| 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： | ||||||||
| 单季度每股收益(元) | 1.00 | 1.00 | - | 1.00 | - | 1.00 | - | - |
| 单季度销售毛利率(%) | 17.00 | 16.00 | 19.00 | 19.00 | 21.00 | 18.00 | 17.00 | 17.00 |
| 单季度销售净利率(%) | 4.00 | 4.00 | 4.00 | 6.00 | 4.00 | 5.00 | 4.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 3.00 | 4.00 | 4.00 | 5.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 12,684,029,721.00 | 13,505,763,780.00 | 10,806,106,913.00 | 10,751,670,560.00 | 11,840,477,302.00 | 12,814,909,296.00 | 8,708,612,670.00 | 8,518,375,287.00 |
| 单季度营业总成本(元) | 12,051,906,825.00 | 12,916,184,382.00 | 10,292,420,754.00 | 9,989,029,648.00 | 11,002,166,835.00 | 12,084,914,235.00 | 8,434,381,085.00 | 8,163,085,786.00 |
| 单季度营业收入(元) | 12,684,029,721.00 | 13,505,763,780.00 | 10,806,106,913.00 | 10,751,670,560.00 | 11,840,477,302.00 | 12,814,909,296.00 | 8,708,612,670.00 | 8,518,375,287.00 |
| 单季度营业利润(元) | 726,052,104.00 | 733,053,978.00 | 512,417,017.00 | 764,818,190.00 | 697,196,508.00 | 811,077,361.00 | 385,247,344.00 | 475,181,851.00 |
| 单季度利润总额(元) | 737,429,663.00 | 751,280,492.00 | 507,036,313.00 | 762,711,323.00 | 689,732,254.00 | 814,787,640.00 | 376,884,730.00 | 485,411,382.00 |
| 单季度净利润(元) | 490,368,334.00 | 597,369,358.00 | 445,573,081.00 | 596,009,979.00 | 445,414,765.00 | 662,193,964.00 | 306,196,046.00 | 425,092,861.00 |
| 单季度归属母公司股东的净利润(元) | 592,935,214.00 | 619,233,811.00 | 474,722,862.00 | 617,611,302.00 | 483,287,012.00 | 672,660,351.00 | 314,140,459.00 | 438,097,904.00 |
| 单季度经营活动产生的现金流量(元) | -529,130,263.00 | 1,348,631,320.00 | 1,527,547,909.00 | 186,714,593.00 | 1,526,610,244.00 | 1,746,239,026.00 | 1,216,416,805.00 | -2,785,055,047.00 |
| 单季度投资活动产生的现金流量(元) | -11,652,210.00 | -1,091,343,284.00 | -769,248,044.00 | -1,200,120,761.00 | 1,360,845,779.00 | -1,054,433,380.00 | -645,816,606.00 | -926,600,016.00 |
| 单季度筹资活动产生的现金流量(元) | -500,015,496.00 | -1,900,274,724.00 | 14,358,958.00 | 2,742,753,034.00 | -3,202,440,619.00 | 172,838,476.00 | 379,785,152.00 | 1,417,292,632.00 |
| 单季度现金及现金等价物净增加(元) | -1,054,189,743.00 | -1,636,430,439.00 | 776,318,784.00 | 1,726,578,549.00 | -320,013,812.00 | 885,101,745.00 | 942,788,636.00 | -2,294,362,431.00 |