| 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： | ||||||||
| 单季度每股收益(元) | - | 1.00 | 1.00 | - | - | - | - | - |
| 单季度销售毛利率(%) | 22.00 | 23.00 | 22.00 | 21.00 | 21.00 | 23.00 | 20.00 | 19.00 |
| 单季度销售净利率(%) | 4.00 | 7.00 | 6.00 | 5.00 | 5.00 | 5.00 | 4.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 7.00 | 7.00 | 5.00 | 3.00 | 4.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 20,700,555,792.00 | 21,955,657,813.00 | 23,513,494,791.00 | 19,430,480,828.00 | 17,089,315,741.00 | 18,718,596,600.00 | 20,003,453,359.00 | 18,303,785,340.00 |
| 单季度营业总成本(元) | 20,309,464,060.00 | 20,674,065,633.00 | 21,959,023,172.00 | 18,514,783,168.00 | 16,260,402,163.00 | 17,908,398,282.00 | 19,267,287,867.00 | 17,825,338,498.00 |
| 单季度营业收入(元) | 20,700,555,792.00 | 21,955,657,813.00 | 23,513,494,791.00 | 19,430,480,828.00 | 17,089,315,741.00 | 18,718,596,600.00 | 20,003,453,359.00 | 18,303,785,340.00 |
| 单季度营业利润(元) | 793,055,954.00 | 1,677,877,457.00 | 1,554,269,502.00 | 1,222,813,482.00 | 678,650,718.00 | 1,041,325,346.00 | 944,238,285.00 | 702,889,974.00 |
| 单季度利润总额(元) | 1,011,604,420.00 | 1,714,284,476.00 | 1,672,030,758.00 | 1,286,637,767.00 | 979,978,397.00 | 1,109,366,273.00 | 987,433,928.00 | 747,031,130.00 |
| 单季度净利润(元) | 828,595,845.00 | 1,476,416,717.00 | 1,444,218,816.00 | 1,042,258,546.00 | 770,022,478.00 | 936,124,556.00 | 791,914,702.00 | 571,172,594.00 |
| 单季度归属母公司股东的净利润(元) | 411,317,957.00 | 928,442,073.00 | 882,266,081.00 | 615,296,643.00 | 365,047,765.00 | 449,622,342.00 | 354,001,034.00 | 266,233,233.00 |
| 单季度经营活动产生的现金流量(元) | 1,910,975,491.00 | 4,888,837,931.00 | 2,925,580,568.00 | 886,463,602.00 | -80,282,545.00 | 3,392,636,570.00 | 922,612,347.00 | -202,583,769.00 |
| 单季度投资活动产生的现金流量(元) | -694,697,102.00 | -4,274,084,190.00 | -3,812,914,979.00 | -775,747,306.00 | -541,333,702.00 | -3,572,752,350.00 | 792,065,473.00 | 724,374,618.00 |
| 单季度筹资活动产生的现金流量(元) | -438,519,644.00 | -1,127,554,766.00 | 318,632,704.00 | 626,302,996.00 | 549,699,851.00 | -1,092,989,551.00 | -754,185,345.00 | -481,156,461.00 |
| 单季度现金及现金等价物净增加(元) | 800,191,513.00 | -540,282,634.00 | -588,152,451.00 | 727,037,896.00 | -53,880,835.00 | -1,282,124,700.00 | 979,391,684.00 | -44,216,869.00 |