| 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 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||||
| 单季度销售毛利率(%) | 63.00 | 64.00 | 50.00 | 41.00 | 62.00 | 66.00 | 48.00 | 46.00 | 62.00 | 60.00 | 47.00 |
| 单季度销售净利率(%) | 44.00 | 44.00 | 25.00 | 21.00 | 41.00 | 45.00 | 20.00 | 25.00 | 41.00 | 35.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 3.00 | 1.00 | 1.00 | 3.00 | 5.00 | 1.00 | 2.00 | 3.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | - | 1.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 8,811,135,180.00 | 5,595,341,556.00 | 3,731,799,144.00 | 4,351,791,514.00 | 5,659,901,120.00 | 7,189,079,216.00 | 3,940,946,463.00 | 4,678,975,438.00 | 5,664,798,423.00 | 6,021,344,928.00 | 3,836,511,703.00 |
| 单季度营业总成本(元) | 4,431,699,450.00 | 2,839,084,334.00 | 2,696,064,933.00 | 3,575,164,015.00 | 3,063,761,281.00 | 3,465,535,629.00 | 3,024,944,465.00 | 3,664,123,822.00 | 3,281,324,033.00 | 3,473,669,803.00 | 3,048,680,918.00 |
| 单季度营业收入(元) | 8,811,135,180.00 | 5,595,341,556.00 | 3,731,799,144.00 | 4,351,791,514.00 | 5,659,901,120.00 | 7,189,079,216.00 | 3,940,946,463.00 | 4,678,975,438.00 | 5,664,798,423.00 | 6,021,344,928.00 | 3,836,511,703.00 |
| 单季度营业利润(元) | 4,414,397,234.00 | 2,825,095,688.00 | 1,047,807,202.00 | 1,032,337,169.00 | 2,611,051,418.00 | 3,747,507,734.00 | 925,906,197.00 | 1,241,394,016.00 | 2,607,854,270.00 | 2,550,921,600.00 | 777,117,159.00 |
| 单季度利润总额(元) | 4,400,468,419.00 | 2,827,260,326.00 | 1,048,034,657.00 | 1,031,070,670.00 | 2,613,734,559.00 | 3,721,441,535.00 | 926,071,242.00 | 1,225,696,479.00 | 2,578,294,946.00 | 2,551,209,367.00 | 778,404,690.00 |
| 单季度净利润(元) | 3,881,535,911.00 | 2,449,369,918.00 | 914,421,737.00 | 932,045,430.00 | 2,293,662,302.00 | 3,257,216,459.00 | 793,223,475.00 | 1,148,030,945.00 | 2,334,533,243.00 | 2,124,579,015.00 | 673,541,973.00 |
| 单季度归属母公司股东的净利润(元) | 3,550,303,081.00 | 2,350,339,245.00 | 803,207,577.00 | 836,777,943.00 | 2,122,081,346.00 | 3,100,406,351.00 | 741,989,991.00 | 975,623,680.00 | 2,168,060,843.00 | 2,092,558,120.00 | 601,302,285.00 |
| 单季度经营活动产生的现金流量(元) | 6,626,817,672.00 | 3,464,280,373.00 | 2,724,947,879.00 | 3,184,292,622.00 | 5,284,539,163.00 | 6,112,576,936.00 | 2,036,740,723.00 | 3,964,554,416.00 | 4,249,537,174.00 | 5,294,061,817.00 | 2,985,819,736.00 |
| 单季度投资活动产生的现金流量(元) | -9,770,858,303.00 | -3,593,250,540.00 | -2,084,397,402.00 | -3,847,923,987.00 | -1,811,646,626.00 | -1,622,087,036.00 | -639,488,778.00 | -4,133,467,737.00 | 523,607,568.00 | -1,106,263,629.00 | -674,084,634.00 |
| 单季度筹资活动产生的现金流量(元) | 2,705,923,257.00 | -561,257,129.00 | 406,853,325.00 | -69,648,685.00 | -3,317,499,781.00 | -4,210,215,210.00 | -849,762,762.00 | -716,142,202.00 | -4,181,037,093.00 | -3,698,753,732.00 | -2,587,715,249.00 |
| 单季度现金及现金等价物净增加(元) | -443,144,380.00 | -654,496,146.00 | 1,035,864,984.00 | -771,957,369.00 | 194,323,858.00 | 440,949,774.00 | 422,219,525.00 | -893,455,974.00 | 592,968,430.00 | 480,413,494.00 | -275,177,632.00 |