| 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(%) | 24.00 | 25.00 | 23.00 | 23.00 | 25.00 | 23.00 | 22.00 | 23.00 | 24.00 |
| 单季度销售净利率(%) | 3.00 | -2.00 | - | 1.00 | 3.00 | -3.00 | - | 1.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 6.00 | -3.00 | 1.00 | 2.00 | 6.00 | -6.00 | 1.00 | 2.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | - | - | 1.00 | -1.00 | - | - | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 5,188,974,366.00 | 3,883,592,436.00 | 4,788,440,295.00 | 4,183,224,145.00 | 4,907,711,201.00 | 4,220,644,340.00 | 4,583,908,552.00 | 4,271,704,272.00 | 5,107,560,645.00 |
| 单季度营业总成本(元) | 5,005,844,419.00 | 3,980,859,652.00 | 4,747,268,600.00 | 4,126,097,729.00 | 4,724,271,002.00 | 4,339,508,531.00 | 4,581,391,824.00 | 4,226,442,692.00 | 4,932,597,978.00 |
| 单季度营业收入(元) | 5,188,974,366.00 | 3,883,592,436.00 | 4,788,440,295.00 | 4,183,224,145.00 | 4,907,711,201.00 | 4,220,644,340.00 | 4,583,908,552.00 | 4,271,704,272.00 | 5,107,560,645.00 |
| 单季度营业利润(元) | 190,454,576.00 | -67,237,405.00 | 44,757,438.00 | 59,738,699.00 | 189,760,139.00 | -129,637,065.00 | 18,290,313.00 | 68,141,078.00 | 175,611,361.00 |
| 单季度利润总额(元) | 192,639,780.00 | -74,818,501.00 | 39,913,022.00 | 61,880,956.00 | 184,521,753.00 | -161,320,609.00 | 18,159,891.00 | 63,206,982.00 | 177,140,050.00 |
| 单季度净利润(元) | 152,810,389.00 | -66,670,920.00 | 21,009,376.00 | 43,181,117.00 | 138,336,560.00 | -145,267,922.00 | 6,559,974.00 | 33,737,925.00 | 123,689,323.00 |
| 单季度归属母公司股东的净利润(元) | 147,171,979.00 | -71,798,111.00 | 24,366,184.00 | 46,410,975.00 | 137,414,157.00 | -133,354,931.00 | 14,203,890.00 | 42,615,550.00 | 130,586,472.00 |
| 单季度经营活动产生的现金流量(元) | 701,927,260.00 | -60,967,326.00 | 732,394,728.00 | 367,697,352.00 | 574,886,287.00 | -187,229,091.00 | 641,231,284.00 | 22,821,623.00 | 862,610,609.00 |
| 单季度投资活动产生的现金流量(元) | -266,007,400.00 | 88,648,260.00 | -442,365,488.00 | 20,963,252.00 | -308,663,933.00 | -27,793,057.00 | -123,395,719.00 | -189,082,977.00 | -318,769,848.00 |
| 单季度筹资活动产生的现金流量(元) | -603,662,209.00 | -169,834,442.00 | 128,049,096.00 | -364,241,945.00 | 223,898,861.00 | -385,265,396.00 | -121,941,322.00 | -183,607,906.00 | -56,599,968.00 |
| 单季度现金及现金等价物净增加(元) | -167,732,790.00 | -142,249,200.00 | 418,027,173.00 | 24,769,551.00 | 490,025,802.00 | -600,396,192.00 | 396,266,926.00 | -349,504,303.00 | 487,214,135.00 |