| 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(%) | 21.00 | 20.00 | 20.00 | 23.00 | 22.00 | 20.00 | 17.00 |
| 单季度销售净利率(%) | 7.00 | 7.00 | 9.00 | 4.00 | 8.00 | 2.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 4.00 | 2.00 | 5.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 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) | 9,357,396,911.00 | 8,074,446,543.00 | 7,214,282,592.00 | 9,815,852,227.00 | 9,864,220,010.00 | 7,739,787,879.00 | 7,064,818,390.00 |
| 单季度营业总成本(元) | 8,397,558,174.00 | 7,068,387,016.00 | 6,826,987,571.00 | 9,010,149,086.00 | 8,517,137,123.00 | 7,185,223,586.00 | 6,837,212,373.00 |
| 单季度营业收入(元) | 9,357,396,911.00 | 8,074,446,543.00 | 7,214,282,592.00 | 9,815,852,227.00 | 9,864,220,010.00 | 7,739,787,879.00 | 7,064,818,390.00 |
| 单季度营业利润(元) | 850,859,805.00 | 720,211,793.00 | 671,237,680.00 | 644,365,793.00 | 875,861,820.00 | 209,989,965.00 | 323,463,156.00 |
| 单季度利润总额(元) | 845,988,552.00 | 711,157,971.00 | 672,677,611.00 | 611,111,143.00 | 872,742,884.00 | 189,819,750.00 | 324,878,075.00 |
| 单季度净利润(元) | 623,167,154.00 | 599,825,502.00 | 645,668,316.00 | 367,467,373.00 | 742,581,823.00 | 179,437,176.00 | 300,588,181.00 |
| 单季度归属母公司股东的净利润(元) | 621,529,562.00 | 601,383,101.00 | 646,721,066.00 | 370,015,585.00 | 744,707,159.00 | 180,561,816.00 | 300,790,441.00 |
| 单季度经营活动产生的现金流量(元) | 347,346,045.00 | 1,113,691,101.00 | 2,549,953,503.00 | 1,774,532,019.00 | 486,859,022.00 | 926,507,875.00 | 936,830,671.00 |
| 单季度投资活动产生的现金流量(元) | 343,907,851.00 | -837,956,484.00 | -647,648,558.00 | -1,012,819,709.00 | -846,876,564.00 | -88,333,313.00 | -1,320,112,195.00 |
| 单季度筹资活动产生的现金流量(元) | -229,173,161.00 | -807,845,945.00 | -193,753,978.00 | -1,373,969,815.00 | 178,945,779.00 | -1,332,170,819.00 | 1,368,642,199.00 |
| 单季度现金及现金等价物净增加(元) | 521,428,173.00 | -433,870,848.00 | 1,677,084,199.00 | -653,663,239.00 | -124,175,224.00 | -458,613,061.00 | 989,501,790.00 |