| 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(%) | 25.00 | 35.00 | 44.00 | 41.00 | 24.00 | 33.00 | 40.00 | 40.00 |
| 单季度销售净利率(%) | 8.00 | 21.00 | 27.00 | 29.00 | 9.00 | 19.00 | 24.00 | 25.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 3.00 | 3.00 | 1.00 | 3.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | 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) | 22,706,260,518.00 | 20,566,558,309.00 | 20,987,002,074.00 | 18,288,822,249.00 | 24,407,376,811.00 | 21,792,933,291.00 | 19,444,382,453.00 | 17,177,711,032.00 |
| 单季度营业总成本(元) | 20,861,255,411.00 | 15,929,399,012.00 | 14,727,472,608.00 | 13,005,514,900.00 | 22,103,512,317.00 | 17,687,815,855.00 | 14,537,266,140.00 | 12,687,553,819.00 |
| 单季度营业收入(元) | 22,706,260,518.00 | 20,566,558,309.00 | 20,987,002,074.00 | 18,288,822,249.00 | 24,407,376,811.00 | 21,792,933,291.00 | 19,444,382,453.00 | 17,177,711,032.00 |
| 单季度营业利润(元) | 2,126,784,777.00 | 5,319,767,759.00 | 6,928,761,324.00 | 6,219,180,549.00 | 2,932,526,105.00 | 5,292,902,496.00 | 5,443,531,328.00 | 5,175,654,506.00 |
| 单季度利润总额(元) | 2,137,803,513.00 | 5,322,177,642.00 | 6,874,794,816.00 | 6,195,787,242.00 | 2,834,665,177.00 | 5,261,720,863.00 | 5,433,054,750.00 | 5,169,734,231.00 |
| 单季度净利润(元) | 1,739,220,627.00 | 4,396,830,105.00 | 5,685,279,314.00 | 5,224,441,590.00 | 2,145,493,616.00 | 4,245,148,524.00 | 4,588,440,871.00 | 4,263,667,424.00 |
| 单季度归属母公司股东的净利润(元) | 1,024,916,851.00 | 2,740,737,800.00 | 3,472,664,701.00 | 3,486,250,765.00 | 1,174,782,236.00 | 2,885,573,842.00 | 3,052,861,282.00 | 2,851,637,052.00 |
| 单季度经营活动产生的现金流量(元) | 6,122,097,210.00 | 11,317,824,513.00 | 11,219,553,753.00 | 4,460,418,797.00 | 7,039,620,996.00 | 11,392,271,606.00 | 8,991,624,668.00 | 3,944,891,219.00 |
| 单季度投资活动产生的现金流量(元) | -5,242,308,082.00 | -3,729,064,996.00 | -1,844,123,881.00 | -1,697,116,713.00 | -7,385,390,137.00 | -2,576,261,341.00 | -3,591,682,992.00 | -826,031,100.00 |
| 单季度筹资活动产生的现金流量(元) | -2,388,111,671.00 | -8,608,270,164.00 | -8,414,831,389.00 | 322,975,191.00 | -4,449,968,648.00 | -11,494,426,194.00 | -3,848,928,944.00 | -1,103,071,435.00 |
| 单季度现金及现金等价物净增加(元) | -1,505,470,183.00 | -1,043,200,686.00 | 949,227,721.00 | 3,139,476,869.00 | -4,857,901,212.00 | -2,699,485,655.00 | 1,534,019,345.00 | 2,009,132,059.00 |