| 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(%) | 59.00 | 54.00 | 50.00 | 71.00 | 42.00 | 61.00 | 55.00 |
| 单季度销售净利率(%) | 40.00 | 47.00 | 28.00 | 43.00 | 32.00 | 49.00 | 29.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,585,618,870.00 | 2,606,399,221.00 | 3,265,729,822.00 | 1,995,145,127.00 | 3,276,611,327.00 | 2,123,566,977.00 | 7,425,879,342.00 |
| 单季度营业总成本(元) | 1,597,161,472.00 | 2,293,919,422.00 | 2,811,974,069.00 | 2,014,301,586.00 | 2,876,835,186.00 | 1,966,413,881.00 | 5,256,122,093.00 |
| 单季度营业收入(元) | 1,585,618,870.00 | 2,606,399,221.00 | 3,265,729,822.00 | 1,995,145,127.00 | 3,276,611,327.00 | 2,123,566,977.00 | 7,425,879,342.00 |
| 单季度营业利润(元) | 602,564,143.00 | 1,336,150,796.00 | 1,075,757,137.00 | 886,610,740.00 | 1,185,959,153.00 | 1,208,464,217.00 | 2,666,667,889.00 |
| 单季度利润总额(元) | 611,307,514.00 | 1,349,391,980.00 | 1,085,591,121.00 | 866,936,610.00 | 1,191,620,270.00 | 1,232,720,730.00 | 2,675,489,646.00 |
| 单季度净利润(元) | 630,992,616.00 | 1,231,082,407.00 | 927,216,992.00 | 856,200,654.00 | 1,052,283,928.00 | 1,036,665,216.00 | 2,120,367,549.00 |
| 单季度归属母公司股东的净利润(元) | 628,200,840.00 | 1,197,395,063.00 | 867,484,452.00 | 874,255,886.00 | 1,061,088,455.00 | 1,014,529,419.00 | 2,117,647,330.00 |
| 单季度经营活动产生的现金流量(元) | 978,317,994.00 | 3,284,435,715.00 | -713,538,455.00 | 1,068,847,402.00 | -688,163,485.00 | -785,728,820.00 | -1,530,407,975.00 |
| 单季度投资活动产生的现金流量(元) | 980,998,387.00 | -157,953,068.00 | 479,413,904.00 | 200,712,321.00 | -924,260,461.00 | 3,569,704,420.00 | 3,195,080,025.00 |
| 单季度筹资活动产生的现金流量(元) | -577,271,670.00 | -2,516,535,949.00 | 203,531,969.00 | -189,593,873.00 | 826,369,312.00 | -2,530,845,512.00 | -1,553,001,302.00 |
| 单季度现金及现金等价物净增加(元) | 1,382,015,946.00 | 610,930,782.00 | -30,859,373.00 | 1,080,839,839.00 | -772,182,067.00 | 246,476,112.00 | 111,494,151.00 |