| 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(%) | 36.00 | 39.00 | 34.00 | 35.00 | 35.00 | 34.00 | 37.00 | 36.00 |
| 单季度销售净利率(%) | - | 1.00 | 3.00 | 1.00 | 27.00 | 17.00 | 6.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | - | 7.00 | 5.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | 5.00 | 2.00 | 1.00 | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 2,622,304,735.00 | 1,993,437,751.00 | 2,078,217,147.00 | 1,792,319,765.00 | 2,308,185,402.00 | 1,905,286,156.00 | 1,871,885,305.00 | 1,527,743,739.00 |
| 单季度营业总成本(元) | 2,576,888,362.00 | 1,973,460,103.00 | 2,053,090,519.00 | 1,822,089,110.00 | 2,355,280,605.00 | 1,960,262,020.00 | 1,820,479,724.00 | 1,512,297,211.00 |
| 单季度营业收入(元) | 2,622,304,735.00 | 1,993,437,751.00 | 2,078,217,147.00 | 1,792,319,765.00 | 2,308,185,402.00 | 1,905,286,156.00 | 1,871,885,305.00 | 1,527,743,739.00 |
| 单季度营业利润(元) | 65,636,302.00 | 35,066,055.00 | 80,344,718.00 | 24,843,619.00 | 665,036,688.00 | 346,829,255.00 | 161,978,326.00 | 77,759,302.00 |
| 单季度利润总额(元) | 29,742,568.00 | 36,045,012.00 | 73,234,109.00 | 30,013,596.00 | 616,746,335.00 | 337,980,281.00 | 135,409,073.00 | 75,227,334.00 |
| 单季度净利润(元) | 7,868,317.00 | 12,553,294.00 | 58,091,800.00 | 15,339,941.00 | 625,008,218.00 | 324,129,874.00 | 114,091,555.00 | 58,131,110.00 |
| 单季度归属母公司股东的净利润(元) | -15,884,230.00 | 19,281,205.00 | 66,310,294.00 | 15,832,563.00 | 325,900,608.00 | 201,317,559.00 | 99,524,265.00 | 46,928,664.00 |
| 单季度经营活动产生的现金流量(元) | 1,256,223,566.00 | 3,279,479.00 | -147,900,502.00 | -169,367,406.00 | 677,755,633.00 | 178,145,892.00 | 28,848,580.00 | -306,234,585.00 |
| 单季度投资活动产生的现金流量(元) | -214,522,891.00 | -118,198,913.00 | 48,403,650.00 | -106,395,843.00 | -322,039,298.00 | 671,121,965.00 | 90,182,476.00 | -17,301,700.00 |
| 单季度筹资活动产生的现金流量(元) | -1,144,614,236.00 | 415,927,209.00 | 338,126,006.00 | 215,937,538.00 | -749,334,032.00 | -643,794,697.00 | -706,687,149.00 | 413,825,395.00 |
| 单季度现金及现金等价物净增加(元) | -110,344,937.00 | 285,699,676.00 | 229,879,233.00 | -84,798,333.00 | -416,790,610.00 | 209,554,748.00 | -579,807,852.00 | 90,638,119.00 |