| 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(%) | 33.00 | 38.00 | 36.00 | 33.00 | 32.00 | 37.00 | 35.00 | 37.00 |
| 单季度销售净利率(%) | 4.00 | 7.00 | 9.00 | 6.00 | 4.00 | 11.00 | 9.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 3.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 4,703,730,404.00 | 3,300,575,698.00 | 3,661,723,323.00 | 2,425,072,389.00 | 4,399,044,024.00 | 3,625,324,619.00 | 3,542,937,526.00 | 3,393,878,871.00 |
| 单季度营业总成本(元) | 4,517,196,704.00 | 3,140,242,835.00 | 3,400,184,528.00 | 2,556,504,781.00 | 4,172,795,712.00 | 3,282,998,238.00 | 3,219,844,160.00 | 3,109,099,390.00 |
| 单季度营业收入(元) | 4,703,730,404.00 | 3,300,575,698.00 | 3,661,723,323.00 | 2,425,072,389.00 | 4,399,044,024.00 | 3,625,324,619.00 | 3,542,937,526.00 | 3,393,878,871.00 |
| 单季度营业利润(元) | 220,414,735.00 | 213,383,950.00 | 262,951,159.00 | 126,324,457.00 | 191,025,736.00 | 442,257,010.00 | 297,809,395.00 | 384,254,324.00 |
| 单季度利润总额(元) | 215,730,722.00 | 212,811,053.00 | 266,996,319.00 | 128,466,015.00 | 186,579,433.00 | 438,782,576.00 | 296,958,023.00 | 388,341,606.00 |
| 单季度净利润(元) | 197,704,546.00 | 238,501,000.00 | 320,059,337.00 | 154,857,723.00 | 192,199,872.00 | 396,023,862.00 | 335,484,854.00 | 358,083,344.00 |
| 单季度归属母公司股东的净利润(元) | 184,177,469.00 | 205,963,291.00 | 287,637,615.00 | 142,440,396.00 | 196,200,107.00 | 382,083,162.00 | 299,049,136.00 | 332,391,981.00 |
| 单季度经营活动产生的现金流量(元) | 1,156,094,942.00 | 17,326,957.00 | 424,783,790.00 | -235,576,847.00 | 1,319,007,049.00 | -163,126,088.00 | 180,656,858.00 | -686,213,952.00 |
| 单季度投资活动产生的现金流量(元) | 505,448.00 | -278,112,059.00 | -811,278,889.00 | -92,259,613.00 | -73,669,902.00 | -267,558,183.00 | -563,344,649.00 | -333,938,288.00 |
| 单季度筹资活动产生的现金流量(元) | 574,780,323.00 | 337,093,872.00 | -493,060,503.00 | 169,507,795.00 | 92,597,704.00 | 314,024,066.00 | -436,920,753.00 | 3,649,760,636.00 |
| 单季度现金及现金等价物净增加(元) | 1,710,265,575.00 | 63,842,670.00 | -802,365,872.00 | -183,111,778.00 | 1,349,843,599.00 | -52,666,018.00 | -750,729,942.00 | 2,618,490,176.00 |