| 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： | |||||||||
| 单季度每股收益(元) | 1.00 | - | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | - |
| 单季度销售毛利率(%) | 24.00 | 22.00 | 32.00 | 36.00 | 27.00 | 33.00 | 43.00 | 33.00 | 33.00 |
| 单季度销售净利率(%) | 18.00 | 7.00 | 20.00 | 26.00 | 19.00 | 26.00 | 30.00 | 15.00 | 14.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 1.00 | 7.00 | 10.00 | 7.00 | 14.00 | 14.00 | 6.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 1.00 | 4.00 | 5.00 | 4.00 | 7.00 | 6.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 7,529,356,036.00 | 8,426,302,956.00 | 8,492,350,021.00 | 9,910,356,959.00 | 9,564,419,216.00 | 12,241,031,439.00 | 9,678,975,310.00 | 7,792,741,108.00 | 6,760,562,933.00 |
| 单季度营业总成本(元) | 6,519,961,868.00 | 7,501,702,605.00 | 6,947,750,080.00 | 7,460,708,084.00 | 7,970,069,158.00 | 9,112,750,982.00 | 6,844,174,216.00 | 6,144,168,104.00 | 5,798,631,154.00 |
| 单季度营业收入(元) | 7,529,356,036.00 | 8,426,302,956.00 | 8,492,350,021.00 | 9,910,356,959.00 | 9,564,419,216.00 | 12,241,031,439.00 | 9,678,975,310.00 | 7,792,741,108.00 | 6,760,562,933.00 |
| 单季度营业利润(元) | 1,533,494,277.00 | 755,281,453.00 | 2,074,047,811.00 | 3,040,331,608.00 | 2,159,158,119.00 | 3,623,651,927.00 | 3,281,563,298.00 | 1,593,585,389.00 | 1,114,736,736.00 |
| 单季度利润总额(元) | 1,527,218,769.00 | 685,949,395.00 | 2,077,807,708.00 | 3,033,916,997.00 | 2,161,706,817.00 | 3,632,474,846.00 | 3,243,179,555.00 | 1,588,288,271.00 | 1,116,209,084.00 |
| 单季度净利润(元) | 1,341,642,705.00 | 568,439,439.00 | 1,722,767,930.00 | 2,547,613,847.00 | 1,837,134,853.00 | 3,196,199,108.00 | 2,869,752,628.00 | 1,207,402,058.00 | 916,885,196.00 |
| 单季度归属母公司股东的净利润(元) | 1,008,394,716.00 | 214,628,938.00 | 1,291,786,443.00 | 1,883,488,294.00 | 1,342,573,815.00 | 2,379,173,118.00 | 2,141,532,547.00 | 879,674,333.00 | 690,438,693.00 |
| 单季度经营活动产生的现金流量(元) | 778,040,750.00 | 1,361,564,930.00 | 2,200,695,723.00 | 3,087,548,169.00 | 673,382,524.00 | 3,304,838,645.00 | 4,789,493,959.00 | 2,164,046,103.00 | 2,188,035,781.00 |
| 单季度投资活动产生的现金流量(元) | -168,372,149.00 | -1,399,901,360.00 | 692,498,612.00 | -1,030,950,318.00 | 759,968,556.00 | -995,869,694.00 | -3,805,322,319.00 | 102,682,193.00 | 8,453,900.00 |
| 单季度筹资活动产生的现金流量(元) | -464,158,810.00 | -1,043,721,391.00 | -2,033,159,343.00 | -2,433,568,312.00 | -2,033,451,035.00 | -1,905,895,055.00 | -1,857,318,321.00 | -2,794,130,604.00 | -1,740,885,126.00 |
| 单季度现金及现金等价物净增加(元) | 135,631,647.00 | -1,132,419,167.00 | 876,177,775.00 | -356,955,159.00 | -603,142,039.00 | 413,212,885.00 | -873,597,153.00 | -529,601,883.00 | 453,621,566.00 |
