| 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(%) | 16.00 | 15.00 | 14.00 | 15.00 | 16.00 | 12.00 | 12.00 | 16.00 |
| 单季度销售净利率(%) | 5.00 | 3.00 | 4.00 | 5.00 | 4.00 | 3.00 | 2.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 3,767,220,643.00 | 3,780,556,109.00 | 3,236,038,925.00 | 3,295,036,708.00 | 3,851,056,182.00 | 3,458,718,908.00 | 3,002,518,888.00 | 3,113,066,941.00 |
| 单季度营业总成本(元) | 3,702,231,363.00 | 3,749,404,816.00 | 3,213,902,538.00 | 3,275,155,813.00 | 3,715,366,057.00 | 3,467,373,173.00 | 3,009,432,796.00 | 3,042,102,218.00 |
| 单季度营业收入(元) | 3,767,220,643.00 | 3,780,556,109.00 | 3,236,038,925.00 | 3,295,036,708.00 | 3,851,056,182.00 | 3,458,718,908.00 | 3,002,518,888.00 | 3,113,066,941.00 |
| 单季度营业利润(元) | 234,479,693.00 | 148,195,482.00 | 119,469,967.00 | 208,587,711.00 | 135,667,278.00 | 110,446,988.00 | 61,789,283.00 | 175,964,431.00 |
| 单季度利润总额(元) | 226,327,923.00 | 135,130,788.00 | 118,658,811.00 | 206,112,056.00 | 135,976,228.00 | 109,236,478.00 | 59,184,504.00 | 172,678,041.00 |
| 单季度净利润(元) | 171,203,948.00 | 122,072,855.00 | 113,943,501.00 | 165,368,900.00 | 152,891,285.00 | 91,619,619.00 | 67,124,788.00 | 144,320,987.00 |
| 单季度归属母公司股东的净利润(元) | 171,561,561.00 | 120,432,101.00 | 116,615,248.00 | 163,780,725.00 | 170,579,626.00 | 96,345,497.00 | 62,970,867.00 | 140,124,372.00 |
| 单季度经营活动产生的现金流量(元) | 561,191,633.00 | -69,155,758.00 | 264,157,253.00 | -65,261,777.00 | 352,701,382.00 | 50,580,821.00 | 187,724,888.00 | -345,168,965.00 |
| 单季度投资活动产生的现金流量(元) | -76,033,010.00 | 87,957,345.00 | -279,970,832.00 | -148,307,834.00 | 329,543,612.00 | 462,948,910.00 | -476,527,284.00 | 143,277,370.00 |
| 单季度筹资活动产生的现金流量(元) | -246,030,029.00 | -195,214,042.00 | -14,937,995.00 | 250,055,288.00 | -776,868,165.00 | -25,800,504.00 | -156,948,548.00 | 468,882,499.00 |
| 单季度现金及现金等价物净增加(元) | 237,936,268.00 | -178,412,048.00 | -23,566,745.00 | 36,108,214.00 | -100,758,232.00 | 502,783,531.00 | -427,354,801.00 | 264,245,311.00 |