| 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(%) | 7.00 | 5.00 | 4.00 | 5.00 | 7.00 | 6.00 | 4.00 | 2.00 | 7.00 |
| 单季度销售净利率(%) | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 5.00 | 6.00 | 5.00 | 7.00 | 6.00 | 7.00 | 6.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 10,462,405,301.00 | 11,564,623,960.00 | 10,837,711,593.00 | 9,998,111,111.00 | 11,926,516,479.00 | 12,889,492,057.00 | 14,327,780,374.00 | 15,493,538,277.00 | 12,489,013,932.00 |
| 单季度营业总成本(元) | 9,877,566,824.00 | 11,197,160,597.00 | 10,494,222,959.00 | 9,646,737,390.00 | 11,254,620,955.00 | 12,399,080,078.00 | 13,970,497,571.00 | 15,260,665,154.00 | 11,703,330,881.00 |
| 单季度营业收入(元) | 10,462,405,301.00 | 11,564,623,960.00 | 10,837,711,593.00 | 9,998,111,111.00 | 11,926,516,479.00 | 12,889,492,057.00 | 14,327,780,374.00 | 15,493,538,277.00 | 12,489,013,932.00 |
| 单季度营业利润(元) | 335,517,491.00 | 356,358,925.00 | 398,919,696.00 | 349,101,372.00 | 420,210,753.00 | 387,308,407.00 | 379,630,330.00 | 388,765,365.00 | 356,344,456.00 |
| 单季度利润总额(元) | 335,530,995.00 | 347,076,397.00 | 401,350,287.00 | 359,835,948.00 | 422,229,804.00 | 386,065,370.00 | 379,865,460.00 | 385,944,652.00 | 359,236,411.00 |
| 单季度净利润(元) | 261,335,364.00 | 282,045,847.00 | 321,443,706.00 | 278,006,396.00 | 318,854,367.00 | 314,266,732.00 | 298,922,447.00 | 291,512,579.00 | 274,453,571.00 |
| 单季度归属母公司股东的净利润(元) | 239,441,167.00 | 229,788,154.00 | 291,008,110.00 | 229,907,179.00 | 308,181,721.00 | 278,499,028.00 | 281,773,456.00 | 260,260,814.00 | 241,693,495.00 |
| 单季度经营活动产生的现金流量(元) | -995,943,966.00 | 301,811,918.00 | 315,745,202.00 | -527,840,802.00 | 926,703,656.00 | -392,489,046.00 | 616,074,028.00 | 1,764,364,254.00 | -1,958,186,548.00 |
| 单季度投资活动产生的现金流量(元) | -7,585,936.00 | -62,712,519.00 | -119,982,538.00 | 329,044,024.00 | -662,758,629.00 | -93,328,943.00 | -63,174,962.00 | -422,243,334.00 | -247,047,740.00 |
| 单季度筹资活动产生的现金流量(元) | 1,192,420,491.00 | -392,012,702.00 | 41,894,066.00 | 255,902,792.00 | -344,479,455.00 | -422,230,439.00 | 252,703,499.00 | -1,140,390,880.00 | 1,212,720,563.00 |
| 单季度现金及现金等价物净增加(元) | 176,725,837.00 | -185,863,269.00 | 241,952,359.00 | 65,503,216.00 | -81,345,905.00 | -922,587,495.00 | 806,650,341.00 | 204,280,358.00 | -993,423,133.00 |