| 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(%) | 8.00 | 6.00 | 5.00 | 5.00 | 8.00 | 5.00 | 4.00 | 5.00 |
| 单季度销售净利率(%) | 3.00 | 3.00 | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 6.00 | 4.00 | 4.00 | 2.00 | 6.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 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) | 26,919,334,868.00 | 31,557,201,967.00 | 33,503,022,250.00 | 31,001,250,482.00 | 26,177,055,446.00 | 38,353,213,094.00 | 45,929,364,014.00 | 30,684,947,660.00 |
| 单季度营业总成本(元) | 26,085,465,563.00 | 30,656,650,237.00 | 32,447,506,963.00 | 30,332,147,607.00 | 24,883,948,471.00 | 37,539,544,375.00 | 44,952,862,126.00 | 29,994,605,191.00 |
| 单季度营业收入(元) | 26,919,334,868.00 | 31,557,201,967.00 | 33,503,022,250.00 | 31,001,250,482.00 | 26,177,055,446.00 | 38,353,213,094.00 | 45,929,364,014.00 | 30,684,947,660.00 |
| 单季度营业利润(元) | 871,557,682.00 | 991,315,868.00 | 1,078,360,892.00 | 762,738,327.00 | 984,447,199.00 | 1,017,077,720.00 | 1,005,239,281.00 | 676,689,214.00 |
| 单季度利润总额(元) | 909,343,673.00 | 1,173,190,926.00 | 1,086,222,119.00 | 789,479,859.00 | 1,012,484,382.00 | 1,065,530,117.00 | 1,019,775,048.00 | 685,668,995.00 |
| 单季度净利润(元) | 703,701,620.00 | 957,203,703.00 | 799,378,001.00 | 641,272,756.00 | 727,470,539.00 | 857,857,077.00 | 742,338,821.00 | 550,549,101.00 |
| 单季度归属母公司股东的净利润(元) | 134,533,958.00 | 382,973,782.00 | 259,484,605.00 | 252,682,457.00 | 129,125,377.00 | 333,591,565.00 | 238,162,113.00 | 214,971,212.00 |
| 单季度经营活动产生的现金流量(元) | 2,432,045,596.00 | -388,702,870.00 | 1,770,525,447.00 | -1,033,713,472.00 | 1,752,971,086.00 | 4,878,639,736.00 | 2,111,026,927.00 | -2,563,834,884.00 |
| 单季度投资活动产生的现金流量(元) | 1,144,224,755.00 | 191,640,649.00 | -1,195,953,046.00 | 121,288,124.00 | 1,526,019,164.00 | 17,483,113.00 | 102,626,140.00 | 187,384,223.00 |
| 单季度筹资活动产生的现金流量(元) | -4,498,586,623.00 | 773,339,324.00 | -1,385,291,865.00 | 1,477,387,860.00 | -3,296,761,049.00 | -2,157,336,140.00 | -1,653,444,590.00 | 2,434,547,710.00 |
| 单季度现金及现金等价物净增加(元) | -835,287,107.00 | 475,042,008.00 | -657,019,988.00 | 540,092,453.00 | 86,758,181.00 | 2,803,732,468.00 | 779,372,498.00 | 476,674.00 |