| 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 | - | 1.00 | - | 1.00 | - |
| 单季度销售毛利率(%) | 50.00 | 48.00 | 49.00 | 48.00 | 50.00 | 53.00 | 45.00 | 44.00 | 50.00 |
| 单季度销售净利率(%) | 15.00 | 23.00 | 6.00 | 20.00 | 15.00 | 23.00 | 7.00 | 18.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 5.00 | 1.00 | 3.00 | 2.00 | 4.00 | 1.00 | 8.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 4.00 | 1.00 | 3.00 | 1.00 | 3.00 | 1.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,350,478,362.00 | 3,978,326,415.00 | 2,161,093,385.00 | 3,058,475,338.00 | 2,212,870,463.00 | 3,379,552,835.00 | 1,686,550,783.00 | 2,513,402,699.00 | 1,658,616,384.00 |
| 单季度营业总成本(元) | 2,055,132,564.00 | 3,127,969,563.00 | 2,153,984,988.00 | 2,626,893,537.00 | 1,949,098,408.00 | 2,645,860,637.00 | 1,692,475,514.00 | 2,048,239,378.00 | 1,387,605,702.00 |
| 单季度营业收入(元) | 2,350,478,362.00 | 3,978,326,415.00 | 2,161,093,385.00 | 3,058,475,338.00 | 2,212,870,463.00 | 3,379,552,835.00 | 1,686,550,783.00 | 2,513,402,699.00 | 1,658,616,384.00 |
| 单季度营业利润(元) | 400,407,297.00 | 977,705,899.00 | 117,389,147.00 | 683,213,707.00 | 363,206,481.00 | 908,388,090.00 | 136,640,229.00 | 522,640,554.00 | 360,574,427.00 |
| 单季度利润总额(元) | 399,740,541.00 | 975,818,849.00 | 119,154,070.00 | 687,741,049.00 | 359,540,706.00 | 907,086,322.00 | 135,533,227.00 | 522,075,423.00 | 355,100,390.00 |
| 单季度净利润(元) | 361,942,372.00 | 912,190,112.00 | 125,867,236.00 | 614,170,847.00 | 325,526,612.00 | 770,668,491.00 | 121,202,945.00 | 456,532,542.00 | 301,681,648.00 |
| 单季度归属母公司股东的净利润(元) | 363,297,721.00 | 910,005,097.00 | 126,510,279.00 | 608,117,759.00 | 329,659,182.00 | 757,279,228.00 | 124,972,562.00 | 467,688,211.00 | 306,144,034.00 |
| 单季度经营活动产生的现金流量(元) | -657,050,657.00 | 974,595,721.00 | -330,624,953.00 | -197,894,358.00 | -313,565,331.00 | 1,547,235,404.00 | -83,972,227.00 | -259,569,179.00 | -520,880,635.00 |
| 单季度投资活动产生的现金流量(元) | -1,123,792,938.00 | -1,429,280,536.00 | 516,745,981.00 | 818,463,654.00 | -1,470,765,954.00 | -3,092,165,361.00 | -1,301,454,363.00 | 1,132,507,809.00 | -1,427,700,522.00 |
| 单季度筹资活动产生的现金流量(元) | -52,965,586.00 | -27,327,938.00 | -496,823,532.00 | -127,126,142.00 | -10,893,128.00 | -26,799,150.00 | 10,753,147,944.00 | -7,797,254.00 | 9,952,821.00 |
| 单季度现金及现金等价物净增加(元) | -1,835,185,996.00 | -487,644,317.00 | -313,838,004.00 | 505,482,949.00 | -1,799,155,143.00 | -1,581,733,683.00 | 9,400,654,550.00 | 873,482,073.00 | -1,939,336,075.00 |