| 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(%) | 39.00 | 32.00 | 30.00 | 30.00 | 32.00 | 28.00 | 24.00 |
| 单季度销售净利率(%) | 22.00 | 18.00 | 12.00 | 11.00 | 14.00 | 8.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 6.00 | 3.00 | 3.00 | 4.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 4.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 2,788,944,577.00 | 3,300,442,669.00 | 2,248,372,446.00 | 2,196,740,331.00 | 2,503,470,452.00 | 2,415,573,694.00 | 1,982,418,083.00 |
| 单季度营业总成本(元) | 2,250,669,804.00 | 2,730,125,121.00 | 1,942,265,272.00 | 2,005,306,711.00 | 2,159,974,282.00 | 2,108,475,994.00 | 1,771,349,767.00 |
| 单季度营业收入(元) | 2,788,944,577.00 | 3,300,442,669.00 | 2,248,372,446.00 | 2,196,740,331.00 | 2,503,470,452.00 | 2,415,573,694.00 | 1,982,418,083.00 |
| 单季度营业利润(元) | 731,111,092.00 | 689,619,637.00 | 340,965,546.00 | 318,324,617.00 | 382,917,854.00 | 252,461,690.00 | 198,644,950.00 |
| 单季度利润总额(元) | 732,650,482.00 | 686,174,323.00 | 340,904,399.00 | 301,527,240.00 | 402,465,972.00 | 249,013,210.00 | 199,040,166.00 |
| 单季度净利润(元) | 625,878,600.00 | 600,453,676.00 | 272,609,567.00 | 247,954,010.00 | 356,208,749.00 | 191,145,162.00 | 169,697,089.00 |
| 单季度归属母公司股东的净利润(元) | 619,619,075.00 | 600,192,273.00 | 269,516,682.00 | 246,512,078.00 | 350,341,389.00 | 186,762,647.00 | 164,499,422.00 |
| 单季度经营活动产生的现金流量(元) | 115,363,805.00 | -68,137,826.00 | 246,430,917.00 | 999,361,050.00 | 294,474,633.00 | 248,469,625.00 | -319,720,493.00 |
| 单季度投资活动产生的现金流量(元) | -107,019,780.00 | -315,594,399.00 | 19,937,369.00 | -1,128,573.00 | 162,478,693.00 | -503,014,167.00 | 170,854,544.00 |
| 单季度筹资活动产生的现金流量(元) | -181,749,300.00 | -658,665,404.00 | -91,114,392.00 | -435,190,548.00 | -200,307,786.00 | -207,512,508.00 | -379,678,190.00 |
| 单季度现金及现金等价物净增加(元) | -187,255,384.00 | -1,049,627,598.00 | 172,006,773.00 | 558,109,626.00 | 249,711,043.00 | -470,335,622.00 | -510,408,128.00 |