| 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(%) | 17.00 | 22.00 | 13.00 | 13.00 | 12.00 | 14.00 | 14.00 | 11.00 |
| 单季度销售净利率(%) | 3.00 | 10.00 | 7.00 | 7.00 | 6.00 | 6.00 | 8.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 6.00 | 4.00 | 4.00 | 4.00 | 5.00 | 6.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 4.00 | 3.00 | 3.00 | 2.00 | 3.00 | 4.00 | 3.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 1,943,288,419.00 | 1,709,911,236.00 | 1,476,847,803.00 | 1,479,179,857.00 | 1,531,296,086.00 | 1,760,584,343.00 | 1,626,151,502.00 | 1,345,386,257.00 |
| 单季度营业总成本(元) | 1,897,583,084.00 | 1,517,069,252.00 | 1,350,463,138.00 | 1,351,749,778.00 | 1,444,041,750.00 | 1,610,266,136.00 | 1,459,113,534.00 | 1,248,932,099.00 |
| 单季度营业收入(元) | 1,943,288,419.00 | 1,709,911,236.00 | 1,476,847,803.00 | 1,479,179,857.00 | 1,531,296,086.00 | 1,760,584,343.00 | 1,626,151,502.00 | 1,345,386,257.00 |
| 单季度营业利润(元) | 92,638,985.00 | 195,544,337.00 | 122,955,049.00 | 128,172,420.00 | 98,396,709.00 | 139,789,264.00 | 158,886,598.00 | 98,660,024.00 |
| 单季度利润总额(元) | 92,011,883.00 | 195,524,169.00 | 122,910,402.00 | 128,233,079.00 | 96,051,939.00 | 139,892,024.00 | 157,792,370.00 | 98,741,929.00 |
| 单季度净利润(元) | 67,542,976.00 | 170,644,644.00 | 105,931,699.00 | 102,483,089.00 | 90,654,178.00 | 111,152,753.00 | 135,380,075.00 | 87,262,541.00 |
| 单季度归属母公司股东的净利润(元) | 71,604,490.00 | 164,807,654.00 | 110,270,262.00 | 107,112,703.00 | 95,029,616.00 | 125,398,253.00 | 130,770,675.00 | 79,169,997.00 |
| 单季度经营活动产生的现金流量(元) | 440,032,036.00 | 85,045,441.00 | 139,980,726.00 | 10,026,259.00 | 76,536,484.00 | 539,327,975.00 | 4,686,208.00 | 91,501,439.00 |
| 单季度投资活动产生的现金流量(元) | -200,343,051.00 | -467,316,832.00 | -379,831,299.00 | -263,223,662.00 | -255,320,046.00 | -150,744,460.00 | -258,762,237.00 | -262,759,043.00 |
| 单季度筹资活动产生的现金流量(元) | 1,007,465,487.00 | 200,187,966.00 | 203,389,627.00 | 28,827,996.00 | 92,645,056.00 | 2,762,044.00 | 107,930,897.00 | 252,978,530.00 |
| 单季度现金及现金等价物净增加(元) | 1,248,204,987.00 | -183,227,493.00 | -35,647,536.00 | -224,066,256.00 | -75,084,866.00 | 388,155,652.00 | -145,905,214.00 | 81,717,549.00 |