| 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) | 2.00 | 2.00 | 3.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度销售毛利率(%) | 79.00 | 78.00 | 80.00 | 80.00 | 74.00 | 77.00 | 78.00 |
| 单季度销售净利率(%) | 23.00 | 26.00 | 24.00 | 14.00 | 20.00 | 23.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 6.00 | 8.00 | 3.00 | 4.00 | 5.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 4.00 | 5.00 | 2.00 | 2.00 | 3.00 | 4.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 4,642,653,989.00 | 4,725,941,615.00 | 6,584,074,880.00 | 3,948,584,688.00 | 3,762,643,542.00 | 3,727,689,008.00 | 5,274,316,915.00 |
| 单季度营业总成本(元) | 3,221,067,391.00 | 3,058,482,451.00 | 4,474,673,766.00 | 3,161,242,059.00 | 2,802,090,774.00 | 2,584,308,180.00 | 3,768,073,948.00 |
| 单季度营业收入(元) | 4,642,653,989.00 | 4,725,941,615.00 | 6,584,074,880.00 | 3,948,584,688.00 | 3,762,643,542.00 | 3,727,689,008.00 | 5,274,316,915.00 |
| 单季度营业利润(元) | 1,430,046,164.00 | 1,667,532,664.00 | 2,116,986,206.00 | 824,124,151.00 | 966,627,989.00 | 1,164,705,736.00 | 1,497,272,591.00 |
| 单季度利润总额(元) | 1,444,647,682.00 | 1,675,301,252.00 | 2,133,535,669.00 | 813,311,559.00 | 978,564,689.00 | 1,172,473,996.00 | 1,506,141,804.00 |
| 单季度净利润(元) | 1,066,577,899.00 | 1,247,154,057.00 | 1,597,026,545.00 | 543,111,396.00 | 736,160,152.00 | 840,906,846.00 | 1,131,655,770.00 |
| 单季度归属母公司股东的净利润(元) | 1,033,160,506.00 | 1,209,770,198.00 | 1,569,704,170.00 | 520,455,047.00 | 703,868,181.00 | 820,095,872.00 | 1,098,725,632.00 |
| 单季度经营活动产生的现金流量(元) | 991,789,089.00 | 1,649,152,300.00 | 3,078,684,397.00 | -1,954,818,858.00 | 871,486,638.00 | 1,414,985,809.00 | 2,776,260,991.00 |
| 单季度投资活动产生的现金流量(元) | 409,533,327.00 | -307,428,122.00 | -692,345,984.00 | 847,426,870.00 | 2,010,288,218.00 | 1,141,622,062.00 | 1,269,374,121.00 |
| 单季度筹资活动产生的现金流量(元) | -1,585,228,583.00 | 42,181,493.00 | -33,314,297.00 | -84,317,456.00 | 5,683,862.00 | -1,256,266,289.00 | 6,097,291.00 |
| 单季度现金及现金等价物净增加(元) | -183,906,167.00 | 1,383,905,671.00 | 2,353,024,117.00 | -1,191,709,445.00 | 2,887,458,717.00 | 1,300,341,581.00 | 4,051,732,403.00 |