| 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(%) | 24.00 | 32.00 | 36.00 | 38.00 | 18.00 | 41.00 | 42.00 | 47.00 |
| 单季度销售净利率(%) | 9.00 | 17.00 | 22.00 | 23.00 | 13.00 | 23.00 | 24.00 | 26.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 11,138,603,648.00 | 5,697,303,539.00 | 5,289,034,447.00 | 4,420,702,473.00 | 6,397,603,341.00 | 4,059,623,142.00 | 4,471,695,590.00 | 3,557,433,219.00 |
| 单季度营业总成本(元) | 10,013,807,915.00 | 4,628,522,730.00 | 4,095,690,307.00 | 3,404,026,901.00 | 5,843,316,794.00 | 3,165,431,893.00 | 3,317,544,130.00 | 2,620,636,172.00 |
| 单季度营业收入(元) | 11,138,603,648.00 | 5,697,303,539.00 | 5,289,034,447.00 | 4,420,702,473.00 | 6,397,603,341.00 | 4,059,623,142.00 | 4,471,695,590.00 | 3,557,433,219.00 |
| 单季度营业利润(元) | 1,269,324,856.00 | 1,321,691,234.00 | 1,492,609,315.00 | 1,345,960,206.00 | 1,390,753,111.00 | 1,224,291,302.00 | 1,439,101,073.00 | 1,190,412,767.00 |
| 单季度利润总额(元) | 1,199,376,430.00 | 1,334,269,373.00 | 1,506,051,889.00 | 1,359,883,519.00 | 995,685,230.00 | 1,225,785,301.00 | 1,448,672,113.00 | 1,175,779,451.00 |
| 单季度净利润(元) | 974,274,420.00 | 991,505,287.00 | 1,168,691,933.00 | 1,022,597,135.00 | 813,850,180.00 | 921,168,132.00 | 1,082,279,559.00 | 923,062,903.00 |
| 单季度归属母公司股东的净利润(元) | 713,230,235.00 | 816,460,329.00 | 957,047,457.00 | 810,493,602.00 | 577,450,190.00 | 737,916,451.00 | 822,333,846.00 | 717,562,603.00 |
| 单季度经营活动产生的现金流量(元) | 1,296,752,967.00 | 1,786,753,496.00 | 1,752,983,513.00 | 1,173,804,196.00 | 405,496,511.00 | 1,784,371,753.00 | 1,712,366,265.00 | 1,210,828,489.00 |
| 单季度投资活动产生的现金流量(元) | -2,436,003,820.00 | -2,296,752,125.00 | -1,953,081,839.00 | -2,509,568,405.00 | -683,108,812.00 | -1,602,049,004.00 | -3,591,262,251.00 | -2,973,591,421.00 |
| 单季度筹资活动产生的现金流量(元) | 837,418,223.00 | 717,546,275.00 | 565,705,249.00 | 213,368,175.00 | 1,663,271,799.00 | -137,758,793.00 | -490,332,214.00 | 3,047,076,722.00 |
| 单季度现金及现金等价物净增加(元) | -301,819,179.00 | 204,960,194.00 | 365,636,115.00 | -1,122,379,961.00 | 1,385,682,510.00 | 40,622,396.00 | -2,369,180,750.00 | 1,284,310,924.00 |