| 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 | 2.00 | 2.00 | - | 1.00 | 2.00 | 1.00 | - |
| 单季度销售毛利率(%) | 30.00 | 35.00 | 38.00 | 34.00 | 27.00 | 30.00 | 33.00 | 34.00 | 28.00 |
| 单季度销售净利率(%) | 6.00 | 12.00 | 18.00 | 16.00 | 4.00 | 11.00 | 15.00 | 14.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 4.00 | 7.00 | 6.00 | 1.00 | 4.00 | 6.00 | 5.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 4.00 | 3.00 | 1.00 | 2.00 | 4.00 | 3.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,621,317,004.00 | 6,217,541,457.00 | 6,721,108,998.00 | 6,273,107,444.00 | 3,570,331,968.00 | 6,210,792,898.00 | 6,575,349,523.00 | 5,549,128,459.00 | 4,144,232,595.00 |
| 单季度营业总成本(元) | 3,444,023,960.00 | 5,396,830,843.00 | 5,380,289,515.00 | 5,176,562,850.00 | 3,413,175,858.00 | 5,409,091,498.00 | 5,479,350,672.00 | 4,677,382,143.00 | 3,866,855,470.00 |
| 单季度营业收入(元) | 3,621,317,004.00 | 6,217,541,457.00 | 6,721,108,998.00 | 6,273,107,444.00 | 3,570,331,968.00 | 6,210,792,898.00 | 6,575,349,523.00 | 5,549,128,459.00 | 4,144,232,595.00 |
| 单季度营业利润(元) | 260,949,884.00 | 835,965,146.00 | 1,369,693,088.00 | 1,134,362,935.00 | 172,738,108.00 | 750,893,100.00 | 1,124,753,682.00 | 884,923,058.00 | 295,501,068.00 |
| 单季度利润总额(元) | 260,510,282.00 | 839,890,238.00 | 1,377,916,209.00 | 1,141,715,017.00 | 177,126,881.00 | 751,707,914.00 | 1,130,493,240.00 | 885,799,592.00 | 299,684,154.00 |
| 单季度净利润(元) | 218,369,049.00 | 723,306,627.00 | 1,176,477,988.00 | 977,353,013.00 | 148,299,869.00 | 694,897,338.00 | 970,954,120.00 | 764,882,107.00 | 251,779,499.00 |
| 单季度归属母公司股东的净利润(元) | 217,941,310.00 | 725,896,433.00 | 1,177,244,117.00 | 980,119,539.00 | 152,409,603.00 | 697,957,041.00 | 972,190,528.00 | 765,145,239.00 | 253,132,676.00 |
| 单季度经营活动产生的现金流量(元) | -451,597,588.00 | 1,119,788,747.00 | 1,680,493,892.00 | 1,340,792,842.00 | 736,990,155.00 | 446,122,444.00 | 1,021,443,444.00 | 1,266,097,135.00 | -323,902,855.00 |
| 单季度投资活动产生的现金流量(元) | -3,030,748,915.00 | -1,142,255,970.00 | -4,478,207,893.00 | 1,677,243,919.00 | -721,142,438.00 | -1,980,376,498.00 | -3,480,949,600.00 | -2,038,868,831.00 | 354,020,176.00 |
| 单季度筹资活动产生的现金流量(元) | 2,061,710,418.00 | -627,645,213.00 | 247,338,615.00 | 272,943,538.00 | 847,948,332.00 | -318,567,742.00 | 1,419,333,422.00 | 17,342,374.00 | 1,867,208,120.00 |
| 单季度现金及现金等价物净增加(元) | -1,420,322,184.00 | -625,974,878.00 | -2,554,462,453.00 | 3,304,867,141.00 | 869,571,036.00 | -1,762,508,520.00 | -1,069,460,603.00 | -778,124,410.00 | 1,898,706,190.00 |