| 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 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度每股收益(元) | - | -1.00 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 5.00 | 4.00 | 3.00 | 5.00 | 7.00 | 6.00 | 6.00 | 6.00 | 7.00 |
| 单季度销售净利率(%) | 2.00 | -22.00 | - | - | - | - | - | 2.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 2.00 | -26.00 | - | - | - | - | - | 2.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -11.00 | - | - | - | - | - | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 9,773,604,139.00 | 10,110,379,734.00 | 9,861,236,056.00 | 8,929,332,024.00 | 7,781,637,510.00 | 8,594,831,643.00 | 9,370,457,079.00 | 11,721,963,255.00 | 10,390,661,658.00 |
| 单季度营业总成本(元) | 9,626,693,524.00 | 10,216,821,056.00 | 9,829,560,585.00 | 8,813,669,026.00 | 7,628,492,123.00 | 8,619,377,727.00 | 9,203,054,886.00 | 11,458,087,765.00 | 10,136,983,582.00 |
| 单季度营业收入(元) | 9,773,604,139.00 | 10,110,379,734.00 | 9,861,236,056.00 | 8,929,332,024.00 | 7,781,637,510.00 | 8,594,831,643.00 | 9,370,457,079.00 | 11,721,963,255.00 | 10,390,661,658.00 |
| 单季度营业利润(元) | 186,426,888.00 | -2,354,789,576.00 | 16,733,758.00 | 69,308,550.00 | 59,535,899.00 | -77,157,405.00 | 47,478,853.00 | 276,092,880.00 | 401,698,137.00 |
| 单季度利润总额(元) | 186,253,058.00 | -2,357,480,909.00 | 10,748,683.00 | 14,495,427.00 | 58,646,204.00 | -72,361,141.00 | 46,836,408.00 | 277,292,120.00 | 402,448,877.00 |
| 单季度净利润(元) | 146,906,663.00 | -2,204,277,958.00 | 22,503,221.00 | -25,608,794.00 | 30,040,560.00 | -24,356,859.00 | -30,966,812.00 | 210,432,890.00 | 362,977,167.00 |
| 单季度归属母公司股东的净利润(元) | 148,732,537.00 | -2,205,532,753.00 | 22,001,198.00 | -24,307,169.00 | 32,681,425.00 | -24,010,485.00 | -30,227,974.00 | 212,801,739.00 | 363,246,068.00 |
| 单季度经营活动产生的现金流量(元) | -321,265,040.00 | 950,758,913.00 | 38,806,908.00 | -111,989,181.00 | 202,156,473.00 | 110,453,305.00 | 526,915,783.00 | -60,352,247.00 | 173,322,091.00 |
| 单季度投资活动产生的现金流量(元) | -34,430,265.00 | 59,038,610.00 | -33,066,674.00 | -261,077,641.00 | -397,620,787.00 | -858,938,227.00 | 781,903,208.00 | -15,701,356.00 | 252,143,313.00 |
| 单季度筹资活动产生的现金流量(元) | -171,349,419.00 | -87,930,743.00 | 94,045,399.00 | 216,242,578.00 | 330,694,591.00 | -48,657,694.00 | -29,098,600.00 | -328,075,229.00 | -200,801,662.00 |
| 单季度现金及现金等价物净增加(元) | -565,861,829.00 | 876,151,825.00 | 190,071,858.00 | -76,161,734.00 | 135,943,435.00 | -827,682,632.00 | 1,284,975,325.00 | -425,741,589.00 | 222,970,749.00 |
