| 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(%) | 13.00 | 5.00 | 5.00 | 7.00 | 5.00 | 7.00 | 5.00 |
| 单季度销售净利率(%) | 5.00 | 3.00 | 2.00 | 3.00 | 2.00 | 3.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 33,797,666,194.00 | 34,459,727,275.00 | 34,337,268,812.00 | 33,163,918,074.00 | 26,757,805,682.00 | 32,971,654,129.00 | 28,952,088,396.00 |
| 单季度营业总成本(元) | 30,988,682,172.00 | 33,298,019,385.00 | 33,341,130,419.00 | 31,685,828,309.00 | 26,009,444,395.00 | 31,463,311,423.00 | 28,082,198,288.00 |
| 单季度营业收入(元) | 33,797,666,194.00 | 34,459,727,275.00 | 34,337,268,812.00 | 33,163,918,074.00 | 26,757,805,682.00 | 32,971,654,129.00 | 28,952,088,396.00 |
| 单季度营业利润(元) | 2,704,297,901.00 | 1,182,018,462.00 | 934,281,077.00 | 1,299,561,834.00 | 754,905,425.00 | 1,063,561,011.00 | 887,741,364.00 |
| 单季度利润总额(元) | 2,699,777,871.00 | 1,180,016,009.00 | 934,702,854.00 | 1,286,716,778.00 | 752,946,833.00 | 1,080,660,714.00 | 882,788,918.00 |
| 单季度净利润(元) | 1,692,464,359.00 | 923,996,139.00 | 721,382,663.00 | 1,075,153,866.00 | 533,975,134.00 | 867,736,037.00 | 703,374,530.00 |
| 单季度归属母公司股东的净利润(元) | 1,147,299,558.00 | 775,056,949.00 | 653,669,102.00 | 869,576,942.00 | 468,191,201.00 | 764,111,713.00 | 628,485,646.00 |
| 单季度经营活动产生的现金流量(元) | 4,459,262,034.00 | 3,154,070,612.00 | -2,163,154,696.00 | -2,140,179,357.00 | 4,253,954,690.00 | 2,917,601,032.00 | 1,312,822,933.00 |
| 单季度投资活动产生的现金流量(元) | -1,065,162,737.00 | -1,354,107,564.00 | 434,354,190.00 | -564,077,411.00 | 323,559,326.00 | -214,536,956.00 | -1,443,974,835.00 |
| 单季度筹资活动产生的现金流量(元) | -1,875,719,656.00 | -554,364,648.00 | 1,434,274,858.00 | 3,243,488,685.00 | -2,685,826,278.00 | -3,843,183,152.00 | 3,195,101,208.00 |
| 单季度现金及现金等价物净增加(元) | 1,519,322,104.00 | 1,274,835,982.00 | -301,508,712.00 | 536,263,942.00 | 1,912,768,635.00 | -1,134,192,490.00 | 3,062,475,491.00 |