| 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(%) | 6.00 | 3.00 | 2.00 | 9.00 | 5.00 | 6.00 | 7.00 |
| 单季度销售净利率(%) | - | 2.00 | -1.00 | 1.00 | 1.00 | 2.00 | -2.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | - | 1.00 | 1.00 | 2.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 4,411,518,162.00 | 4,057,254,098.00 | 4,599,032,919.00 | 5,917,716,579.00 | 8,589,356,265.00 | 3,320,141,611.00 | 2,424,185,106.00 |
| 单季度营业总成本(元) | 4,427,009,342.00 | 4,129,600,717.00 | 4,691,471,105.00 | 5,618,029,481.00 | 8,498,781,309.00 | 3,344,146,369.00 | 2,443,683,877.00 |
| 单季度营业收入(元) | 4,411,518,162.00 | 4,057,254,098.00 | 4,599,032,919.00 | 5,917,716,579.00 | 8,589,356,265.00 | 3,320,141,611.00 | 2,424,185,106.00 |
| 单季度营业利润(元) | 51,316,398.00 | 85,273,324.00 | -35,727,605.00 | 232,750,991.00 | 143,423,098.00 | 66,049,298.00 | -1,317,586.00 |
| 单季度利润总额(元) | 53,561,351.00 | 84,772,637.00 | -35,513,573.00 | 140,856,816.00 | 140,042,539.00 | 59,486,297.00 | -4,094,245.00 |
| 单季度净利润(元) | 12,228,779.00 | 66,481,520.00 | -55,662,313.00 | 71,427,427.00 | 58,261,910.00 | 80,580,242.00 | -38,101,279.00 |
| 单季度归属母公司股东的净利润(元) | 37,847,676.00 | 91,762,509.00 | 6,465,641.00 | 42,606,759.00 | 41,688,072.00 | 90,001,787.00 | 3,878,248.00 |
| 单季度经营活动产生的现金流量(元) | -3,895,510.00 | 133,858,672.00 | -123,222,593.00 | 217,301,540.00 | -7,432,647.00 | 113,419,340.00 | -101,487,852.00 |
| 单季度投资活动产生的现金流量(元) | -76,520,870.00 | -162,769,030.00 | -359,433,769.00 | -89,719,457.00 | -346,490,156.00 | -142,891,451.00 | -291,677,993.00 |
| 单季度筹资活动产生的现金流量(元) | 228,529,627.00 | 124,152,485.00 | 403,573,486.00 | 106,252,474.00 | -193,239,433.00 | 124,009,266.00 | -174,704,947.00 |
| 单季度现金及现金等价物净增加(元) | 148,062,335.00 | 95,434,901.00 | -79,114,178.00 | 233,930,491.00 | -547,121,378.00 | 94,657,643.00 | -567,916,634.00 |