| 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： | ||||||||
| 单季度每股收益(元) | - | - | - | - | - | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 18.00 | 20.00 | 26.00 | 27.00 | 30.00 | 30.00 | 33.00 | 34.00 |
| 单季度销售净利率(%) | 3.00 | 7.00 | 13.00 | 14.00 | 15.00 | 19.00 | 23.00 | 23.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 3.00 | 4.00 | 5.00 | 7.00 | 9.00 | 10.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 2.00 | 3.00 | 3.00 | 4.00 | 5.00 | 6.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 1,844,184,967.00 | 1,537,231,043.00 | 2,026,952,524.00 | 2,442,238,961.00 | 2,393,659,503.00 | 2,664,371,729.00 | 2,465,177,330.00 | 2,612,935,661.00 |
| 单季度营业总成本(元) | 1,764,812,201.00 | 1,439,544,509.00 | 1,696,773,985.00 | 2,044,281,132.00 | 1,943,644,978.00 | 2,087,717,448.00 | 1,766,604,104.00 | 1,919,660,706.00 |
| 单季度营业收入(元) | 1,844,184,967.00 | 1,537,231,043.00 | 2,026,952,524.00 | 2,442,238,961.00 | 2,393,659,503.00 | 2,664,371,729.00 | 2,465,177,330.00 | 2,612,935,661.00 |
| 单季度营业利润(元) | 49,850,157.00 | 116,353,146.00 | 311,905,002.00 | 403,195,763.00 | 434,511,418.00 | 587,832,238.00 | 705,443,384.00 | 700,540,697.00 |
| 单季度利润总额(元) | 47,994,830.00 | 116,009,191.00 | 311,388,679.00 | 401,782,087.00 | 385,718,292.00 | 588,382,178.00 | 695,178,972.00 | 697,575,993.00 |
| 单季度净利润(元) | 59,629,308.00 | 99,856,004.00 | 265,743,672.00 | 342,029,168.00 | 352,677,862.00 | 509,649,797.00 | 571,556,666.00 | 591,086,437.00 |
| 单季度归属母公司股东的净利润(元) | 43,929,232.00 | 80,269,093.00 | 204,951,848.00 | 274,738,069.00 | 320,383,107.00 | 444,515,872.00 | 513,252,253.00 | 534,331,688.00 |
| 单季度经营活动产生的现金流量(元) | 600,638,225.00 | 20,839,940.00 | 193,139,595.00 | 123,955,733.00 | 832,520,940.00 | 467,499,859.00 | 1,091,765,526.00 | 204,771,004.00 |
| 单季度投资活动产生的现金流量(元) | -333,165,156.00 | -333,998,790.00 | -547,703,193.00 | -703,479,356.00 | -727,573,105.00 | -763,876,389.00 | -395,685,399.00 | -309,682,114.00 |
| 单季度筹资活动产生的现金流量(元) | 84,307,620.00 | 236,111,444.00 | 149,647,951.00 | 548,211,163.00 | 81,715,516.00 | -151,036,232.00 | -410,553,591.00 | 106,501,060.00 |
| 单季度现金及现金等价物净增加(元) | 355,023,149.00 | -75,056,622.00 | -199,346,687.00 | -32,488,554.00 | 188,970,024.00 | -439,014,215.00 | 302,376,749.00 | -771,224.00 |