| 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(%) | 38.00 | 45.00 | 39.00 | 42.00 | 41.00 | 41.00 | 38.00 |
| 单季度销售净利率(%) | 8.00 | 12.00 | 10.00 | -7.00 | 11.00 | 19.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | -3.00 | 2.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | -1.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 2,984,352,397.00 | 2,893,172,127.00 | 2,975,546,799.00 | 3,051,373,834.00 | 3,481,328,299.00 | 3,300,520,086.00 | 3,399,143,349.00 |
| 单季度营业总成本(元) | 2,716,691,816.00 | 2,501,651,693.00 | 2,639,200,698.00 | 2,741,947,790.00 | 2,995,262,857.00 | 2,796,451,306.00 | 3,023,470,728.00 |
| 单季度营业收入(元) | 2,984,352,397.00 | 2,893,172,127.00 | 2,975,546,799.00 | 3,051,373,834.00 | 3,481,328,299.00 | 3,300,520,086.00 | 3,399,143,349.00 |
| 单季度营业利润(元) | 308,826,916.00 | 436,695,011.00 | 373,052,903.00 | -173,006,735.00 | 524,217,704.00 | 813,948,265.00 | 479,840,468.00 |
| 单季度利润总额(元) | 305,993,166.00 | 428,252,326.00 | 366,979,165.00 | -184,748,122.00 | 514,651,792.00 | 814,469,748.00 | 478,322,105.00 |
| 单季度净利润(元) | 228,733,733.00 | 351,566,556.00 | 294,842,240.00 | -215,845,589.00 | 383,302,983.00 | 639,485,227.00 | 319,793,663.00 |
| 单季度归属母公司股东的净利润(元) | 117,780,193.00 | 210,006,974.00 | 177,137,768.00 | -283,739,848.00 | 157,107,052.00 | 391,289,897.00 | 168,625,663.00 |
| 单季度经营活动产生的现金流量(元) | 721,540,828.00 | 261,862,478.00 | -12,813,670.00 | 519,183,203.00 | 1,347,433,404.00 | 381,099,397.00 | 160,139,340.00 |
| 单季度投资活动产生的现金流量(元) | -625,605,564.00 | 263,501,622.00 | -47,494,377.00 | -532,678,747.00 | -184,454,944.00 | 134,059,527.00 | 26,581,512.00 |
| 单季度筹资活动产生的现金流量(元) | -285,691,263.00 | -171,944,176.00 | -7,096,161.00 | -478,203,015.00 | -373,033,068.00 | -375,672,777.00 | -143,352,412.00 |
| 单季度现金及现金等价物净增加(元) | -189,215,867.00 | 365,330,647.00 | -78,817,722.00 | -529,541,007.00 | 819,905,522.00 | 148,957,871.00 | 49,042,441.00 |