| 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(%) | 19.00 | 41.00 | 20.00 | 15.00 | 18.00 |
| 单季度销售净利率(%) | 14.00 | 4.00 | 18.00 | 16.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||
| 单季度营业总收入(元) | 2,518,482,017.00 | 2,905,953,648.00 | 2,828,900,298.00 | 3,296,732,244.00 | 2,855,136,722.00 |
| 单季度营业总成本(元) | 2,293,591,463.00 | 2,111,703,297.00 | 2,512,849,256.00 | 2,946,476,863.00 | 2,474,951,424.00 |
| 单季度营业收入(元) | 1,761,441,947.00 | 2,014,066,760.00 | 1,739,783,986.00 | 2,300,306,359.00 | 1,896,157,027.00 |
| 单季度营业利润(元) | 279,125,831.00 | 245,817,313.00 | 379,555,464.00 | 465,117,420.00 | 434,243,993.00 |
| 单季度利润总额(元) | 281,976,162.00 | 250,881,198.00 | 393,344,309.00 | 460,772,939.00 | 439,156,449.00 |
| 单季度净利润(元) | 239,033,760.00 | 85,835,966.00 | 307,609,788.00 | 370,218,855.00 | 348,233,096.00 |
| 单季度归属母公司股东的净利润(元) | 97,480,550.00 | 54,117,314.00 | 125,798,827.00 | 138,453,961.00 | 135,988,789.00 |
| 单季度经营活动产生的现金流量(元) | -2,019,537,085.00 | 4,999,502,571.00 | 239,313,227.00 | -1,312,279,856.00 | -2,781,637,893.00 |
| 单季度投资活动产生的现金流量(元) | -20,618,506.00 | -3,109,637.00 | -18,454,815.00 | 42,428,648.00 | 17,440,993.00 |
| 单季度筹资活动产生的现金流量(元) | 127,021,692.00 | -1,348,355,919.00 | -146,737,472.00 | -223,971,383.00 | -410,889,185.00 |
| 单季度现金及现金等价物净增加(元) | -1,942,568,401.00 | 3,643,349,471.00 | 157,276,010.00 | -1,361,729,430.00 | -3,177,722,265.00 |