| 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(%) | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 |
| 单季度销售净利率(%) | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 4.00 | 5.00 | 6.00 | 4.00 | 6.00 | 4.00 |
| 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) | 53,938,539,451.00 | 54,596,676,077.00 | 43,272,851,240.00 | 47,803,592,457.00 | 55,082,138,841.00 | 54,207,770,439.00 | 36,511,253,650.00 |
| 单季度营业总成本(元) | 53,643,189,285.00 | 53,917,731,148.00 | 43,092,533,819.00 | 47,385,209,571.00 | 55,158,287,908.00 | 53,734,193,468.00 | 36,306,525,428.00 |
| 单季度营业收入(元) | 53,938,539,451.00 | 54,596,676,077.00 | 43,272,851,240.00 | 47,803,592,457.00 | 55,082,138,841.00 | 54,207,770,439.00 | 36,511,253,650.00 |
| 单季度营业利润(元) | 237,209,483.00 | 418,428,737.00 | 438,893,225.00 | 471,032,301.00 | 409,039,579.00 | 496,601,156.00 | 320,072,458.00 |
| 单季度利润总额(元) | 241,188,248.00 | 431,811,133.00 | 452,680,149.00 | 502,109,319.00 | 400,465,766.00 | 496,190,266.00 | 321,357,077.00 |
| 单季度净利润(元) | 183,688,536.00 | 324,686,296.00 | 347,703,128.00 | 372,893,922.00 | 284,966,675.00 | 390,823,901.00 | 235,745,334.00 |
| 单季度归属母公司股东的净利润(元) | 64,031,631.00 | 193,179,161.00 | 265,126,917.00 | 323,038,955.00 | 212,636,251.00 | 300,058,459.00 | 166,795,651.00 |
| 单季度经营活动产生的现金流量(元) | -3,197,410,070.00 | 2,539,641,377.00 | -2,578,470,041.00 | -313,663,571.00 | 3,703,935,936.00 | 1,703,944,786.00 | -8,904,778,942.00 |
| 单季度投资活动产生的现金流量(元) | 372,605,569.00 | -314,584,586.00 | -767,022,956.00 | 340,276,735.00 | -106,128,283.00 | 324,949,021.00 | -276,767,413.00 |
| 单季度筹资活动产生的现金流量(元) | 2,119,050,503.00 | -2,271,583,828.00 | 2,939,774,390.00 | 493,100,629.00 | -3,868,514,207.00 | -1,064,337,730.00 | 7,362,454,033.00 |
| 单季度现金及现金等价物净增加(元) | -740,992,313.00 | -6,339,649.00 | -424,238,038.00 | 650,908,509.00 | -395,705,909.00 | 833,604,239.00 | -1,811,553,261.00 |