| 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(%) | 37.00 | 41.00 | 41.00 | 44.00 | 41.00 | 46.00 | 44.00 | 46.00 |
| 单季度销售净利率(%) | - | 27.00 | 28.00 | 35.00 | 17.00 | 33.00 | 32.00 | 32.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 2,028,587,954.00 | 2,034,744,818.00 | 1,837,587,116.00 | 2,063,038,679.00 | 1,615,654,602.00 | 1,658,020,094.00 | 1,608,025,462.00 | 1,685,498,424.00 |
| 单季度营业总成本(元) | 1,453,365,825.00 | 1,402,912,532.00 | 1,331,927,687.00 | 1,359,710,595.00 | 1,158,870,344.00 | 1,128,367,606.00 | 1,131,917,851.00 | 1,091,977,246.00 |
| 单季度营业收入(元) | 2,028,587,954.00 | 2,034,744,818.00 | 1,837,587,116.00 | 2,063,038,679.00 | 1,615,654,602.00 | 1,658,020,094.00 | 1,608,025,462.00 | 1,685,498,424.00 |
| 单季度营业利润(元) | 109,701,270.00 | 657,158,341.00 | 616,191,274.00 | 842,272,280.00 | 378,130,672.00 | 635,916,105.00 | 619,248,548.00 | 645,693,141.00 |
| 单季度利润总额(元) | 96,783,334.00 | 652,209,784.00 | 614,009,815.00 | 841,081,545.00 | 374,470,057.00 | 635,334,123.00 | 618,590,609.00 | 645,212,896.00 |
| 单季度净利润(元) | -8,185,398.00 | 547,775,386.00 | 519,577,189.00 | 718,266,043.00 | 273,444,663.00 | 541,720,237.00 | 511,845,400.00 | 545,987,550.00 |
| 单季度归属母公司股东的净利润(元) | -8,128,062.00 | 548,605,548.00 | 520,431,365.00 | 718,568,079.00 | 276,278,423.00 | 542,739,579.00 | 513,038,701.00 | 548,033,364.00 |
| 单季度经营活动产生的现金流量(元) | 337,432,258.00 | 507,007,602.00 | 362,928,709.00 | 1,070,515,513.00 | 522,239,697.00 | 438,403,681.00 | 349,649,779.00 | 415,302,907.00 |
| 单季度投资活动产生的现金流量(元) | -673,456,663.00 | 471,582,191.00 | -303,197,505.00 | -165,521,910.00 | -38,995,438.00 | -937,487,270.00 | -86,922,960.00 | -66,788,256.00 |
| 单季度筹资活动产生的现金流量(元) | -45,333,041.00 | -939,503,874.00 | -149,268,051.00 | -114,777.00 | 226,360.00 | -190,663,436.00 | -2,211,367.00 | -729,500.00 |
| 单季度现金及现金等价物净增加(元) | -384,611,721.00 | 38,830,909.00 | -89,322,430.00 | 904,868,510.00 | 482,638,517.00 | -687,672,772.00 | 271,550,268.00 | 347,259,751.00 |