| 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 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度每股收益(元) | - | -1.00 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 30.00 | 18.00 | 19.00 | 30.00 | 37.00 | 23.00 | 33.00 | 30.00 | 30.00 |
| 单季度销售净利率(%) | 10.00 | -23.00 | 1.00 | 4.00 | 10.00 | -5.00 | 9.00 | 9.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -18.00 | - | 1.00 | -1.00 | -5.00 | 3.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | -2.00 | - | - | - | - | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 6,085,492,212.00 | 14,720,713,148.00 | 9,856,676,289.00 | 6,820,242,772.00 | 8,181,059,587.00 | 20,485,714,225.00 | 7,880,401,242.00 | 7,357,256,647.00 | 6,891,125,245.00 |
| 单季度营业总成本(元) | 5,656,579,820.00 | 14,031,273,798.00 | 9,533,199,028.00 | 6,251,052,476.00 | 6,675,097,133.00 | 18,019,582,236.00 | 6,693,251,615.00 | 6,250,041,216.00 | 5,980,941,301.00 |
| 单季度营业收入(元) | 6,085,492,212.00 | 14,720,713,148.00 | 9,856,676,289.00 | 6,820,242,772.00 | 8,181,059,587.00 | 20,485,714,225.00 | 7,880,401,242.00 | 7,357,256,647.00 | 6,891,125,245.00 |
| 单季度营业利润(元) | 862,535,915.00 | -2,926,715,819.00 | 338,569,356.00 | 587,892,567.00 | 1,421,158,568.00 | -239,790,879.00 | 1,170,913,872.00 | 1,022,897,419.00 | 905,495,057.00 |
| 单季度利润总额(元) | 877,060,672.00 | -2,859,512,579.00 | 343,582,876.00 | 597,376,297.00 | 1,487,090,850.00 | -180,548,218.00 | 1,170,141,414.00 | 1,037,008,849.00 | 894,079,529.00 |
| 单季度净利润(元) | 612,392,900.00 | -3,360,204,175.00 | 79,467,590.00 | 266,589,092.00 | 791,502,058.00 | -1,072,928,423.00 | 678,870,339.00 | 671,644,493.00 | 489,837,641.00 |
| 单季度归属母公司股东的净利润(元) | 171,381,769.00 | -2,973,419,381.00 | 4,735,539.00 | 186,783,855.00 | -100,869,966.00 | -1,009,133,768.00 | 502,104,304.00 | 345,320,807.00 | 269,218,840.00 |
| 单季度经营活动产生的现金流量(元) | 2,748,299,693.00 | 126,691,834.00 | 2,943,971,734.00 | -23,901,334.00 | -336,311,162.00 | 60,279,297.00 | -731,426,353.00 | -6,010,923,375.00 | -1,782,061,908.00 |
| 单季度投资活动产生的现金流量(元) | -586,791,657.00 | 601,090,093.00 | -803,573,673.00 | 426,157,986.00 | -484,447,048.00 | -2,901,891,229.00 | -1,260,267,555.00 | -1,013,880,757.00 | -319,766,914.00 |
| 单季度筹资活动产生的现金流量(元) | -11,485,811,707.00 | 10,287,986,042.00 | -2,442,966,682.00 | 1,611,082,975.00 | -317,185,794.00 | 3,694,522,705.00 | -45,383,798.00 | 231,386,648.00 | 3,381,991,445.00 |
| 单季度现金及现金等价物净增加(元) | -9,332,216,486.00 | 11,032,735,129.00 | -261,901,507.00 | 2,041,046,887.00 | -1,139,729,455.00 | 827,202,702.00 | -1,995,226,560.00 | -6,815,033,644.00 | 1,289,005,492.00 |
