| 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 | 34.00 | 40.00 | 39.00 | 34.00 | 40.00 | 42.00 | 40.00 |
| 单季度销售净利率(%) | 10.00 | 17.00 | 15.00 | 17.00 | 10.00 | 19.00 | 16.00 | 17.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 3,299,705,354.00 | 2,107,417,114.00 | 2,161,190,140.00 | 1,474,962,867.00 | 2,743,990,576.00 | 1,688,651,471.00 | 1,691,018,699.00 | 1,402,798,785.00 |
| 单季度营业总成本(元) | 2,994,092,440.00 | 1,814,182,597.00 | 1,807,179,724.00 | 1,203,870,668.00 | 2,450,016,499.00 | 1,419,972,007.00 | 1,421,030,128.00 | 1,132,019,311.00 |
| 单季度营业收入(元) | 3,299,705,354.00 | 2,107,417,114.00 | 2,161,190,140.00 | 1,474,962,867.00 | 2,743,990,576.00 | 1,688,651,471.00 | 1,691,018,699.00 | 1,402,798,785.00 |
| 单季度营业利润(元) | 440,888,650.00 | 338,313,199.00 | 371,461,899.00 | 305,620,098.00 | 288,988,677.00 | 327,106,297.00 | 309,027,351.00 | 283,582,862.00 |
| 单季度利润总额(元) | 415,562,690.00 | 342,415,264.00 | 374,419,121.00 | 306,668,379.00 | 290,917,000.00 | 329,290,861.00 | 313,819,407.00 | 284,880,038.00 |
| 单季度净利润(元) | 339,905,557.00 | 348,951,089.00 | 328,662,417.00 | 254,033,256.00 | 275,746,126.00 | 319,304,539.00 | 268,397,231.00 | 235,238,769.00 |
| 单季度归属母公司股东的净利润(元) | 224,410,630.00 | 278,849,143.00 | 237,715,263.00 | 235,944,943.00 | 160,054,132.00 | 254,672,374.00 | 187,694,081.00 | 224,907,152.00 |
| 单季度经营活动产生的现金流量(元) | 2,293,777,259.00 | 69,460,642.00 | -161,955,844.00 | -698,724,931.00 | 2,333,830,392.00 | 123,579,783.00 | 36,167,150.00 | -755,517,258.00 |
| 单季度投资活动产生的现金流量(元) | -407,487,824.00 | -93,738,757.00 | 385,427,375.00 | -194,387,730.00 | 333,055,846.00 | -1,673,018,524.00 | -8,354,837.00 | -70,793,391.00 |
| 单季度筹资活动产生的现金流量(元) | -398,140,192.00 | 28,042,325.00 | -377,562,689.00 | 16,993,761.00 | -482,768,102.00 | 263,389,842.00 | 706,353,392.00 | 255,685,403.00 |
| 单季度现金及现金等价物净增加(元) | 1,495,266,107.00 | -13,485,468.00 | -147,772,637.00 | -870,947,761.00 | 2,188,856,506.00 | -1,292,080,021.00 | 727,814,180.00 | -571,678,470.00 |