| 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) | 2.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 33.00 | 36.00 | 34.00 | 31.00 | 34.00 | 31.00 | 26.00 | 23.00 | 20.00 |
| 单季度销售净利率(%) | 10.00 | 8.00 | 9.00 | 10.00 | 8.00 | 5.00 | 7.00 | 8.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 4.00 | 5.00 | 7.00 | 5.00 | 3.00 | 7.00 | 5.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 3.00 | 4.00 | 2.00 | 2.00 | 3.00 | 3.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,061,020,405.00 | 2,723,895,105.00 | 2,880,802,718.00 | 3,626,345,726.00 | 2,879,303,603.00 | 2,748,637,748.00 | 3,725,728,304.00 | 2,641,794,081.00 | 2,261,856,765.00 |
| 单季度营业总成本(元) | 2,712,334,685.00 | 2,408,613,315.00 | 2,629,540,019.00 | 3,212,570,061.00 | 2,655,260,754.00 | 2,639,569,973.00 | 3,296,860,205.00 | 2,359,379,079.00 | 2,167,185,208.00 |
| 单季度营业收入(元) | 3,061,020,405.00 | 2,723,895,105.00 | 2,880,802,718.00 | 3,626,345,726.00 | 2,879,303,603.00 | 2,748,637,748.00 | 3,725,728,304.00 | 2,641,794,081.00 | 2,261,856,765.00 |
| 单季度营业利润(元) | 351,067,860.00 | 294,284,327.00 | 253,876,490.00 | 410,019,753.00 | 243,394,247.00 | 126,923,970.00 | 309,662,771.00 | 217,849,591.00 | 126,510,269.00 |
| 单季度利润总额(元) | 350,964,956.00 | 287,870,472.00 | 250,503,905.00 | 408,387,269.00 | 244,630,849.00 | 122,375,075.00 | 307,998,809.00 | 218,373,716.00 | 125,746,165.00 |
| 单季度净利润(元) | 291,003,992.00 | 217,741,895.00 | 262,182,526.00 | 359,570,840.00 | 217,212,067.00 | 141,858,384.00 | 277,404,934.00 | 213,542,445.00 | 107,133,798.00 |
| 单季度归属母公司股东的净利润(元) | 277,529,427.00 | 205,800,830.00 | 250,087,084.00 | 341,325,938.00 | 210,305,288.00 | 131,082,958.00 | 264,511,986.00 | 200,391,305.00 | 105,380,048.00 |
| 单季度经营活动产生的现金流量(元) | 102,050,647.00 | 47,662,747.00 | 556,562,106.00 | 658,498,087.00 | 121,974,267.00 | 404,904,178.00 | 942,157,445.00 | 428,103,985.00 | -77,405,235.00 |
| 单季度投资活动产生的现金流量(元) | -66,090,298.00 | -195,389,866.00 | -366,458,339.00 | -118,826,123.00 | -181,286,789.00 | -293,175,204.00 | -60,247,757.00 | 638,860,497.00 | -361,093,019.00 |
| 单季度筹资活动产生的现金流量(元) | -7,085,608.00 | 35,326,096.00 | -15,381,167.00 | -255,170,201.00 | 74,825,772.00 | -11,082,144.00 | - | -124,360,529.00 | 1,901,562.00 |
| 单季度现金及现金等价物净增加(元) | 63,873,196.00 | -101,883,227.00 | 185,403,648.00 | 332,483,143.00 | -4,349,563.00 | 119,752,157.00 | 995,108,617.00 | 998,175,363.00 | -432,864,983.00 |