| 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 | 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： | |||||||||||
| 单季度销售毛利率(%) | 13.00 | 13.00 | 15.00 | 14.00 | 15.00 | 15.00 | 17.00 | 14.00 | 14.00 | 19.00 | 21.00 |
| 单季度销售净利率(%) | - | 1.00 | 3.00 | 7.00 | 4.00 | 4.00 | 4.00 | -1.00 | 1.00 | 8.00 | 8.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 2.00 | 5.00 | 3.00 | 2.00 | 3.00 | - | 1.00 | 5.00 | 5.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | - | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 13,941,620,978.00 | 10,665,707,800.00 | 9,683,231,225.00 | 11,097,259,146.00 | 9,848,276,062.00 | 10,009,555,616.00 | 9,457,240,380.00 | 10,605,131,246.00 | 10,305,971,111.00 | 10,230,173,200.00 | 9,057,347,671.00 |
| 单季度营业总成本(元) | 13,653,218,968.00 | 10,489,161,949.00 | 9,280,550,647.00 | 10,549,733,122.00 | 9,535,122,740.00 | 9,602,097,385.00 | 8,960,935,765.00 | 10,385,768,266.00 | 9,960,897,316.00 | 9,331,127,148.00 | 8,231,616,897.00 |
| 单季度营业收入(元) | 13,941,620,978.00 | 10,665,707,800.00 | 9,683,231,225.00 | 11,097,259,146.00 | 9,848,276,062.00 | 10,009,555,616.00 | 9,457,240,380.00 | 10,605,131,246.00 | 10,305,971,111.00 | 10,230,173,200.00 | 9,057,347,671.00 |
| 单季度营业利润(元) | 81,160,752.00 | 260,174,652.00 | 425,887,328.00 | 522,526,739.00 | 486,324,281.00 | 495,900,318.00 | 537,631,020.00 | -184,999,242.00 | 202,161,848.00 | 993,867,987.00 | 906,021,100.00 |
| 单季度利润总额(元) | 70,040,946.00 | 258,538,998.00 | 428,564,793.00 | 520,664,246.00 | 481,204,759.00 | 493,674,865.00 | 532,351,884.00 | -183,723,918.00 | 199,638,165.00 | 992,092,702.00 | 894,041,560.00 |
| 单季度净利润(元) | -59,106,476.00 | 150,715,391.00 | 292,757,423.00 | 800,078,841.00 | 398,848,656.00 | 380,152,119.00 | 421,333,901.00 | -84,305,657.00 | 152,816,066.00 | 820,606,506.00 | 767,550,819.00 |
| 单季度归属母公司股东的净利润(元) | 15,266,026.00 | 170,439,347.00 | 298,633,389.00 | 788,707,611.00 | 400,916,801.00 | 381,238,299.00 | 421,036,519.00 | -69,551,280.00 | 149,827,182.00 | 816,690,566.00 | 764,528,798.00 |
| 单季度经营活动产生的现金流量(元) | 1,577,523,689.00 | 1,302,878,278.00 | 247,435,565.00 | 834,987,041.00 | 1,176,389,357.00 | 1,862,227,227.00 | -441,978,678.00 | 738,235,896.00 | 1,184,265,817.00 | 515,707,494.00 | -223,206,113.00 |
| 单季度投资活动产生的现金流量(元) | -1,227,259,412.00 | -1,059,044,695.00 | -1,596,205,760.00 | -1,519,807,388.00 | -1,733,637,206.00 | -1,230,743,753.00 | -2,350,167,822.00 | -2,783,864,177.00 | -2,641,232,485.00 | -1,199,727,322.00 | -994,776,270.00 |
| 单季度筹资活动产生的现金流量(元) | 4,646,041.00 | -1,138,797,474.00 | 2,994,250,880.00 | 64,541,162.00 | -430,300,462.00 | 41,752,022.00 | 3,573,359,624.00 | 1,900,463,300.00 | 1,593,889,736.00 | 20,034,933.00 | 2,174,671,577.00 |
| 单季度现金及现金等价物净增加(元) | 344,390,483.00 | -871,675,712.00 | 1,634,284,820.00 | -582,387,774.00 | -957,013,374.00 | 697,350,569.00 | 772,897,564.00 | -163,573,305.00 | 127,806,089.00 | -684,034,593.00 | 952,150,416.00 |