| 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(%) | 29.00 | 32.00 | 34.00 | 28.00 | 25.00 | 27.00 | 26.00 | 27.00 | 28.00 |
| 单季度销售净利率(%) | 14.00 | 16.00 | 15.00 | 12.00 | 12.00 | 11.00 | 10.00 | 10.00 | 14.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 5.00 | 5.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,972,694,120.00 | 2,087,654,596.00 | 2,032,634,059.00 | 1,803,186,499.00 | 1,475,739,342.00 | 1,479,958,165.00 | 1,396,411,880.00 | 1,336,089,598.00 | 1,142,400,247.00 |
| 单季度营业总成本(元) | 1,613,889,850.00 | 1,599,872,301.00 | 1,578,050,698.00 | 1,434,629,462.00 | 1,241,742,129.00 | 1,276,503,542.00 | 1,168,152,702.00 | 1,090,475,127.00 | 937,195,621.00 |
| 单季度营业收入(元) | 1,972,694,120.00 | 2,087,654,596.00 | 2,032,634,059.00 | 1,803,186,499.00 | 1,475,739,342.00 | 1,479,958,165.00 | 1,396,411,880.00 | 1,336,089,598.00 | 1,142,400,247.00 |
| 单季度营业利润(元) | 350,363,345.00 | 413,920,983.00 | 411,725,798.00 | 283,403,348.00 | 237,495,803.00 | 200,109,463.00 | 184,748,264.00 | 203,821,150.00 | 197,886,408.00 |
| 单季度利润总额(元) | 348,706,194.00 | 401,507,197.00 | 411,126,011.00 | 282,292,593.00 | 235,989,366.00 | 195,838,463.00 | 185,667,328.00 | 202,734,542.00 | 196,665,027.00 |
| 单季度净利润(元) | 271,707,263.00 | 323,762,638.00 | 307,332,917.00 | 217,196,928.00 | 183,428,280.00 | 168,397,500.00 | 145,308,778.00 | 134,693,946.00 | 156,601,893.00 |
| 单季度归属母公司股东的净利润(元) | 273,789,840.00 | 321,205,955.00 | 307,648,219.00 | 217,463,721.00 | 184,909,424.00 | 167,915,069.00 | 146,785,797.00 | 136,354,564.00 | 158,696,763.00 |
| 单季度经营活动产生的现金流量(元) | 69,067,207.00 | 536,111,169.00 | 278,965,995.00 | 238,974,895.00 | 30,919,439.00 | 796,243,281.00 | 121,139,776.00 | 72,131,312.00 | -32,614,267.00 |
| 单季度投资活动产生的现金流量(元) | -379,209,641.00 | -337,629,557.00 | -522,640,730.00 | -700,948,936.00 | -392,888,327.00 | -628,194,831.00 | -364,597,625.00 | -314,443,098.00 | -353,402,412.00 |
| 单季度筹资活动产生的现金流量(元) | 38,169,018.00 | -127,200,480.00 | 194,484,950.00 | 536,299,108.00 | 118,901,092.00 | 139,656,999.00 | 242,536,699.00 | 188,946,482.00 | 316,770,800.00 |
| 单季度现金及现金等价物净增加(元) | -269,876,102.00 | 53,591,344.00 | -53,508,714.00 | 123,897,257.00 | -261,193,695.00 | 278,778,278.00 | 51,745,367.00 | -27,075,202.00 | -70,795,737.00 |