| 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(%) | 10.00 | 6.00 | 6.00 | 8.00 | 12.00 | 6.00 | 11.00 | 10.00 |
| 单季度销售净利率(%) | 6.00 | 3.00 | 3.00 | 2.00 | 5.00 | 2.00 | 4.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 7.00 | 3.00 | 4.00 | 1.00 | 5.00 | 3.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 1.00 | 1.00 | - | 2.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 7,853,536,931.00 | 6,600,404,954.00 | 6,603,934,649.00 | 4,480,094,967.00 | 5,415,388,849.00 | 5,264,030,408.00 | 4,941,899,343.00 | 3,301,781,497.00 |
| 单季度营业总成本(元) | 7,357,787,478.00 | 6,458,497,781.00 | 6,364,329,777.00 | 4,389,085,279.00 | 4,974,654,712.00 | 5,192,305,297.00 | 4,608,788,221.00 | 3,139,767,652.00 |
| 单季度营业收入(元) | 7,853,536,931.00 | 6,600,404,954.00 | 6,603,934,649.00 | 4,480,094,967.00 | 5,415,388,849.00 | 5,264,030,408.00 | 4,941,899,343.00 | 3,301,781,497.00 |
| 单季度营业利润(元) | 532,373,883.00 | 325,016,900.00 | 331,834,349.00 | 167,061,056.00 | 335,742,909.00 | 168,239,249.00 | 328,049,715.00 | 169,405,907.00 |
| 单季度利润总额(元) | 533,892,544.00 | 324,645,440.00 | 332,086,820.00 | 162,987,197.00 | 337,592,221.00 | 169,765,105.00 | 276,956,257.00 | 109,500,402.00 |
| 单季度净利润(元) | 448,531,570.00 | 189,173,586.00 | 219,034,271.00 | 71,102,805.00 | 249,685,293.00 | 131,164,005.00 | 196,853,087.00 | 66,875,962.00 |
| 单季度归属母公司股东的净利润(元) | 409,310,545.00 | 161,333,387.00 | 195,919,851.00 | 77,891,132.00 | 252,555,820.00 | 134,551,825.00 | 193,257,870.00 | 74,890,429.00 |
| 单季度经营活动产生的现金流量(元) | 133,049,559.00 | 876,727,555.00 | -16,636,413.00 | 613,109,228.00 | -77,587,070.00 | 1,027,020,031.00 | 201,183,000.00 | 135,296,272.00 |
| 单季度投资活动产生的现金流量(元) | -279,969,232.00 | -172,899,533.00 | -271,410,232.00 | -278,474,852.00 | -367,031,932.00 | -158,064,021.00 | -151,278,460.00 | -342,870,298.00 |
| 单季度筹资活动产生的现金流量(元) | 336,632,101.00 | -498,613,555.00 | -478,221,207.00 | 632,371,055.00 | 390,570,663.00 | -545,514,912.00 | -773,454,552.00 | 487,905,607.00 |
| 单季度现金及现金等价物净增加(元) | 180,706,564.00 | 199,461,359.00 | -747,365,409.00 | 970,166,317.00 | -58,454,626.00 | 331,010,629.00 | -721,678,185.00 | 280,141,870.00 |