| 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(%) | 30.00 | 23.00 | 23.00 | 19.00 | 19.00 | 22.00 | 21.00 | 19.00 |
| 单季度销售净利率(%) | 6.00 | 33.00 | 11.00 | 7.00 | 6.00 | 10.00 | 9.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 11.00 | 4.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 5.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 868,724,407.00 | 1,191,679,114.00 | 1,139,014,359.00 | 906,753,805.00 | 1,151,416,466.00 | 936,603,068.00 | 985,143,791.00 | 745,705,263.00 |
| 单季度营业总成本(元) | 719,122,472.00 | 1,041,635,278.00 | 990,958,011.00 | 822,317,042.00 | 1,062,297,848.00 | 832,090,335.00 | 872,090,314.00 | 683,624,253.00 |
| 单季度营业收入(元) | 868,724,407.00 | 1,191,679,114.00 | 1,139,014,359.00 | 906,753,805.00 | 1,151,416,466.00 | 936,603,068.00 | 985,143,791.00 | 745,705,263.00 |
| 单季度营业利润(元) | 118,243,815.00 | 458,298,618.00 | 140,144,039.00 | 78,848,137.00 | 66,473,559.00 | 99,827,089.00 | 99,771,525.00 | 63,009,285.00 |
| 单季度利润总额(元) | 104,600,143.00 | 458,802,286.00 | 140,381,735.00 | 78,958,758.00 | 66,638,541.00 | 100,254,024.00 | 100,700,667.00 | 63,193,560.00 |
| 单季度净利润(元) | 56,000,944.00 | 395,904,349.00 | 125,938,562.00 | 67,752,360.00 | 67,891,918.00 | 90,710,347.00 | 87,586,746.00 | 57,222,983.00 |
| 单季度归属母公司股东的净利润(元) | 58,618,274.00 | 392,611,861.00 | 124,870,061.00 | 67,443,644.00 | 65,589,282.00 | 89,699,916.00 | 88,691,626.00 | 57,758,545.00 |
| 单季度经营活动产生的现金流量(元) | -100,261,244.00 | -3,798,732.00 | 88,028,032.00 | 79,493,150.00 | 327,296,543.00 | 261,717,894.00 | 70,820,737.00 | 34,276,160.00 |
| 单季度投资活动产生的现金流量(元) | 329,820,963.00 | -154,477,146.00 | 285,288,505.00 | -324,309,116.00 | 241,457,881.00 | -92,418,921.00 | -147,272,754.00 | 57,717,139.00 |
| 单季度筹资活动产生的现金流量(元) | 2,877,758.00 | 1,018,233.00 | 54,717,386.00 | -65,039,909.00 | -138,361,692.00 | 284,194,307.00 | -93,842,591.00 | 53,511,942.00 |
| 单季度现金及现金等价物净增加(元) | 232,202,177.00 | -157,306,168.00 | 430,301,836.00 | -310,510,119.00 | 427,488,089.00 | 455,513,167.00 | -168,623,450.00 | 145,373,706.00 |