| 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(%) | 20.00 | 23.00 | 19.00 | 19.00 | 23.00 | 19.00 | 22.00 | 20.00 |
| 单季度销售净利率(%) | 22.00 | 13.00 | 12.00 | 8.00 | 9.00 | 13.00 | 14.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 1.00 | 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) | 7,154,070,875.00 | 7,188,883,519.00 | 7,666,166,619.00 | 6,834,479,106.00 | 8,423,593,972.00 | 8,617,519,735.00 | 9,053,551,300.00 | 8,856,557,442.00 |
| 单季度营业总成本(元) | 6,397,690,971.00 | 6,176,611,035.00 | 6,692,004,374.00 | 6,242,553,415.00 | 7,278,339,327.00 | 7,498,766,775.00 | 7,714,064,300.00 | 7,929,853,313.00 |
| 单季度营业收入(元) | 7,154,070,875.00 | 7,188,883,519.00 | 7,666,166,619.00 | 6,834,479,106.00 | 8,423,593,972.00 | 8,617,519,735.00 | 9,053,551,300.00 | 8,856,557,442.00 |
| 单季度营业利润(元) | 1,763,055,345.00 | 1,020,112,170.00 | 995,261,031.00 | 589,114,966.00 | 888,327,218.00 | 1,171,647,450.00 | 1,327,327,939.00 | 894,593,950.00 |
| 单季度利润总额(元) | 1,750,288,319.00 | 1,028,064,485.00 | 1,002,053,416.00 | 587,799,313.00 | 872,074,479.00 | 1,176,186,545.00 | 1,341,355,946.00 | 865,725,326.00 |
| 单季度净利润(元) | 1,584,153,027.00 | 931,388,117.00 | 929,698,197.00 | 557,446,523.00 | 768,374,001.00 | 1,101,528,188.00 | 1,253,443,610.00 | 820,499,079.00 |
| 单季度归属母公司股东的净利润(元) | 1,332,009,753.00 | 828,866,489.00 | 794,156,655.00 | 518,941,067.00 | 666,815,014.00 | 1,022,834,294.00 | 1,103,890,353.00 | 721,983,398.00 |
| 单季度经营活动产生的现金流量(元) | 1,086,287,371.00 | 1,771,567,264.00 | 1,062,777,931.00 | 309,764,827.00 | 2,234,573,902.00 | 1,535,901,836.00 | 1,625,547,941.00 | 1,272,640,955.00 |
| 单季度投资活动产生的现金流量(元) | 184,249,368.00 | 1,389,835,041.00 | -121,148,381.00 | -146,309,113.00 | -678,736,252.00 | -121,579,341.00 | -118,113,438.00 | -576,471,379.00 |
| 单季度筹资活动产生的现金流量(元) | -984,752,785.00 | -755,757,749.00 | -769,391,238.00 | -77,758,859.00 | -544,837,635.00 | -517,125,825.00 | -933,294,772.00 | 274,278,198.00 |
| 单季度现金及现金等价物净增加(元) | 184,480,234.00 | 2,338,497,837.00 | 388,033,047.00 | 138,015,887.00 | 834,497,870.00 | 1,095,070,784.00 | 693,466,722.00 | 949,139,779.00 |