| 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(%) | 15.00 | 18.00 | 16.00 | 14.00 | 10.00 | 16.00 | 13.00 | 11.00 |
| 单季度销售净利率(%) | 6.00 | 9.00 | 10.00 | 5.00 | 3.00 | 11.00 | 10.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 14,601,386,758.00 | 10,633,635,262.00 | 10,417,337,360.00 | 8,456,256,979.00 | 11,413,176,457.00 | 9,033,074,346.00 | 8,414,357,513.00 | 6,798,287,371.00 |
| 单季度营业总成本(元) | 13,645,525,425.00 | 9,469,465,735.00 | 9,265,981,207.00 | 7,937,847,448.00 | 11,178,799,495.00 | 7,915,877,060.00 | 7,555,757,235.00 | 6,622,964,959.00 |
| 单季度营业收入(元) | 14,601,386,758.00 | 10,633,635,262.00 | 10,417,337,360.00 | 8,456,256,979.00 | 11,413,176,457.00 | 9,033,074,346.00 | 8,414,357,513.00 | 6,798,287,371.00 |
| 单季度营业利润(元) | 1,082,957,773.00 | 1,291,306,977.00 | 1,227,881,570.00 | 659,384,434.00 | 361,000,411.00 | 1,222,967,287.00 | 979,049,227.00 | 436,785,296.00 |
| 单季度利润总额(元) | 1,093,919,141.00 | 1,286,446,949.00 | 1,226,367,912.00 | 636,134,552.00 | 341,526,400.00 | 1,204,362,578.00 | 993,912,079.00 | 441,677,525.00 |
| 单季度净利润(元) | 822,992,163.00 | 1,003,547,000.00 | 999,716,052.00 | 456,372,992.00 | 379,872,327.00 | 1,004,857,109.00 | 802,245,182.00 | 306,144,276.00 |
| 单季度归属母公司股东的净利润(元) | 739,842,255.00 | 934,349,317.00 | 934,974,619.00 | 404,088,646.00 | 289,412,329.00 | 960,675,962.00 | 798,701,438.00 | 303,835,336.00 |
| 单季度经营活动产生的现金流量(元) | 8,835,168,969.00 | 3,107,248,552.00 | 1,249,703,674.00 | -96,217,098.00 | 7,370,687,738.00 | 1,617,226,064.00 | 136,133,307.00 | -2,224,160,780.00 |
| 单季度投资活动产生的现金流量(元) | -9,506,697,240.00 | 19,653,558.00 | 2,040,734,339.00 | -15,050,075.00 | -7,854,285,816.00 | -78,448,172.00 | 2,802,421,467.00 | 1,396,674,128.00 |
| 单季度筹资活动产生的现金流量(元) | -1,381,245,784.00 | -367,828,488.00 | -1,245,937,363.00 | -288,821,134.00 | -186,102,496.00 | -1,838,133,264.00 | -2,577,806,430.00 | -265,904,514.00 |
| 单季度现金及现金等价物净增加(元) | -2,120,392,678.00 | 2,746,574,339.00 | 2,188,813,216.00 | -399,229,192.00 | -602,915,614.00 | -290,060,467.00 | 554,465,169.00 | -1,106,137,502.00 |