| 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(%) | 13.00 | 20.00 | 17.00 | 16.00 | 10.00 | 23.00 | 27.00 | 17.00 |
| 单季度销售净利率(%) | 2.00 | 5.00 | 11.00 | 10.00 | 5.00 | 13.00 | 15.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 3.00 | 2.00 | 1.00 | 5.00 | 5.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 1.00 | 1.00 | 3.00 | 3.00 | 1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 1,841,630,532.00 | 1,728,695,866.00 | 1,631,249,578.00 | 1,576,009,466.00 | 1,740,111,051.00 | 2,478,928,483.00 | 2,382,269,493.00 | 1,555,681,657.00 |
| 单季度营业总成本(元) | 1,819,592,393.00 | 1,659,616,043.00 | 1,567,117,818.00 | 1,531,940,643.00 | 1,812,089,220.00 | 2,159,889,918.00 | 1,996,187,493.00 | 1,504,359,052.00 |
| 单季度营业收入(元) | 1,841,630,532.00 | 1,728,695,866.00 | 1,631,249,578.00 | 1,576,009,466.00 | 1,740,111,051.00 | 2,478,928,483.00 | 2,382,269,493.00 | 1,555,681,657.00 |
| 单季度营业利润(元) | 40,478,263.00 | 84,177,595.00 | 214,787,701.00 | 179,710,613.00 | -50,017,245.00 | 369,694,828.00 | 413,586,549.00 | 127,070,213.00 |
| 单季度利润总额(元) | 41,886,287.00 | 84,219,528.00 | 214,827,969.00 | 179,945,557.00 | -50,056,504.00 | 365,662,883.00 | 413,232,307.00 | 129,026,832.00 |
| 单季度净利润(元) | 43,877,714.00 | 81,377,969.00 | 181,075,205.00 | 149,902,642.00 | 90,805,878.00 | 323,217,366.00 | 351,382,482.00 | 108,489,573.00 |
| 单季度归属母公司股东的净利润(元) | 41,752,158.00 | 78,371,264.00 | 178,840,232.00 | 147,159,610.00 | 88,458,272.00 | 321,005,292.00 | 349,353,174.00 | 107,431,688.00 |
| 单季度经营活动产生的现金流量(元) | 518,883,551.00 | -125,168,659.00 | 383,201,492.00 | 98,506,300.00 | 176,393,000.00 | 545,672,777.00 | 397,685,610.00 | 195,785,651.00 |
| 单季度投资活动产生的现金流量(元) | -955,923,748.00 | -907,270,076.00 | -816,455,629.00 | -433,659,675.00 | -747,102,850.00 | -415,649,165.00 | -385,057,841.00 | -249,738,975.00 |
| 单季度筹资活动产生的现金流量(元) | 165,632,379.00 | 1,118,901,589.00 | 67,091,087.00 | 641,819,930.00 | 497,734,736.00 | 105,644,570.00 | 6,901,953.00 | -53,539,619.00 |
| 单季度现金及现金等价物净增加(元) | -271,213,492.00 | 85,962,069.00 | -365,377,407.00 | 306,665,308.00 | -72,983,536.00 | 236,178,694.00 | 19,932,810.00 | -107,576,140.00 |