| 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(%) | 24.00 | 22.00 | 20.00 | 19.00 | 20.00 | 15.00 | 17.00 | 19.00 |
| 单季度销售净利率(%) | 6.00 | 6.00 | 5.00 | 4.00 | 4.00 | 2.00 | 4.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 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) | 53,575,412,104.00 | 54,247,796,643.00 | 52,701,123,467.00 | 53,434,143,417.00 | 44,634,088,339.00 | 43,783,341,347.00 | 45,635,827,017.00 | 41,104,278,924.00 |
| 单季度营业总成本(元) | 49,842,092,213.00 | 50,813,376,330.00 | 49,793,435,479.00 | 50,614,113,997.00 | 42,679,902,507.00 | 43,744,628,031.00 | 44,011,958,977.00 | 39,631,066,923.00 |
| 单季度营业收入(元) | 53,575,412,104.00 | 54,247,796,643.00 | 52,701,123,467.00 | 53,434,143,417.00 | 44,634,088,339.00 | 43,783,341,347.00 | 45,635,827,017.00 | 41,104,278,924.00 |
| 单季度营业利润(元) | 3,508,644,252.00 | 3,806,968,955.00 | 3,015,773,834.00 | 2,573,854,320.00 | 2,026,035,895.00 | 443,644,580.00 | 1,801,907,183.00 | 1,562,444,887.00 |
| 单季度利润总额(元) | 3,513,199,254.00 | 3,890,769,376.00 | 3,096,662,145.00 | 2,650,647,055.00 | 2,134,982,810.00 | 532,657,245.00 | 1,838,783,122.00 | 1,578,783,829.00 |
| 单季度净利润(元) | 3,214,619,707.00 | 3,211,586,085.00 | 2,540,057,491.00 | 2,245,350,992.00 | 1,946,436,714.00 | 784,442,019.00 | 1,642,649,670.00 | 1,309,162,948.00 |
| 单季度归属母公司股东的净利润(元) | 2,513,202,462.00 | 2,601,668,386.00 | 2,043,091,896.00 | 1,855,931,280.00 | 1,593,202,690.00 | 925,197,548.00 | 1,335,392,125.00 | 1,051,220,679.00 |
| 单季度经营活动产生的现金流量(元) | 7,382,085,558.00 | 7,196,267,104.00 | 13,364,122,373.00 | -471,621,706.00 | 67,693,609.00 | -1,276,477,043.00 | 3,463,750,283.00 | -4,604,465,270.00 |
| 单季度投资活动产生的现金流量(元) | -2,035,165,177.00 | 1,301,948,765.00 | -7,261,330,147.00 | 2,257,665,986.00 | 3,827,177,385.00 | -2,781,305,612.00 | -4,343,908,903.00 | -5,247,150,313.00 |
| 单季度筹资活动产生的现金流量(元) | -3,882,576,511.00 | -5,338,009,033.00 | -3,142,223,649.00 | -666,404,399.00 | -713,166,449.00 | 1,989,932,552.00 | 125,104,640.00 | 3,450,174,795.00 |
| 单季度现金及现金等价物净增加(元) | 1,610,433,950.00 | 3,032,955,893.00 | 3,087,178,448.00 | 1,128,666,262.00 | 3,265,066,078.00 | -2,021,463,183.00 | -666,676,359.00 | -6,442,129,588.00 |