| 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(%) | 28.00 | 27.00 | 30.00 | -120.00 | 17.00 | 25.00 | 30.00 |
| 单季度销售净利率(%) | 7.00 | 7.00 | 6.00 | -106.00 | 5.00 | 6.00 | 6.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 1.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 965,425,831.00 | 1,154,626,364.00 | 804,524,482.00 | -216,592,629.00 | 1,952,086,621.00 | 1,064,452,217.00 | 925,738,924.00 |
| 单季度营业总成本(元) | 979,512,045.00 | 1,070,167,249.00 | 782,738,806.00 | -209,950,267.00 | 1,873,934,534.00 | 1,034,506,242.00 | 896,780,366.00 |
| 单季度营业收入(元) | 965,425,831.00 | 1,154,626,364.00 | 804,524,482.00 | -216,592,629.00 | 1,952,086,621.00 | 1,064,452,217.00 | 925,738,924.00 |
| 单季度营业利润(元) | 104,043,747.00 | 129,601,634.00 | 75,062,892.00 | 270,076,178.00 | 128,678,287.00 | 81,709,705.00 | 71,234,435.00 |
| 单季度利润总额(元) | 104,148,283.00 | 129,593,041.00 | 75,128,941.00 | 270,246,642.00 | 128,349,031.00 | 81,795,057.00 | 71,764,378.00 |
| 单季度净利润(元) | 68,574,861.00 | 81,833,225.00 | 46,040,533.00 | 229,781,585.00 | 90,385,878.00 | 60,296,458.00 | 51,646,030.00 |
| 单季度归属母公司股东的净利润(元) | 24,192,332.00 | 29,434,884.00 | 26,123,125.00 | 124,628,886.00 | 39,615,831.00 | 13,497,370.00 | 30,532,812.00 |
| 单季度经营活动产生的现金流量(元) | -14,114,651.00 | 19,083,694.00 | 154,045,821.00 | -93,880,354.00 | 78,598,454.00 | -162,799,420.00 | 22,045,815.00 |
| 单季度投资活动产生的现金流量(元) | 71,608,774.00 | 90,879,869.00 | -275,871,494.00 | 323,100,656.00 | 50,913,919.00 | 314,897,808.00 | 318,286,471.00 |
| 单季度筹资活动产生的现金流量(元) | 90,738,345.00 | -658,051,663.00 | -196,191,931.00 | -638,030,057.00 | 449,529,259.00 | -533,314,932.00 | -258,558,479.00 |
| 单季度现金及现金等价物净增加(元) | 147,489,596.00 | -540,801,148.00 | -318,214,904.00 | -413,591,824.00 | 590,252,041.00 | -370,795,340.00 | 80,570,113.00 |