309.00 | 528,156,293.00 |
| 单季度经营活动产生的现金流量(元) | 94,119,476.00 | 1,059,085,783.00 | 627,156,776.00 | 640,284,211.00 | 350,620,286.00 | 643,898,046.00 | 377,057,427.00 | 757,503,990.00 | 285,167,320.00 |
| 单季度投资活动产生的现金流量(元) | -1,135,564,984.00 | -2,560,765,653.00 | -413,489,011.00 | -268,579,160.00 | 191,551,785.00 | 89,632,630.00 | 12,640,258.00 | -324,624,285.00 | 142,797,219.00 |
| 单季度筹资活动产生的现金流量(元) | -25,227,572.00 | -498,602,077.00 | -309,463.00 | -356,768,580.00 | -24,472,378.00 | 1,503,805,431.00 | -94,454,797.00 | -298,192,379.00 | -161,840,799.00 |
| 单季度现金及现金等价物净增加(元) | -1,059,220,171.00 | -1,999,617,762.00 | 126,303,402.00 | 307,192,705.00 | 492,636,220.00 | 2,202,175,707.00 | 503,994,086.00 | 311,036,605.00 | 242,635,461.00 |