| 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(%) | 25.00 | 19.00 | 26.00 | 23.00 | 24.00 | 23.00 | 24.00 | 22.00 | 20.00 |
| 单季度销售净利率(%) | 12.00 | 7.00 | 10.00 | 7.00 | 9.00 | 11.00 | 11.00 | 11.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 4.00 | 2.00 | 3.00 | 4.00 | 4.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,742,603,633.00 | 3,005,412,584.00 | 2,790,700,417.00 | 2,620,256,160.00 | 2,340,932,583.00 | 2,797,960,338.00 | 2,588,983,808.00 | 2,759,257,791.00 | 2,367,788,373.00 |
| 单季度营业总成本(元) | 2,437,746,306.00 | 2,825,065,754.00 | 2,434,381,224.00 | 2,338,151,872.00 | 2,106,971,467.00 | 2,495,259,848.00 | 2,232,937,241.00 | 2,412,208,219.00 | 2,191,122,047.00 |
| 单季度营业收入(元) | 2,742,603,633.00 | 3,005,412,584.00 | 2,790,700,417.00 | 2,620,256,160.00 | 2,340,932,583.00 | 2,797,960,338.00 | 2,588,983,808.00 | 2,759,257,791.00 | 2,367,788,373.00 |
| 单季度营业利润(元) | 362,612,126.00 | 252,715,481.00 | 336,380,028.00 | 221,661,236.00 | 241,323,286.00 | 384,029,251.00 | 327,730,431.00 | 325,348,485.00 | 194,163,984.00 |
| 单季度利润总额(元) | 362,269,819.00 | 254,421,980.00 | 331,587,894.00 | 220,263,123.00 | 241,256,404.00 | 383,856,718.00 | 323,474,275.00 | 325,353,468.00 | 193,021,689.00 |
| 单季度净利润(元) | 317,200,131.00 | 222,540,014.00 | 288,062,230.00 | 187,605,045.00 | 212,821,282.00 | 320,552,041.00 | 285,562,689.00 | 296,376,734.00 | 178,645,719.00 |
| 单季度归属母公司股东的净利润(元) | 317,892,748.00 | 235,930,255.00 | 296,442,212.00 | 192,379,865.00 | 211,499,260.00 | 318,952,649.00 | 281,449,337.00 | 289,799,776.00 | 175,634,866.00 |
| 单季度经营活动产生的现金流量(元) | 394,619,108.00 | 538,709,715.00 | 634,632,167.00 | 436,838,603.00 | 505,310,162.00 | 632,624,286.00 | 476,549,686.00 | 385,694,381.00 | 60,194,216.00 |
| 单季度投资活动产生的现金流量(元) | -414,565,491.00 | -359,535,533.00 | -644,124,995.00 | -492,754,071.00 | -377,122,847.00 | -444,594,350.00 | -548,808,621.00 | -253,095,271.00 | -338,174,743.00 |
| 单季度筹资活动产生的现金流量(元) | 92,557,964.00 | -353,085,696.00 | 18,126,343.00 | 676,628,706.00 | 94,598,912.00 | 188,316,408.00 | 91,230,325.00 | 131,667,572.00 | 69,966,400.00 |
| 单季度现金及现金等价物净增加(元) | 79,333,581.00 | -172,676,630.00 | 11,729,402.00 | 638,072,080.00 | 215,717,704.00 | 373,935,841.00 | 31,801,113.00 | 279,951,719.00 | -210,147,026.00 |