| 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(%) | 21.00 | 20.00 | 26.00 | 24.00 | 24.00 | 20.00 | 24.00 | 29.00 | 28.00 |
| 单季度销售净利率(%) | 14.00 | 11.00 | 16.00 | 15.00 | 17.00 | 26.00 | 14.00 | 21.00 | 19.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 6.00 | 3.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 4.00 | 2.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 5,197,619,613.00 | 4,979,566,645.00 | 4,344,664,798.00 | 4,703,894,078.00 | 5,096,285,120.00 | 5,647,835,965.00 | 5,348,365,760.00 | 5,662,707,513.00 | 4,800,751,312.00 |
| 单季度营业总成本(元) | 4,523,800,686.00 | 4,599,106,897.00 | 3,787,563,117.00 | 3,965,318,963.00 | 4,296,775,117.00 | 4,943,384,835.00 | 4,587,623,292.00 | 4,418,689,122.00 | 3,838,740,152.00 |
| 单季度营业收入(元) | 5,197,619,613.00 | 4,979,566,645.00 | 4,344,664,798.00 | 4,703,894,078.00 | 5,096,285,120.00 | 5,647,835,965.00 | 5,348,365,760.00 | 5,662,707,513.00 | 4,800,751,312.00 |
| 单季度营业利润(元) | 869,723,946.00 | 418,440,122.00 | 756,597,134.00 | 822,187,008.00 | 929,098,841.00 | 1,656,915,261.00 | 894,160,042.00 | 1,388,317,882.00 | 1,073,786,207.00 |
| 单季度利润总额(元) | 829,291,231.00 | 585,259,729.00 | 757,015,062.00 | 826,289,867.00 | 930,472,782.00 | 1,613,865,367.00 | 869,977,835.00 | 1,394,285,431.00 | 1,071,437,895.00 |
| 单季度净利润(元) | 733,646,038.00 | 545,721,875.00 | 684,847,142.00 | 724,625,479.00 | 858,666,980.00 | 1,448,410,680.00 | 728,590,197.00 | 1,181,907,521.00 | 894,408,628.00 |
| 单季度归属母公司股东的净利润(元) | 712,369,537.00 | 547,028,665.00 | 651,320,181.00 | 694,577,298.00 | 830,218,297.00 | 1,427,180,931.00 | 698,166,293.00 | 1,154,103,033.00 | 877,931,663.00 |
| 单季度经营活动产生的现金流量(元) | -145,810,512.00 | 110,577,740.00 | 359,841,241.00 | 368,171,640.00 | 154,852,302.00 | 1,078,641,376.00 | 1,051,344,889.00 | 1,212,011,341.00 | 757,353,668.00 |
| 单季度投资活动产生的现金流量(元) | -376,133,860.00 | -711,043,714.00 | -26,728,073.00 | 2,372,935,890.00 | -431,491,466.00 | 434,906,239.00 | -253,125,861.00 | 1,125,339,169.00 | -86,321,266.00 |
| 单季度筹资活动产生的现金流量(元) | 134,248,692.00 | -611,242,076.00 | 137,194,905.00 | -1,956,249,491.00 | -161,290,761.00 | -671,589,080.00 | -172,968,802.00 | -2,234,952,945.00 | -255,279,649.00 |
| 单季度现金及现金等价物净增加(元) | -395,799,597.00 | -1,227,237,900.00 | 476,656,416.00 | 871,462,765.00 | -453,166,165.00 | 877,540,998.00 | 750,529,182.00 | 186,014,606.00 | 431,732,820.00 |