| 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： | ||||||||
| 单季度每股收益(元) | 1.00 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 12.00 | 11.00 | 11.00 | 10.00 | 13.00 | 11.00 | 11.00 | 10.00 |
| 单季度销售净利率(%) | 5.00 | -1.00 | - | 1.00 | 4.00 | - | - | 1.00 |
| 单季度净资产收益率ROE(%) | 10.00 | -2.00 | -2.00 | -1.00 | 7.00 | -4.00 | -4.00 | -2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | - | - | 1.00 | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 17,612,362,649.00 | 11,951,674,414.00 | 13,793,353,138.00 | 12,926,328,439.00 | 17,910,250,663.00 | 11,511,175,332.00 | 10,224,326,671.00 | 11,406,168,476.00 |
| 单季度营业总成本(元) | 16,797,310,048.00 | 11,935,128,616.00 | 13,556,525,741.00 | 12,652,012,823.00 | 17,134,308,819.00 | 11,397,180,175.00 | 10,134,980,547.00 | 11,234,052,034.00 |
| 单季度营业收入(元) | 17,612,362,649.00 | 11,951,674,414.00 | 13,793,353,138.00 | 12,926,328,439.00 | 17,910,250,663.00 | 11,511,175,332.00 | 10,224,326,671.00 | 11,406,168,476.00 |
| 单季度营业利润(元) | 763,584,520.00 | 22,274,445.00 | 132,763,316.00 | 228,302,721.00 | 879,038,535.00 | 64,969,153.00 | 51,653,882.00 | 188,015,595.00 |
| 单季度利润总额(元) | 951,140,060.00 | 30,204,036.00 | 134,690,452.00 | 227,791,269.00 | 872,292,460.00 | 64,696,836.00 | 58,599,633.00 | 189,465,903.00 |
| 单季度净利润(元) | 832,010,840.00 | -69,768,936.00 | 11,286,059.00 | 100,904,105.00 | 702,519,256.00 | -19,717,030.00 | -41,755,008.00 | 72,511,366.00 |
| 单季度归属母公司股东的净利润(元) | 599,438,417.00 | -120,963,661.00 | -92,262,629.00 | -56,570,897.00 | 384,624,523.00 | -214,937,997.00 | -207,071,930.00 | -124,869,335.00 |
| 单季度经营活动产生的现金流量(元) | 598,793,429.00 | 2,754,185,445.00 | -479,327,452.00 | -2,218,343,434.00 | 1,419,921,679.00 | -17,990,980.00 | 383,973,574.00 | -2,032,763,397.00 |
| 单季度投资活动产生的现金流量(元) | -141,057,217.00 | -18,281,366.00 | -95,351,815.00 | -171,091,357.00 | -635,476,982.00 | -276,055,047.00 | -366,071,893.00 | -177,463,069.00 |
| 单季度筹资活动产生的现金流量(元) | -924,603,000.00 | -1,530,442,718.00 | 423,400,479.00 | 2,222,594,833.00 | -151,366,811.00 | -586,180,628.00 | 1,955,575,125.00 | 857,186,490.00 |
| 单季度现金及现金等价物净增加(元) | -463,001,405.00 | 1,204,498,097.00 | -146,484,926.00 | -171,393,329.00 | 633,934,633.00 | -870,175,395.00 | 1,976,393,193.00 | -1,353,171,194.00 |