| 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(%) | 26.00 | 21.00 | 22.00 | 24.00 | 24.00 | 22.00 | 28.00 | 22.00 |
| 单季度销售净利率(%) | 5.00 | 4.00 | 6.00 | 6.00 | 6.00 | 5.00 | 5.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | 1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 3,531,414,548.00 | 2,014,167,587.00 | 1,827,297,254.00 | 1,686,306,393.00 | 3,087,633,497.00 | 2,085,875,852.00 | 1,296,171,190.00 | 1,569,985,327.00 |
| 单季度营业总成本(元) | 3,222,930,288.00 | 1,908,347,251.00 | 1,732,681,876.00 | 1,588,432,909.00 | 2,901,204,869.00 | 1,964,867,671.00 | 1,213,103,935.00 | 1,498,815,435.00 |
| 单季度营业收入(元) | 3,531,414,548.00 | 2,014,167,587.00 | 1,827,297,254.00 | 1,686,306,393.00 | 3,087,633,497.00 | 2,085,875,852.00 | 1,296,171,190.00 | 1,569,985,327.00 |
| 单季度营业利润(元) | 210,014,641.00 | 76,837,310.00 | 64,397,270.00 | 110,155,016.00 | 191,658,646.00 | 106,683,092.00 | 68,980,308.00 | 72,208,235.00 |
| 单季度利润总额(元) | 210,309,287.00 | 90,630,679.00 | 123,748,593.00 | 121,464,407.00 | 196,689,782.00 | 132,930,596.00 | 67,683,716.00 | 108,411,678.00 |
| 单季度净利润(元) | 180,112,554.00 | 78,237,316.00 | 104,852,127.00 | 100,058,169.00 | 173,592,325.00 | 112,389,958.00 | 63,205,552.00 | 94,783,470.00 |
| 单季度归属母公司股东的净利润(元) | 161,068,044.00 | 78,771,980.00 | 97,193,082.00 | 88,105,960.00 | 132,335,171.00 | 102,192,792.00 | 63,392,214.00 | 87,358,711.00 |
| 单季度经营活动产生的现金流量(元) | 931,535,922.00 | 182,304,924.00 | 59,672,564.00 | -716,284,442.00 | 1,284,429,343.00 | 177,509,282.00 | -70,310,537.00 | -929,721,727.00 |
| 单季度投资活动产生的现金流量(元) | 3,270,588.00 | 6,009,513.00 | -41,900,889.00 | 84,283,086.00 | -189,920,801.00 | -50,329,071.00 | -33,221,913.00 | -21,964,939.00 |
| 单季度筹资活动产生的现金流量(元) | -97,012,505.00 | -32,261,309.00 | -68,352,972.00 | 33,787,890.00 | -639,993,295.00 | -198,274,608.00 | 1,328,724,681.00 | 91,682,321.00 |
| 单季度现金及现金等价物净增加(元) | 837,779,469.00 | 155,997,284.00 | -50,070,977.00 | -598,461,079.00 | 454,900,626.00 | -71,111,951.00 | 1,225,539,926.00 | -860,004,480.00 |