| 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(%) | 8.00 | 8.00 | 8.00 | 8.00 | 7.00 | 8.00 | 9.00 | 9.00 | 9.00 |
| 单季度销售净利率(%) | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 3.00 | 5.00 | 8.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,298,786,656.00 | 4,188,435,203.00 | 5,000,996,005.00 | 4,535,193,398.00 | 3,586,248,672.00 | 6,721,601,213.00 | 7,727,240,609.00 | 8,393,397,603.00 | 5,909,071,678.00 |
| 单季度营业总成本(元) | 3,208,186,757.00 | 4,071,043,654.00 | 4,778,389,408.00 | 4,355,277,264.00 | 3,538,442,395.00 | 6,426,908,959.00 | 7,321,274,806.00 | 7,947,878,927.00 | 5,689,465,096.00 |
| 单季度营业收入(元) | 3,298,786,656.00 | 4,188,435,203.00 | 5,000,996,005.00 | 4,535,193,398.00 | 3,586,248,672.00 | 6,721,601,213.00 | 7,727,240,609.00 | 8,393,397,603.00 | 5,909,071,678.00 |
| 单季度营业利润(元) | 114,167,502.00 | 109,666,439.00 | 175,026,108.00 | 154,785,677.00 | 120,903,547.00 | 283,275,374.00 | 369,102,859.00 | 357,816,597.00 | 229,558,174.00 |
| 单季度利润总额(元) | 114,003,339.00 | 110,296,464.00 | 174,348,923.00 | 153,540,347.00 | 120,397,677.00 | 280,588,780.00 | 369,370,775.00 | 361,267,274.00 | 229,487,400.00 |
| 单季度净利润(元) | 110,584,292.00 | 116,246,281.00 | 157,979,424.00 | 139,445,962.00 | 115,820,110.00 | 263,981,955.00 | 328,835,289.00 | 328,349,536.00 | 208,713,736.00 |
| 单季度归属母公司股东的净利润(元) | 111,288,715.00 | 115,059,570.00 | 157,729,422.00 | 139,092,447.00 | 115,573,101.00 | 261,591,594.00 | 326,551,537.00 | 325,509,813.00 | 206,898,626.00 |
| 单季度经营活动产生的现金流量(元) | 504,180,387.00 | 1,081,660,227.00 | 407,924,688.00 | 413,803,688.00 | 676,811,102.00 | -280,871,629.00 | -1,435,676,469.00 | 85,641,854.00 | 69,475,647.00 |
| 单季度投资活动产生的现金流量(元) | -268,983,034.00 | -411,921,313.00 | -446,875,002.00 | -348,906,985.00 | -276,851,479.00 | -743,963,584.00 | -143,205,087.00 | -55,789,201.00 | -51,969,831.00 |
| 单季度筹资活动产生的现金流量(元) | 842,291,176.00 | -807,388,713.00 | -225,536,754.00 | -63,316,954.00 | 165,262,657.00 | -313,710,138.00 | 3,216,959,348.00 | -426,685,297.00 | 658,857,754.00 |
| 单季度现金及现金等价物净增加(元) | 1,076,164,317.00 | -135,316,419.00 | -263,007,748.00 | 17,417,731.00 | 563,964,490.00 | -1,338,437,907.00 | 1,639,225,768.00 | -388,841,646.00 | 676,055,367.00 |