| 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(%) | 18.00 | 20.00 | 17.00 | 18.00 | 15.00 | 17.00 | 15.00 | 19.00 | 14.00 |
| 单季度销售净利率(%) | 5.00 | 5.00 | 3.00 | 6.00 | 4.00 | 4.00 | 3.00 | 6.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | - | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | 1.00 | 1.00 | - | - | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 4,711,217,730.00 | 7,229,959,487.00 | 4,475,175,670.00 | 4,613,205,285.00 | 4,733,106,156.00 | 4,858,271,672.00 | 4,660,327,767.00 | 4,806,946,470.00 | 3,887,829,520.00 |
| 单季度营业总成本(元) | 4,471,142,518.00 | 6,958,672,773.00 | 4,348,867,893.00 | 4,350,502,532.00 | 4,518,872,477.00 | 4,806,768,215.00 | 4,578,491,694.00 | 4,459,948,096.00 | 3,746,721,205.00 |
| 单季度营业收入(元) | 4,681,880,756.00 | 7,201,901,126.00 | 4,426,071,269.00 | 4,545,990,540.00 | 4,673,947,870.00 | 4,806,011,899.00 | 4,613,083,087.00 | 4,749,386,248.00 | 3,838,010,593.00 |
| 单季度营业利润(元) | 301,970,253.00 | 431,042,018.00 | 160,349,403.00 | 257,482,952.00 | 244,783,247.00 | 244,998,812.00 | 134,028,534.00 | 328,248,671.00 | 164,871,018.00 |
| 单季度利润总额(元) | 306,466,397.00 | 416,122,365.00 | 165,143,779.00 | 275,349,239.00 | 250,539,396.00 | 231,824,289.00 | 136,598,444.00 | 334,797,622.00 | 165,378,890.00 |
| 单季度净利润(元) | 253,132,267.00 | 393,426,937.00 | 149,649,083.00 | 269,350,350.00 | 207,536,226.00 | 180,392,726.00 | 118,594,095.00 | 279,628,564.00 | 134,936,106.00 |
| 单季度归属母公司股东的净利润(元) | 203,266,212.00 | 364,477,725.00 | 99,412,863.00 | 235,561,245.00 | 185,736,354.00 | 143,265,730.00 | 95,260,850.00 | 243,304,174.00 | 130,558,874.00 |
| 单季度经营活动产生的现金流量(元) | 225,175,759.00 | 2,301,348,986.00 | 1,291,488,429.00 | -471,543,850.00 | -1,906,223,683.00 | 1,980,288,748.00 | -1,306,153,160.00 | -801,490,699.00 | 635,748,856.00 |
| 单季度投资活动产生的现金流量(元) | -347,946,479.00 | 3,026,529,452.00 | -993,050,753.00 | 753,770,806.00 | -743,092,361.00 | 797,653,825.00 | -156,520,880.00 | 114,326,249.00 | -1,105,465,251.00 |
| 单季度筹资活动产生的现金流量(元) | -390,243,199.00 | -3,442,731,116.00 | 2,125,416,150.00 | 1,036,347,455.00 | -490,667,273.00 | 1,376,677,538.00 | -216,159,893.00 | 105,437,524.00 | 271,338,032.00 |
| 单季度现金及现金等价物净增加(元) | -518,500,922.00 | 1,921,032,024.00 | 2,418,865,624.00 | 1,266,865,015.00 | -3,146,920,131.00 | 4,123,050,030.00 | -1,664,337,739.00 | -542,391,171.00 | -203,366,336.00 |