| 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(%) | 9.00 | 10.00 | 12.00 | 13.00 | 9.00 | 12.00 | 16.00 | 16.00 |
| 单季度销售净利率(%) | 1.00 | 1.00 | 2.00 | 2.00 | - | 2.00 | 3.00 | 2.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | - | - | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | - | - | - | 1.00 | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 2,566,542,131.00 | 1,460,547,739.00 | 1,361,525,151.00 | 1,198,278,485.00 | 2,178,382,322.00 | 1,449,893,325.00 | 1,144,961,802.00 | 919,221,023.00 |
| 单季度营业总成本(元) | 2,489,216,763.00 | 1,472,507,725.00 | 1,345,257,707.00 | 1,185,890,218.00 | 2,149,961,870.00 | 1,435,604,181.00 | 1,114,416,570.00 | 922,720,237.00 |
| 单季度营业收入(元) | 2,566,542,131.00 | 1,460,547,739.00 | 1,361,525,151.00 | 1,198,278,485.00 | 2,178,382,322.00 | 1,449,893,325.00 | 1,144,961,802.00 | 919,221,023.00 |
| 单季度营业利润(元) | 30,692,556.00 | 18,868,030.00 | 36,288,413.00 | 20,402,726.00 | 10,438,220.00 | 30,222,256.00 | 40,494,714.00 | 15,367,577.00 |
| 单季度利润总额(元) | 29,351,548.00 | 18,671,267.00 | 36,264,003.00 | 20,358,673.00 | 10,381,784.00 | 30,043,512.00 | 40,471,178.00 | 15,398,715.00 |
| 单季度净利润(元) | 17,602,147.00 | 12,103,939.00 | 32,724,967.00 | 18,741,787.00 | 3,784,043.00 | 22,096,035.00 | 34,294,968.00 | 14,443,319.00 |
| 单季度归属母公司股东的净利润(元) | -7,341,168.00 | 3,779,302.00 | 23,601,173.00 | 8,292,893.00 | -10,027,028.00 | 11,734,945.00 | 24,066,054.00 | 6,813,595.00 |
| 单季度经营活动产生的现金流量(元) | -1,050,280,688.00 | 127,842,762.00 | 273,658,844.00 | 595,222,741.00 | -694,346,019.00 | 424,297,625.00 | -216,935,659.00 | 392,778,295.00 |
| 单季度投资活动产生的现金流量(元) | -36,698,881.00 | -45,720,872.00 | -54,284,352.00 | -53,814,138.00 | -50,450,100.00 | -41,152,396.00 | -39,237,049.00 | -43,291,824.00 |
| 单季度筹资活动产生的现金流量(元) | 1,173,618,228.00 | -203,982,326.00 | -430,517,169.00 | -286,387,173.00 | 717,485,372.00 | -374,623,509.00 | 60,034,681.00 | -266,675,083.00 |
| 单季度现金及现金等价物净增加(元) | 86,783,178.00 | -121,869,870.00 | -211,308,088.00 | 255,083,924.00 | -26,272,373.00 | 7,931,378.00 | -196,379,531.00 | 83,220,535.00 |