| 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(%) | 21.00 | 26.00 | 25.00 | 21.00 | 21.00 | 20.00 | 18.00 | 18.00 |
| 单季度销售净利率(%) | 6.00 | 11.00 | 12.00 | 12.00 | 6.00 | 6.00 | 10.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 3.00 | 4.00 | 2.00 | 2.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 3,000,769,262.00 | 2,183,831,529.00 | 2,358,828,480.00 | 2,664,844,769.00 | 3,160,457,152.00 | 2,632,988,443.00 | 3,359,469,880.00 | 2,858,113,371.00 |
| 单季度营业总成本(元) | 2,993,961,920.00 | 1,966,135,593.00 | 2,130,401,692.00 | 2,416,791,635.00 | 3,074,445,284.00 | 2,453,104,404.00 | 3,091,050,457.00 | 2,664,106,084.00 |
| 单季度营业收入(元) | 3,000,769,262.00 | 2,183,831,529.00 | 2,358,828,480.00 | 2,664,844,769.00 | 3,160,457,152.00 | 2,632,988,443.00 | 3,359,469,880.00 | 2,858,113,371.00 |
| 单季度营业利润(元) | 185,543,675.00 | 255,714,999.00 | 312,099,426.00 | 355,013,049.00 | 177,496,263.00 | 176,597,744.00 | 414,804,871.00 | 237,492,825.00 |
| 单季度利润总额(元) | 185,674,870.00 | 254,335,322.00 | 310,012,501.00 | 354,580,803.00 | 178,942,714.00 | 176,373,080.00 | 414,755,734.00 | 239,116,148.00 |
| 单季度净利润(元) | 189,642,276.00 | 229,804,652.00 | 271,301,874.00 | 307,840,581.00 | 178,556,826.00 | 156,764,431.00 | 336,935,417.00 | 218,309,760.00 |
| 单季度归属母公司股东的净利润(元) | 195,087,135.00 | 230,012,392.00 | 273,697,283.00 | 308,100,357.00 | 183,857,582.00 | 158,917,001.00 | 337,335,229.00 | 225,973,833.00 |
| 单季度经营活动产生的现金流量(元) | 700,973,947.00 | 421,228,272.00 | 128,426,063.00 | 227,272,699.00 | 639,863,993.00 | 164,889,170.00 | -88,893,100.00 | -136,645,953.00 |
| 单季度投资活动产生的现金流量(元) | -75,798,719.00 | -130,234,544.00 | 159,933,126.00 | -26,577,371.00 | 40,892,796.00 | -163,844,242.00 | -21,171,021.00 | -1,036,903,195.00 |
| 单季度筹资活动产生的现金流量(元) | -493,335,873.00 | -162,595,059.00 | -426,384,659.00 | 639,246,275.00 | -496,178,037.00 | 180,366,558.00 | 399,454,835.00 | 604,488,388.00 |
| 单季度现金及现金等价物净增加(元) | 133,541,003.00 | 127,225,634.00 | -131,822,892.00 | 837,809,569.00 | 187,766,806.00 | 189,988,933.00 | 292,729,126.00 | -569,418,264.00 |