| 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： | |||||||||
| 单季度销售毛利率(%) | 35.00 | 40.00 | 44.00 | 47.00 | 36.00 | 31.00 | 40.00 | 37.00 | 23.00 |
| 单季度销售净利率(%) | 8.00 | 2.00 | 13.00 | 12.00 | 6.00 | 3.00 | 7.00 | 1.00 | -4.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 3.00 | 2.00 | 1.00 | - | 1.00 | - | -1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | 1.00 | - | - | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,206,217,976.00 | 3,687,139,474.00 | 4,156,162,767.00 | 3,883,818,718.00 | 2,922,258,058.00 | 2,913,299,800.00 | 3,051,626,597.00 | 2,720,604,249.00 | 2,322,092,343.00 |
| 单季度营业总成本(元) | 3,170,836,057.00 | 3,500,390,329.00 | 3,556,739,845.00 | 3,364,478,043.00 | 2,858,652,204.00 | 2,993,827,201.00 | 2,831,710,534.00 | 2,615,575,779.00 | 2,662,697,211.00 |
| 单季度营业收入(元) | 3,206,217,976.00 | 3,687,139,474.00 | 4,156,162,767.00 | 3,883,818,718.00 | 2,922,258,058.00 | 2,913,299,800.00 | 3,051,626,597.00 | 2,720,604,249.00 | 2,322,092,343.00 |
| 单季度营业利润(元) | 331,976,215.00 | 210,091,237.00 | 703,770,618.00 | 642,822,436.00 | 244,006,718.00 | 209,357,933.00 | 261,459,667.00 | 132,093,323.00 | -141,228,853.00 |
| 单季度利润总额(元) | 328,595,767.00 | 202,645,930.00 | 700,506,174.00 | 644,465,994.00 | 245,711,675.00 | 210,701,366.00 | 294,021,809.00 | 118,682,279.00 | -128,625,653.00 |
| 单季度净利润(元) | 254,574,518.00 | 77,684,847.00 | 530,373,442.00 | 481,910,191.00 | 187,215,911.00 | 95,470,982.00 | 205,284,501.00 | 35,033,891.00 | -90,661,164.00 |
| 单季度归属母公司股东的净利润(元) | 189,885,898.00 | 26,730,658.00 | 451,894,854.00 | 392,867,206.00 | 130,254,103.00 | 71,590,918.00 | 159,862,173.00 | 2,050,193.00 | -120,017,454.00 |
| 单季度经营活动产生的现金流量(元) | 1,018,979,658.00 | 797,067,260.00 | 1,682,100,285.00 | 1,369,981,135.00 | 1,312,570,255.00 | 324,427,861.00 | 1,107,336,462.00 | 715,408,387.00 | 90,522,636.00 |
| 单季度投资活动产生的现金流量(元) | -333,416,902.00 | -325,371,021.00 | -202,855,412.00 | 1,744,684,282.00 | -105,516,372.00 | -115,909,356.00 | 66,304,604.00 | 386,502,162.00 | -104,947,303.00 |
| 单季度筹资活动产生的现金流量(元) | -463,756,615.00 | -1,152,186,193.00 | -605,834,354.00 | -1,368,547,388.00 | -442,921,289.00 | -818,837,938.00 | -827,048,483.00 | -794,209,029.00 | -1,118,010,436.00 |
| 单季度现金及现金等价物净增加(元) | 211,369,036.00 | -658,566,257.00 | 850,548,193.00 | 1,774,764,433.00 | 768,391,897.00 | -592,012,994.00 | 348,639,445.00 | 303,592,482.00 | -1,135,444,025.00 |