| 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(%) | 27.00 | 33.00 | 37.00 | 27.00 | 25.00 | 34.00 | 35.00 | 26.00 |
| 单季度销售净利率(%) | 10.00 | 18.00 | 20.00 | 15.00 | 8.00 | 16.00 | 19.00 | 14.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 4.00 | 4.00 | 3.00 | 4.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 2,335,395,763.00 | 1,840,522,127.00 | 1,802,383,414.00 | 2,069,967,028.00 | 2,363,592,261.00 | 1,673,914,124.00 | 1,929,214,227.00 | 1,809,377,974.00 |
| 单季度营业总成本(元) | 2,024,415,164.00 | 1,484,368,147.00 | 1,394,495,574.00 | 1,715,315,785.00 | 2,085,828,832.00 | 1,393,093,006.00 | 1,527,361,335.00 | 1,525,166,345.00 |
| 单季度营业收入(元) | 2,335,395,763.00 | 1,840,522,127.00 | 1,802,383,414.00 | 2,069,967,028.00 | 2,363,592,261.00 | 1,673,914,124.00 | 1,929,214,227.00 | 1,809,377,974.00 |
| 单季度营业利润(元) | 287,251,121.00 | 410,714,272.00 | 413,988,507.00 | 384,130,273.00 | 238,551,830.00 | 321,937,981.00 | 436,800,939.00 | 312,146,407.00 |
| 单季度利润总额(元) | 266,250,553.00 | 408,639,778.00 | 423,659,662.00 | 378,765,810.00 | 225,851,919.00 | 323,747,989.00 | 438,026,251.00 | 312,174,738.00 |
| 单季度净利润(元) | 231,112,960.00 | 337,418,790.00 | 359,179,959.00 | 311,860,474.00 | 200,607,825.00 | 271,093,077.00 | 363,419,735.00 | 257,096,641.00 |
| 单季度归属母公司股东的净利润(元) | 195,010,797.00 | 303,045,251.00 | 293,744,832.00 | 291,073,305.00 | 182,223,598.00 | 249,437,082.00 | 271,690,775.00 | 242,268,777.00 |
| 单季度经营活动产生的现金流量(元) | 314,122,596.00 | 596,473,362.00 | 504,011,235.00 | 314,221,348.00 | 921,772,256.00 | 460,093,583.00 | 528,047,939.00 | 277,694,166.00 |
| 单季度投资活动产生的现金流量(元) | 242,348,281.00 | -596,757,312.00 | -475,980,063.00 | -989,421,828.00 | -1,042,569,198.00 | -216,038,014.00 | -410,439,953.00 | -268,953,309.00 |
| 单季度筹资活动产生的现金流量(元) | -314,172,268.00 | -118,410,578.00 | 60,475,815.00 | 753,191,137.00 | -125,713,303.00 | -893,592,487.00 | -277,343,044.00 | -131,414,785.00 |
| 单季度现金及现金等价物净增加(元) | 242,298,609.00 | -118,694,528.00 | 88,506,987.00 | 77,990,657.00 | -246,510,245.00 | -649,536,918.00 | -159,735,057.00 | -122,673,928.00 |