| 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(%) | 32.00 | 41.00 | 38.00 | 40.00 | 28.00 | 39.00 | 36.00 | 40.00 |
| 单季度销售净利率(%) | 79.00 | 73.00 | 70.00 | 71.00 | 46.00 | 71.00 | 76.00 | 69.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 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) | 3,156,003,089.00 | 2,292,659,481.00 | 2,256,701,758.00 | 2,025,990,680.00 | 2,781,450,389.00 | 1,953,530,116.00 | 1,820,088,167.00 | 1,742,021,335.00 |
| 单季度营业总成本(元) | 2,753,713,817.00 | 1,819,332,101.00 | 1,843,914,078.00 | 1,688,017,758.00 | 2,577,175,754.00 | 1,623,936,484.00 | 1,543,647,624.00 | 1,394,870,846.00 |
| 单季度营业收入(元) | 3,156,003,089.00 | 2,292,659,481.00 | 2,256,701,758.00 | 2,025,990,680.00 | 2,781,450,389.00 | 1,953,530,116.00 | 1,820,088,167.00 | 1,742,021,335.00 |
| 单季度营业利润(元) | 2,592,833,689.00 | 1,769,467,868.00 | 1,667,884,957.00 | 1,536,722,839.00 | 750,739,560.00 | 1,473,848,797.00 | 1,445,558,055.00 | 1,295,473,897.00 |
| 单季度利润总额(元) | 2,596,434,773.00 | 1,782,694,808.00 | 1,685,659,573.00 | 1,539,724,334.00 | 1,359,192,048.00 | 1,476,794,137.00 | 1,477,061,257.00 | 1,299,861,700.00 |
| 单季度净利润(元) | 2,507,021,175.00 | 1,681,047,482.00 | 1,582,851,929.00 | 1,445,212,774.00 | 1,280,865,482.00 | 1,385,651,891.00 | 1,383,090,342.00 | 1,202,430,837.00 |
| 单季度归属母公司股东的净利润(元) | 2,404,042,462.00 | 1,551,840,343.00 | 1,461,358,668.00 | 1,349,407,336.00 | 1,216,426,483.00 | 1,291,160,857.00 | 1,261,058,392.00 | 1,092,050,626.00 |
| 单季度经营活动产生的现金流量(元) | 1,334,882,374.00 | 1,139,356,851.00 | 1,245,814,252.00 | 717,567,797.00 | 1,415,123,267.00 | 1,258,163,423.00 | 901,382,496.00 | 303,383,572.00 |
| 单季度投资活动产生的现金流量(元) | -586,071,754.00 | 652,978,566.00 | 919,460,260.00 | -581,742,104.00 | -1,372,025,091.00 | -857,996,845.00 | -1,506,561,528.00 | -452,837,838.00 |
| 单季度筹资活动产生的现金流量(元) | 1,038,359,586.00 | -2,780,648,613.00 | -674,766,606.00 | 2,131,968,207.00 | -2,891,700,315.00 | 68,872,140.00 | 1,422,060,933.00 | -328,088,890.00 |
| 单季度现金及现金等价物净增加(元) | 1,782,086,600.00 | -988,046,829.00 | 1,510,619,740.00 | 2,260,287,153.00 | -2,846,735,961.00 | 482,409,713.00 | 826,820,977.00 | -478,156,199.00 |