| 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(%) | 35.00 | 35.00 | 37.00 | 36.00 | 37.00 | 39.00 | 37.00 | 33.00 |
| 单季度销售净利率(%) | 15.00 | 12.00 | 15.00 | 13.00 | 14.00 | 14.00 | 13.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 4.00 | 3.00 | 4.00 | 4.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 2,977,739,404.00 | 2,920,138,789.00 | 2,916,147,172.00 | 2,723,970,950.00 | 2,863,494,181.00 | 2,768,208,563.00 | 2,531,685,502.00 | 2,102,899,934.00 |
| 单季度营业总成本(元) | 2,454,432,954.00 | 2,534,105,944.00 | 2,468,389,409.00 | 2,352,273,097.00 | 2,462,185,744.00 | 2,322,895,283.00 | 2,128,201,145.00 | 1,838,358,908.00 |
| 单季度营业收入(元) | 2,977,739,404.00 | 2,920,138,789.00 | 2,916,147,172.00 | 2,723,970,950.00 | 2,863,494,181.00 | 2,768,208,563.00 | 2,531,685,502.00 | 2,102,899,934.00 |
| 单季度营业利润(元) | 519,408,853.00 | 414,605,691.00 | 482,305,597.00 | 431,571,733.00 | 466,888,410.00 | 474,060,982.00 | 428,876,755.00 | 320,065,575.00 |
| 单季度利润总额(元) | 516,943,109.00 | 412,418,841.00 | 481,923,563.00 | 426,601,073.00 | 458,921,505.00 | 464,771,521.00 | 426,519,131.00 | 316,179,148.00 |
| 单季度净利润(元) | 447,257,530.00 | 350,455,394.00 | 433,920,875.00 | 350,146,874.00 | 407,958,666.00 | 378,877,737.00 | 328,348,341.00 | 236,952,177.00 |
| 单季度归属母公司股东的净利润(元) | 462,058,017.00 | 352,944,967.00 | 437,837,720.00 | 348,255,329.00 | 413,497,091.00 | 375,674,760.00 | 336,345,799.00 | 249,086,574.00 |
| 单季度经营活动产生的现金流量(元) | 724,135,959.00 | 749,197,992.00 | 750,065,030.00 | 530,139,954.00 | 747,746,386.00 | 536,282,616.00 | 440,995,358.00 | 417,792,057.00 |
| 单季度投资活动产生的现金流量(元) | -442,966,446.00 | -989,928,366.00 | -939,721,958.00 | 121,783,982.00 | -924,692,940.00 | -1,226,880,848.00 | 367,862,945.00 | -424,831,285.00 |
| 单季度筹资活动产生的现金流量(元) | 3,483,776,402.00 | -209,970,707.00 | 642,105,287.00 | -649,397.00 | -143,188,775.00 | -206,818,007.00 | -769,146,977.00 | -298,109,950.00 |
| 单季度现金及现金等价物净增加(元) | 3,766,272,051.00 | -452,736,574.00 | 485,103,666.00 | 630,762,785.00 | -332,199,024.00 | -850,464,721.00 | 98,850,935.00 | -326,183,909.00 |