| 2024年第二季度 | 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 |
| 单季度销售毛利率(%) | 33.00 | 35.00 | 33.00 | 32.00 | 32.00 | 33.00 | 30.00 | 33.00 | 31.00 | 34.00 |
| 单季度销售净利率(%) | 4.00 | 7.00 | 4.00 | 5.00 | 5.00 | 6.00 | 4.00 | 4.00 | 5.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 5.00 | 3.00 | 3.00 | 3.00 | 4.00 | 3.00 | 2.00 | 3.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 5,400,532,345.00 | 5,539,130,441.00 | 6,395,962,171.00 | 5,230,666,520.00 | 5,370,344,804.00 | 5,440,515,517.00 | 6,399,096,153.00 | 4,785,357,499.00 | 4,850,415,802.00 | 4,140,649,849.00 |
| 单季度营业总成本(元) | 5,141,706,196.00 | 5,093,418,767.00 | 6,070,978,153.00 | 4,996,632,611.00 | 5,041,214,625.00 | 5,037,495,845.00 | 6,072,671,742.00 | 4,581,293,156.00 | 4,549,332,558.00 | 3,835,648,341.00 |
| 单季度营业收入(元) | 5,400,532,345.00 | 5,539,130,441.00 | 6,395,962,171.00 | 5,230,666,520.00 | 5,370,344,804.00 | 5,440,515,517.00 | 6,399,096,153.00 | 4,785,357,499.00 | 4,850,415,802.00 | 4,140,649,849.00 |
| 单季度营业利润(元) | 274,461,897.00 | 462,681,049.00 | 332,931,640.00 | 307,834,316.00 | 340,885,942.00 | 416,477,691.00 | 345,476,581.00 | 218,784,458.00 | 320,746,248.00 | 321,726,325.00 |
| 单季度利润总额(元) | 274,384,150.00 | 460,631,848.00 | 337,969,256.00 | 309,490,227.00 | 343,881,357.00 | 416,492,259.00 | 349,570,624.00 | 215,984,669.00 | 320,710,143.00 | 321,352,284.00 |
| 单季度净利润(元) | 221,577,426.00 | 366,283,797.00 | 269,438,926.00 | 241,779,654.00 | 274,837,034.00 | 337,503,746.00 | 262,774,046.00 | 184,124,613.00 | 258,741,493.00 | 270,602,719.00 |
| 单季度归属母公司股东的净利润(元) | 181,446,821.00 | 321,257,612.00 | 212,462,632.00 | 203,315,056.00 | 221,911,800.00 | 291,333,643.00 | 175,339,297.00 | 153,121,988.00 | 214,706,065.00 | 241,794,170.00 |
| 单季度经营活动产生的现金流量(元) | 194,413,371.00 | 417,071,839.00 | 1,300,608,718.00 | 392,158,827.00 | 187,879,813.00 | 849,191,589.00 | 411,481,791.00 | 888,194,249.00 | 753,772,645.00 | 260,866,324.00 |
| 单季度投资活动产生的现金流量(元) | -174,322,339.00 | -90,381,901.00 | -417,648,527.00 | -164,201,747.00 | 22,061,048.00 | -201,475,121.00 | 106,649,618.00 | -767,005,108.00 | -350,226,132.00 | -446,067,772.00 |
| 单季度筹资活动产生的现金流量(元) | -243,162,094.00 | -270,775,169.00 | -974,090,660.00 | -569,246,894.00 | -289,315,810.00 | -595,175,587.00 | -444,380,318.00 | 1,090,537.00 | -814,777,621.00 | 1,115,446,570.00 |
| 单季度现金及现金等价物净增加(元) | -224,108,828.00 | 55,914,939.00 | -91,820,834.00 | -341,290,766.00 | -79,163,360.00 | 52,473,532.00 | 82,609,768.00 | 105,278,226.00 | -401,293,844.00 | 930,149,004.00 |