| 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(%) | 13.00 | 13.00 | 11.00 | 9.00 | 10.00 | 15.00 | 17.00 | 15.00 |
| 单季度销售净利率(%) | 4.00 | 2.00 | -4.00 | - | 1.00 | 2.00 | 4.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | -1.00 | - | - | 1.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | -1.00 | - | - | - | 1.00 | 1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 6,362,592,988.00 | 5,998,798,047.00 | 5,266,109,232.00 | 4,641,782,943.00 | 6,109,435,825.00 | 5,751,983,130.00 | 5,065,419,078.00 | 4,501,738,566.00 |
| 单季度营业总成本(元) | 6,098,041,560.00 | 5,827,076,189.00 | 5,552,391,458.00 | 4,779,649,579.00 | 6,058,814,168.00 | 5,707,539,096.00 | 4,945,700,032.00 | 4,369,978,439.00 |
| 单季度营业收入(元) | 6,362,592,988.00 | 5,998,798,047.00 | 5,266,109,232.00 | 4,641,782,943.00 | 6,109,435,825.00 | 5,751,983,130.00 | 5,065,419,078.00 | 4,501,738,566.00 |
| 单季度营业利润(元) | 385,325,718.00 | 173,590,256.00 | -238,651,561.00 | -77,287,350.00 | 68,593,880.00 | 84,972,590.00 | 177,371,023.00 | 140,393,296.00 |
| 单季度利润总额(元) | 384,244,308.00 | 173,493,426.00 | -238,690,777.00 | -77,338,507.00 | 66,862,657.00 | 82,510,794.00 | 178,212,690.00 | 141,111,594.00 |
| 单季度净利润(元) | 282,144,418.00 | 137,819,934.00 | -214,811,452.00 | 10,841,812.00 | 40,143,035.00 | 121,799,721.00 | 202,571,517.00 | 165,969,921.00 |
| 单季度归属母公司股东的净利润(元) | 233,104,996.00 | 124,027,514.00 | -192,245,383.00 | 4,551,384.00 | 25,247,292.00 | 111,341,845.00 | 200,719,199.00 | 164,696,460.00 |
| 单季度经营活动产生的现金流量(元) | 1,634,182,983.00 | 1,176,985,701.00 | 443,785,122.00 | 1,037,698,369.00 | -317,775,446.00 | 567,392,655.00 | 3,113,118,547.00 | -164,785,573.00 |
| 单季度投资活动产生的现金流量(元) | -973,535,922.00 | -844,650,074.00 | -853,600,801.00 | -2,196,064,852.00 | -2,010,059,519.00 | -1,400,073,803.00 | -1,891,497,079.00 | -1,894,863,747.00 |
| 单季度筹资活动产生的现金流量(元) | -404,078,966.00 | 949,456,762.00 | -307,905,357.00 | 623,263,940.00 | 1,931,797,764.00 | 337,449,133.00 | 425,118,030.00 | 1,570,910,436.00 |
| 单季度现金及现金等价物净增加(元) | 180,154,754.00 | 1,239,275,201.00 | -677,698,087.00 | -579,725,332.00 | -255,495,558.00 | -476,926,955.00 | 1,630,738,143.00 | -484,548,096.00 |