| 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) | 3.00 | 4.00 | 2.00 | 1.00 | 3.00 | 2.00 | 1.00 | - |
| 单季度销售毛利率(%) | 21.00 | 22.00 | 19.00 | 18.00 | 19.00 | 19.00 | 14.00 | 12.00 |
| 单季度销售净利率(%) | 5.00 | 7.00 | 5.00 | 4.00 | 5.00 | 5.00 | 4.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 8.00 | 6.00 | 4.00 | 7.00 | 6.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 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) | 180,040,516,000.00 | 162,150,695,000.00 | 139,950,535,000.00 | 120,173,608,000.00 | 156,372,788,000.00 | 117,080,595,000.00 | 83,782,067,000.00 | 66,825,185,000.00 |
| 单季度营业总成本(元) | 170,285,203,000.00 | 149,907,665,000.00 | 132,279,277,000.00 | 115,208,987,000.00 | 146,282,336,000.00 | 109,340,212,000.00 | 79,957,489,000.00 | 65,607,295,000.00 |
| 单季度营业收入(元) | 180,040,516,000.00 | 162,150,695,000.00 | 139,950,535,000.00 | 120,173,608,000.00 | 156,372,788,000.00 | 117,080,595,000.00 | 83,782,067,000.00 | 66,825,185,000.00 |
| 单季度营业利润(元) | 11,465,809,000.00 | 12,906,003,000.00 | 8,432,679,000.00 | 5,298,604,000.00 | 9,456,452,000.00 | 7,463,251,000.00 | 3,560,900,000.00 | 1,061,216,000.00 |
| 单季度利润总额(元) | 11,203,232,000.00 | 12,665,485,000.00 | 8,182,681,000.00 | 5,217,239,000.00 | 8,960,616,000.00 | 7,477,632,000.00 | 3,587,026,000.00 | 1,054,455,000.00 |
| 单季度净利润(元) | 9,017,643,000.00 | 10,886,708,000.00 | 7,069,724,000.00 | 4,369,995,000.00 | 7,724,744,000.00 | 6,055,224,000.00 | 3,021,626,000.00 | 911,510,000.00 |
| 单季度归属母公司股东的净利润(元) | 8,673,915,000.00 | 10,412,751,000.00 | 6,824,082,000.00 | 4,130,063,000.00 | 7,310,981,000.00 | 5,716,188,000.00 | 2,786,871,000.00 | 808,408,000.00 |
| 单季度经营活动产生的现金流量(元) | 71,864,737,000.00 | 15,889,111,000.00 | 67,505,478,000.00 | 14,465,699,000.00 | 49,800,924,000.00 | 47,851,566,000.00 | 31,251,827,000.00 | 11,933,340,000.00 |
| 单季度投资活动产生的现金流量(元) | -31,260,161,000.00 | -35,867,212,000.00 | -35,838,903,000.00 | -22,697,368,000.00 | -36,938,570,000.00 | -40,849,862,000.00 | -30,211,274,000.00 | -12,596,291,000.00 |
| 单季度筹资活动产生的现金流量(元) | 12,560,908,000.00 | -3,793,993,000.00 | -7,999,869,000.00 | 12,050,081,000.00 | -3,490,695,000.00 | -6,995,662,000.00 | -1,748,962,000.00 | -7,253,364,000.00 |
| 单季度现金及现金等价物净增加(元) | 53,245,752,000.00 | -23,962,367,000.00 | 24,336,527,000.00 | 3,709,376,000.00 | 9,556,278,000.00 | 289,293,000.00 | -592,337,000.00 | -7,890,637,000.00 |