| 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 | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 21.00 | 22.00 | 24.00 | 22.00 | 18.00 | 18.00 | 16.00 | 10.00 | 16.00 |
| 单季度销售净利率(%) | 12.00 | 13.00 | 17.00 | 14.00 | 9.00 | 11.00 | 10.00 | 7.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 4.00 | 3.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,385,423,232.00 | 2,552,101,211.00 | 2,674,986,614.00 | 2,737,101,966.00 | 2,457,535,291.00 | 2,415,614,824.00 | 2,527,713,746.00 | 2,425,822,416.00 | 1,850,972,795.00 |
| 单季度营业总成本(元) | 2,083,936,285.00 | 2,224,533,027.00 | 2,249,397,624.00 | 2,334,130,502.00 | 2,213,767,033.00 | 2,184,734,443.00 | 2,316,080,142.00 | 2,277,087,651.00 | 1,802,521,128.00 |
| 单季度营业收入(元) | 2,385,423,232.00 | 2,552,101,211.00 | 2,674,986,614.00 | 2,737,101,966.00 | 2,457,535,291.00 | 2,415,614,824.00 | 2,527,713,746.00 | 2,425,822,416.00 | 1,850,972,795.00 |
| 单季度营业利润(元) | 345,799,066.00 | 397,606,733.00 | 501,898,912.00 | 440,199,887.00 | 275,734,100.00 | 306,951,182.00 | 268,122,961.00 | 187,898,699.00 | 70,073,993.00 |
| 单季度利润总额(元) | 345,430,640.00 | 395,021,081.00 | 500,779,933.00 | 440,371,541.00 | 275,531,895.00 | 306,275,308.00 | 267,505,781.00 | 188,638,253.00 | 70,006,052.00 |
| 单季度净利润(元) | 294,021,685.00 | 338,987,351.00 | 449,673,849.00 | 376,400,899.00 | 231,501,183.00 | 267,263,801.00 | 252,944,920.00 | 158,903,854.00 | 58,169,685.00 |
| 单季度归属母公司股东的净利润(元) | 294,055,845.00 | 338,856,432.00 | 449,515,464.00 | 376,245,412.00 | 231,690,870.00 | 267,439,599.00 | 253,082,266.00 | 158,695,354.00 | 58,424,632.00 |
| 单季度经营活动产生的现金流量(元) | 1,907,062.00 | 485,018,117.00 | 359,425,054.00 | 877,805,839.00 | 76,208,134.00 | 576,874,050.00 | 414,066,806.00 | 390,433,312.00 | 105,628,507.00 |
| 单季度投资活动产生的现金流量(元) | -11,843,868.00 | -310,905,267.00 | -214,612,626.00 | -1,420,864,110.00 | -38,334,260.00 | -290,270,591.00 | -19,377,099.00 | -547,643.00 | -14,184,023.00 |
| 单季度筹资活动产生的现金流量(元) | -107,011,002.00 | -24,857,077.00 | -376,183,377.00 | -95,462,981.00 | 72,587,164.00 | -248,243,352.00 | 56,781,838.00 | -6,861,317.00 | -8,057,329.00 |
| 单季度现金及现金等价物净增加(元) | -113,942,029.00 | 155,449,853.00 | -234,112,653.00 | -608,193,052.00 | 102,590,787.00 | 30,243,479.00 | 478,190,845.00 | 424,442,843.00 | 77,397,082.00 |