| 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(%) | 35.00 | 36.00 | 37.00 | 33.00 | 35.00 | 38.00 | 35.00 |
| 单季度销售净利率(%) | 16.00 | 17.00 | 16.00 | 18.00 | 19.00 | 23.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 6.00 | 4.00 | 6.00 | 6.00 | 8.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 7,670,315,783.00 | 7,669,158,182.00 | 4,781,730,120.00 | 6,767,376,365.00 | 5,844,382,539.00 | 5,618,377,504.00 | 4,778,176,036.00 |
| 单季度营业总成本(元) | 6,491,988,613.00 | 6,370,757,238.00 | 4,279,591,275.00 | 5,953,103,975.00 | 5,013,439,061.00 | 4,653,626,111.00 | 4,163,338,429.00 |
| 单季度营业收入(元) | 7,670,315,783.00 | 7,669,158,182.00 | 4,781,730,120.00 | 6,767,376,365.00 | 5,844,382,539.00 | 5,618,377,504.00 | 4,778,176,036.00 |
| 单季度营业利润(元) | 1,308,927,463.00 | 1,373,043,495.00 | 731,640,781.00 | 1,322,740,397.00 | 1,110,840,578.00 | 1,307,269,714.00 | 728,783,902.00 |
| 单季度利润总额(元) | 1,313,340,287.00 | 1,371,319,611.00 | 730,750,214.00 | 1,328,372,839.00 | 1,111,624,810.00 | 1,306,719,475.00 | 729,902,558.00 |
| 单季度净利润(元) | 1,255,217,068.00 | 1,337,731,692.00 | 752,293,500.00 | 1,217,844,887.00 | 1,112,025,896.00 | 1,274,651,322.00 | 719,970,994.00 |
| 单季度归属母公司股东的净利润(元) | 1,242,444,229.00 | 1,329,771,264.00 | 747,152,095.00 | 1,234,947,977.00 | 1,109,935,746.00 | 1,257,483,006.00 | 717,395,633.00 |
| 单季度经营活动产生的现金流量(元) | 700,352,937.00 | 472,653,144.00 | 275,714,201.00 | 1,101,178,363.00 | 2,280,584,776.00 | -102,916,360.00 | -78,016,309.00 |
| 单季度投资活动产生的现金流量(元) | 431,937,189.00 | -1,438,300,918.00 | 762,467,796.00 | -1,788,074,006.00 | -729,381,028.00 | 205,500,879.00 | -429,389,196.00 |
| 单季度筹资活动产生的现金流量(元) | 244,450,212.00 | -1,323,488,363.00 | -214,561,977.00 | 381,454,823.00 | -138,242,468.00 | 2,060,824,956.00 | 145,037,513.00 |
| 单季度现金及现金等价物净增加(元) | 1,365,439,906.00 | -2,275,694,326.00 | 802,551,749.00 | -306,827,150.00 | 1,431,268,121.00 | 2,174,938,447.00 | -364,384,798.00 |