| 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(%) | 7.00 | 4.00 | 6.00 | 9.00 | 9.00 | 15.00 | 12.00 |
| 单季度销售净利率(%) | - | -7.00 | - | 1.00 | 4.00 | 9.00 | 7.00 |
| 单季度净资产收益率ROE(%) | - | -3.00 | - | 1.00 | 2.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | -2.00 | - | - | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 5,411,119,957.00 | 4,787,964,630.00 | 4,522,104,000.00 | 5,021,731,408.00 | 4,287,062,609.00 | 5,229,122,134.00 | 5,380,135,206.00 |
| 单季度营业总成本(元) | 5,312,158,982.00 | 4,838,012,792.00 | 4,510,275,710.00 | 4,914,957,469.00 | 4,084,085,900.00 | 4,713,458,437.00 | 4,984,313,386.00 |
| 单季度营业收入(元) | 5,411,119,957.00 | 4,787,964,630.00 | 4,522,104,000.00 | 5,021,731,408.00 | 4,287,062,609.00 | 5,229,122,134.00 | 5,380,135,206.00 |
| 单季度营业利润(元) | 43,717,563.00 | -317,497,733.00 | 25,514,437.00 | 75,895,662.00 | 229,873,082.00 | 593,898,344.00 | 450,489,126.00 |
| 单季度利润总额(元) | 48,504,292.00 | -322,655,362.00 | 25,926,536.00 | 76,518,190.00 | 235,280,743.00 | 590,103,435.00 | 457,985,752.00 |
| 单季度净利润(元) | 7,691,995.00 | -356,637,939.00 | 3,617,226.00 | 73,683,184.00 | 182,245,632.00 | 453,396,404.00 | 351,613,777.00 |
| 单季度归属母公司股东的净利润(元) | 2,376,698.00 | -336,693,730.00 | 1,450,089.00 | 93,437,262.00 | 179,738,947.00 | 436,719,336.00 | 348,969,122.00 |
| 单季度经营活动产生的现金流量(元) | 2,426,086,951.00 | 1,521,853,459.00 | -2,681,214,363.00 | -931,806,431.00 | 1,700,469,397.00 | 3,336,675.00 | -63,556,964.00 |
| 单季度投资活动产生的现金流量(元) | 2,984,697.00 | -108,547,074.00 | -231,346,408.00 | 26,194,318.00 | -107,162,491.00 | 13,267,075.00 | -232,878,480.00 |
| 单季度筹资活动产生的现金流量(元) | -2,812,913,885.00 | -484,070,735.00 | 3,042,507,094.00 | 469,637,333.00 | -1,375,950,237.00 | -203,457,255.00 | 515,486,278.00 |
| 单季度现金及现金等价物净增加(元) | -403,052,661.00 | 932,911,876.00 | 130,356,060.00 | -423,425,760.00 | 229,989,025.00 | -171,170,665.00 | 218,556,385.00 |