| 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 | 45.00 | 19.00 | 8.00 | 18.00 | 34.00 | 23.00 | 30.00 |
| 单季度销售净利率(%) | 546.00 | 1,571.00 | 1,750.00 | 2,033.00 | 487.00 | 1,883.00 | 1,858.00 | 1,682.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 2.00 | 2.00 | - | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 10,777,748,831.00 | 9,529,067,365.00 | 9,536,304,854.00 | 9,148,987,112.00 | 9,130,678,396.00 | 7,942,919,089.00 | 7,734,378,195.00 | 7,623,467,525.00 |
| 单季度营业总成本(元) | 7,766,769,149.00 | 6,547,404,018.00 | 6,644,831,737.00 | 6,073,908,673.00 | 6,842,252,773.00 | 5,842,334,459.00 | 5,154,754,114.00 | 5,077,238,147.00 |
| 单季度营业收入(元) | 215,454,621.00 | 186,624,396.00 | 181,089,753.00 | 187,173,365.00 | 198,637,321.00 | 183,244,906.00 | 175,519,221.00 | 187,700,290.00 |
| 单季度营业利润(元) | 2,019,475,410.00 | 3,257,304,290.00 | 3,752,874,764.00 | 4,406,229,332.00 | 969,075,900.00 | 4,167,317,292.00 | 4,179,400,469.00 | 3,698,428,546.00 |
| 单季度利润总额(元) | 2,007,152,906.00 | 3,252,471,148.00 | 3,751,087,570.00 | 4,406,037,505.00 | 967,973,550.00 | 4,167,345,136.00 | 4,176,601,707.00 | 3,699,308,840.00 |
| 单季度净利润(元) | 1,177,066,948.00 | 2,931,640,455.00 | 3,168,562,205.00 | 3,804,666,005.00 | 967,963,631.00 | 3,450,071,084.00 | 3,260,732,342.00 | 3,157,800,820.00 |
| 单季度归属母公司股东的净利润(元) | -339,794,126.00 | 1,359,239,347.00 | 1,717,541,280.00 | 2,189,387,087.00 | -52,357,067.00 | 1,453,950,691.00 | 1,794,244,893.00 | 1,722,153,072.00 |
| 单季度经营活动产生的现金流量(元) | -54,285,811,952.00 | 59,080,060,107.00 | 61,586,300,111.00 | -25,826,997,736.00 | 30,585,177,188.00 | 28,207,024,619.00 | -2,168,910,654.00 | -12,515,182,309.00 |
| 单季度投资活动产生的现金流量(元) | 21,822,318,824.00 | -40,349,493,706.00 | -15,916,982,605.00 | -2,906,910,795.00 | -36,644,860,077.00 | -483,141,681.00 | -6,678,544,189.00 | 7,914,895,541.00 |
| 单季度筹资活动产生的现金流量(元) | -3,369,301,278.00 | -1,255,695,755.00 | -7,819,204,694.00 | -3,824,676,463.00 | -3,227,793,832.00 | -10,366,113,530.00 | 9,921,423,674.00 | -16,872,605,659.00 |
| 单季度现金及现金等价物净增加(元) | -36,189,779,698.00 | 17,486,336,836.00 | 39,871,977,396.00 | -32,906,949,278.00 | -8,421,779,887.00 | 19,198,981,136.00 | 2,667,063,747.00 | -21,824,132,844.00 |