| 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 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||||
| 单季度销售毛利率(%) | 19.00 | 20.00 | 21.00 | 19.00 | 21.00 | 21.00 | 22.00 | 19.00 | 21.00 | 20.00 | 18.00 |
| 单季度销售净利率(%) | 5.00 | 5.00 | 5.00 | 4.00 | 6.00 | 5.00 | 4.00 | 5.00 | 7.00 | 7.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 19,169,480,315.00 | 19,516,831,421.00 | 16,528,532,585.00 | 20,167,698,302.00 | 19,487,793,530.00 | 19,060,511,135.00 | 15,341,646,414.00 | 20,013,320,070.00 | 16,874,314,303.00 | 17,242,707,330.00 | 13,507,196,836.00 |
| 单季度营业总成本(元) | 18,255,214,935.00 | 18,847,254,060.00 | 15,932,696,765.00 | 19,406,459,468.00 | 18,451,689,118.00 | 17,867,836,799.00 | 14,488,369,621.00 | 18,994,146,550.00 | 15,707,478,391.00 | 16,065,422,216.00 | 13,004,624,218.00 |
| 单季度营业收入(元) | 19,169,480,315.00 | 19,516,831,421.00 | 16,528,532,585.00 | 20,167,698,302.00 | 19,487,793,530.00 | 19,060,511,135.00 | 15,341,646,414.00 | 20,013,320,070.00 | 16,874,314,303.00 | 17,242,707,330.00 | 13,507,196,836.00 |
| 单季度营业利润(元) | 1,009,287,307.00 | 779,573,182.00 | 1,013,523,009.00 | 969,199,247.00 | 1,041,002,969.00 | 1,240,697,924.00 | 909,566,844.00 | 962,197,204.00 | 1,201,744,603.00 | 1,283,520,046.00 | 640,488,048.00 |
| 单季度利润总额(元) | 1,015,772,897.00 | 789,427,892.00 | 1,017,043,777.00 | 989,219,913.00 | 1,048,367,862.00 | 1,271,395,412.00 | 911,130,191.00 | 987,903,325.00 | 1,208,598,354.00 | 1,315,148,580.00 | 664,644,132.00 |
| 单季度净利润(元) | 907,538,660.00 | 1,027,653,441.00 | 775,289,369.00 | 844,570,612.00 | 1,214,259,674.00 | 1,033,010,130.00 | 649,774,557.00 | 915,367,396.00 | 1,231,178,450.00 | 1,167,226,160.00 | 478,619,847.00 |
| 单季度归属母公司股东的净利润(元) | 518,698,179.00 | 583,171,456.00 | 438,959,526.00 | 518,168,561.00 | 680,271,924.00 | 587,241,818.00 | 372,239,530.00 | 546,040,641.00 | 675,282,794.00 | 651,128,315.00 | 275,194,529.00 |
| 单季度经营活动产生的现金流量(元) | -2,183,914,991.00 | -1,254,240,187.00 | -952,926,876.00 | 3,248,130,937.00 | 2,406,453,833.00 | 690,917,752.00 | -2,326,986,483.00 | 1,612,349,813.00 | -2,042,341,432.00 | -892,856,254.00 | -857,311,797.00 |
| 单季度投资活动产生的现金流量(元) | 787,308,445.00 | -8,649,637.00 | 112,458,531.00 | -316,936,807.00 | -231,046,229.00 | 687,805,933.00 | -101,599,946.00 | -192,283,186.00 | 1,445,078,104.00 | 373,136,828.00 | 150,360,921.00 |
| 单季度筹资活动产生的现金流量(元) | 2,799,435,736.00 | 1,331,418,133.00 | 2,017,073,819.00 | -1,340,723,213.00 | -907,590,645.00 | -682,873,657.00 | 821,896,646.00 | 1,125,348,680.00 | 1,627,487.00 | -345,195,546.00 | -648,851,708.00 |
| 单季度现金及现金等价物净增加(元) | 1,396,610,536.00 | 123,961,514.00 | 1,149,108,878.00 | 1,576,465,358.00 | 1,303,285,410.00 | 719,218,534.00 | -1,606,451,148.00 | 2,541,137,114.00 | -595,304,576.00 | -880,642,770.00 | -1,353,694,555.00 |