| 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(%) | 26.00 | 26.00 | 27.00 | 30.00 | 28.00 | 32.00 | 30.00 |
| 单季度销售净利率(%) | 4.00 | 14.00 | 10.00 | 18.00 | 9.00 | 23.00 | 12.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | 4.00 | 1.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 3,610,718,001.00 | 3,470,729,778.00 | 3,748,527,751.00 | 7,803,386,546.00 | 4,347,560,357.00 | 4,569,204,299.00 | 4,505,491,469.00 |
| 单季度营业总成本(元) | 3,199,338,008.00 | 2,930,433,653.00 | 3,369,555,092.00 | 6,345,350,104.00 | 3,688,216,465.00 | 3,693,150,001.00 | 3,783,129,304.00 |
| 单季度营业收入(元) | 3,610,718,001.00 | 3,470,729,778.00 | 3,748,527,751.00 | 7,803,386,546.00 | 4,347,560,357.00 | 4,569,204,299.00 | 4,505,491,469.00 |
| 单季度营业利润(元) | 216,469,206.00 | 494,624,284.00 | 532,806,427.00 | 1,571,943,456.00 | 435,639,502.00 | 1,212,104,533.00 | 710,725,533.00 |
| 单季度利润总额(元) | 187,003,618.00 | 496,950,038.00 | 538,303,435.00 | 1,587,030,173.00 | 484,045,677.00 | 1,216,316,267.00 | 710,603,245.00 |
| 单季度净利润(元) | 137,532,494.00 | 473,792,545.00 | 384,266,803.00 | 1,368,203,737.00 | 383,669,210.00 | 1,030,346,560.00 | 544,334,763.00 |
| 单季度归属母公司股东的净利润(元) | 107,211,064.00 | 448,734,968.00 | 343,678,132.00 | 1,277,921,285.00 | 300,464,644.00 | 955,148,518.00 | 469,598,327.00 |
| 单季度经营活动产生的现金流量(元) | 50,942,301.00 | 1,747,024,217.00 | 1,520,648,057.00 | -275,263,190.00 | 1,113,144,989.00 | -91,987,691.00 | 210,044,047.00 |
| 单季度投资活动产生的现金流量(元) | 5,217,542.00 | -143,735,895.00 | 337,949.00 | -1,095,368,348.00 | -93,378,351.00 | -265,758,862.00 | -59,209,825.00 |
| 单季度筹资活动产生的现金流量(元) | -226,470,548.00 | 805,991,439.00 | 1,690,196,398.00 | -415,044,115.00 | -820,396,433.00 | 1,770,700,472.00 | -150,284,343.00 |
| 单季度现金及现金等价物净增加(元) | -203,630,924.00 | 2,554,462,723.00 | 3,231,018,674.00 | -1,725,139,892.00 | 214,276,929.00 | 1,485,200,259.00 | -9,041,225.00 |