| 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(%) | 22.00 | 15.00 | 11.00 | 9.00 | 16.00 | 11.00 | 9.00 | 7.00 |
| 单季度销售净利率(%) | 6.00 | 5.00 | 4.00 | 2.00 | 6.00 | 4.00 | 2.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 3.00 | 2.00 | 3.00 | 2.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 2,162,822,217.00 | 2,989,525,600.00 | 3,499,441,636.00 | 4,237,222,936.00 | 3,182,025,039.00 | 2,727,454,591.00 | 3,455,879,164.00 | 3,730,125,785.00 |
| 单季度营业总成本(元) | 2,064,422,110.00 | 2,811,987,246.00 | 3,298,798,283.00 | 4,105,012,037.00 | 2,996,996,583.00 | 2,595,969,584.00 | 3,363,265,303.00 | 3,656,061,268.00 |
| 单季度营业收入(元) | 2,162,822,217.00 | 2,989,525,600.00 | 3,499,441,636.00 | 4,237,222,936.00 | 3,182,025,039.00 | 2,727,454,591.00 | 3,455,879,164.00 | 3,730,125,785.00 |
| 单季度营业利润(元) | 120,374,964.00 | 178,634,242.00 | 172,855,810.00 | 99,748,121.00 | 207,021,277.00 | 112,568,058.00 | 74,704,116.00 | 65,580,978.00 |
| 单季度利润总额(元) | 122,351,240.00 | 181,555,991.00 | 174,328,614.00 | 101,590,086.00 | 206,787,590.00 | 112,449,553.00 | 75,085,424.00 | 66,440,230.00 |
| 单季度净利润(元) | 126,747,627.00 | 163,206,103.00 | 150,773,709.00 | 90,586,662.00 | 190,404,479.00 | 100,342,632.00 | 70,000,057.00 | 56,743,231.00 |
| 单季度归属母公司股东的净利润(元) | 87,104,852.00 | 110,271,411.00 | 101,833,643.00 | 62,948,670.00 | 117,884,235.00 | 65,134,008.00 | 47,027,645.00 | 32,705,028.00 |
| 单季度经营活动产生的现金流量(元) | 369,196,854.00 | -82,476,500.00 | 984,187,351.00 | -406,548,102.00 | 5,757,160.00 | 30,303,220.00 | 1,195,639,631.00 | -344,976,263.00 |
| 单季度投资活动产生的现金流量(元) | -194,193,922.00 | -62,206,289.00 | 365,016,319.00 | -139,841,206.00 | 85,156,340.00 | 239,312,974.00 | -1,628,557,822.00 | 314,384,152.00 |
| 单季度筹资活动产生的现金流量(元) | 79,906,102.00 | 204,735,021.00 | -636,529,865.00 | 400,741,918.00 | -92,872,240.00 | -127,113,473.00 | -241,468,792.00 | 647,342,411.00 |
| 单季度现金及现金等价物净增加(元) | 254,305,746.00 | 48,980,916.00 | 721,889,711.00 | -138,851,247.00 | -18,191,661.00 | 145,877,787.00 | -659,925,290.00 | 624,074,964.00 |