| 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 |
| 单季度销售毛利率(%) | 11.00 | 19.00 | 19.00 | 16.00 | 26.00 | 22.00 | 33.00 | 43.00 |
| 单季度销售净利率(%) | 1.00 | 7.00 | 7.00 | 5.00 | 8.00 | 11.00 | 21.00 | 28.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 3.00 | 3.00 | 2.00 | 3.00 | 5.00 | 11.00 | 13.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 5.00 | 6.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 3,150,935,755.00 | 3,520,522,896.00 | 2,793,263,387.00 | 2,471,916,465.00 | 3,062,054,429.00 | 3,268,471,990.00 | 3,373,424,445.00 | 2,654,055,240.00 |
| 单季度营业总成本(元) | 3,060,684,361.00 | 3,219,178,532.00 | 2,593,493,528.00 | 2,383,046,735.00 | 2,680,057,924.00 | 2,870,506,396.00 | 2,562,711,962.00 | 1,765,553,170.00 |
| 单季度营业收入(元) | 3,150,935,755.00 | 3,520,522,896.00 | 2,793,263,387.00 | 2,471,916,465.00 | 3,062,054,429.00 | 3,268,471,990.00 | 3,373,424,445.00 | 2,654,055,240.00 |
| 单季度营业利润(元) | 43,239,081.00 | 264,829,720.00 | 195,535,667.00 | 128,735,309.00 | 220,195,754.00 | 360,216,292.00 | 809,588,609.00 | 872,229,773.00 |
| 单季度利润总额(元) | 31,961,292.00 | 269,067,305.00 | 195,978,812.00 | 127,688,815.00 | 228,353,970.00 | 362,644,444.00 | 823,544,969.00 | 866,491,034.00 |
| 单季度净利润(元) | 42,528,071.00 | 261,044,599.00 | 203,575,185.00 | 133,659,460.00 | 231,370,648.00 | 346,110,124.00 | 699,251,902.00 | 745,984,131.00 |
| 单季度归属母公司股东的净利润(元) | 47,253,920.00 | 194,361,648.00 | 158,533,665.00 | 109,665,754.00 | 218,704,279.00 | 326,583,340.00 | 670,566,023.00 | 732,184,991.00 |
| 单季度经营活动产生的现金流量(元) | -201,948,140.00 | -543,624,297.00 | 1,146,528,478.00 | -70,780,594.00 | 619,768,034.00 | 432,335,956.00 | 238,055,649.00 | 462,927,164.00 |
| 单季度投资活动产生的现金流量(元) | -111,040,802.00 | -373,772,376.00 | -457,411,402.00 | -627,919,557.00 | -454,496,071.00 | -706,625,295.00 | -566,612,743.00 | -752,228,714.00 |
| 单季度筹资活动产生的现金流量(元) | -43,336,618.00 | 2,144,064,207.00 | -320,194,900.00 | 1,860,500,139.00 | -414,165,768.00 | 1,489,931,437.00 | 514,070,417.00 | 407,682,988.00 |
| 单季度现金及现金等价物净增加(元) | -352,772,391.00 | 1,226,815,961.00 | 374,545,210.00 | 1,157,209,762.00 | -252,930,738.00 | 1,219,382,252.00 | 194,518,254.00 | 118,092,276.00 |