| 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(%) | 65.00 | 64.00 | 65.00 | 63.00 | 62.00 | 66.00 | 64.00 | 66.00 |
| 单季度销售净利率(%) | 10.00 | 15.00 | 17.00 | 18.00 | 13.00 | 14.00 | 18.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 4.00 | 4.00 | 3.00 | 4.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 2,775,245,757.00 | 2,964,874,454.00 | 3,276,862,923.00 | 3,413,055,192.00 | 3,141,325,632.00 | 3,185,688,205.00 | 2,823,537,745.00 | 3,479,027,466.00 |
| 单季度营业总成本(元) | 2,264,356,121.00 | 2,339,283,789.00 | 2,610,846,289.00 | 2,718,122,581.00 | 2,749,537,326.00 | 2,583,689,217.00 | 2,205,139,393.00 | 2,771,396,711.00 |
| 单季度营业收入(元) | 2,775,245,757.00 | 2,964,874,454.00 | 3,276,862,923.00 | 3,413,055,192.00 | 3,141,325,632.00 | 3,185,688,205.00 | 2,823,537,745.00 | 3,479,027,466.00 |
| 单季度营业利润(元) | 427,868,680.00 | 558,807,832.00 | 690,137,934.00 | 738,294,044.00 | 477,949,636.00 | 547,454,171.00 | 601,651,505.00 | 723,500,307.00 |
| 单季度利润总额(元) | 412,555,921.00 | 546,740,470.00 | 687,929,246.00 | 735,440,909.00 | 464,734,222.00 | 543,243,855.00 | 598,781,670.00 | 723,790,862.00 |
| 单季度净利润(元) | 273,279,830.00 | 450,250,338.00 | 560,208,893.00 | 613,861,951.00 | 395,209,229.00 | 442,828,516.00 | 506,378,697.00 | 611,123,771.00 |
| 单季度归属母公司股东的净利润(元) | 352,095,954.00 | 466,984,530.00 | 552,661,017.00 | 581,909,332.00 | 402,591,546.00 | 489,254,328.00 | 464,251,992.00 | 553,293,798.00 |
| 单季度经营活动产生的现金流量(元) | 1,036,530,836.00 | 985,098,212.00 | 927,520,550.00 | 299,784,594.00 | 924,747,525.00 | 421,537,957.00 | 716,076,874.00 | 710,308,939.00 |
| 单季度投资活动产生的现金流量(元) | -154,443,686.00 | -116,830,877.00 | -372,272,836.00 | -64,826,182.00 | -460,817,748.00 | -206,399,168.00 | -344,145,875.00 | -218,506,996.00 |
| 单季度筹资活动产生的现金流量(元) | 111,421,093.00 | -1,358,410,411.00 | -726,577,072.00 | 316,685,632.00 | 37,233,008.00 | 99,839,930.00 | -1,210,768,723.00 | 353,339,822.00 |
| 单季度现金及现金等价物净增加(元) | 980,517,253.00 | -489,083,880.00 | -115,535,668.00 | 527,826,015.00 | 494,199,890.00 | 382,730,010.00 | -765,117,300.00 | 835,520,113.00 |