| 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(%) | 16.00 | 24.00 | 17.00 | 16.00 | 15.00 | 15.00 | 28.00 | 23.00 |
| 单季度销售净利率(%) | 9.00 | 11.00 | 11.00 | 9.00 | 12.00 | 11.00 | 16.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 5.00 | 5.00 | 4.00 | 7.00 | 5.00 | 6.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 3.00 | 2.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 10,514,539,227.00 | 9,549,304,221.00 | 11,110,396,916.00 | 11,573,875,801.00 | 12,785,782,182.00 | 9,933,255,048.00 | 8,349,276,926.00 | 8,694,169,745.00 |
| 单季度营业总成本(元) | 9,746,031,622.00 | 8,066,465,726.00 | 9,942,237,471.00 | 10,360,103,502.00 | 11,487,483,199.00 | 9,214,033,858.00 | 6,797,433,391.00 | 7,349,491,613.00 |
| 单季度营业收入(元) | 10,514,539,227.00 | 9,549,304,221.00 | 11,110,396,916.00 | 11,573,875,801.00 | 12,785,782,182.00 | 9,933,255,048.00 | 8,349,276,926.00 | 8,694,169,745.00 |
| 单季度营业利润(元) | 1,078,753,333.00 | 1,514,375,666.00 | 1,353,914,550.00 | 1,138,410,619.00 | 1,456,488,538.00 | 1,156,445,693.00 | 1,576,594,613.00 | 1,319,761,661.00 |
| 单季度利润总额(元) | 1,046,451,083.00 | 1,174,755,665.00 | 1,354,090,845.00 | 1,143,967,373.00 | 1,603,656,412.00 | 1,161,590,627.00 | 1,575,785,578.00 | 1,320,804,308.00 |
| 单季度净利润(元) | 945,106,515.00 | 1,043,025,782.00 | 1,225,808,690.00 | 1,019,339,004.00 | 1,538,792,272.00 | 1,063,268,820.00 | 1,331,962,428.00 | 1,149,776,333.00 |
| 单季度归属母公司股东的净利润(元) | 591,531,696.00 | 690,922,615.00 | 826,883,723.00 | 679,946,535.00 | 1,052,011,050.00 | 782,285,512.00 | 860,988,813.00 | 750,706,721.00 |
| 单季度经营活动产生的现金流量(元) | 860,952,556.00 | 2,911,228,993.00 | 2,440,949,596.00 | 26,088,385.00 | 3,276,478,437.00 | 1,053,109,793.00 | 3,404,724,558.00 | 2,517,402,282.00 |
| 单季度投资活动产生的现金流量(元) | -1,190,520,185.00 | -1,596,505,774.00 | -312,462,025.00 | 27,804,710.00 | -1,092,308,316.00 | 281,428,409.00 | -349,063,799.00 | -2,464,853,210.00 |
| 单季度筹资活动产生的现金流量(元) | -708,918,053.00 | -1,008,124,399.00 | -2,821,745,963.00 | 870,828,895.00 | -2,396,434,710.00 | 596,267,504.00 | -3,968,875,297.00 | 39,843,525.00 |
| 单季度现金及现金等价物净增加(元) | -1,044,749,959.00 | 308,079,242.00 | -684,168,420.00 | 922,169,173.00 | -202,699,380.00 | 1,933,004,431.00 | -909,377,015.00 | 91,222,159.00 |