| 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(%) | 21.00 | 36.00 | 31.00 | 45.00 | 15.00 | 43.00 | 42.00 | 40.00 |
| 单季度销售净利率(%) | 3.00 | 21.00 | 17.00 | 29.00 | - | 12.00 | 19.00 | 20.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | 2.00 | - | 1.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 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) | 2,268,895,227.00 | 1,752,121,778.00 | 1,915,156,458.00 | 1,555,995,831.00 | 2,346,045,083.00 | 1,329,814,546.00 | 1,201,155,923.00 | 1,881,381,588.00 |
| 单季度营业总成本(元) | 2,089,569,740.00 | 1,315,093,815.00 | 1,514,334,467.00 | 1,063,930,195.00 | 2,325,584,340.00 | 945,388,707.00 | 906,437,322.00 | 1,346,510,771.00 |
| 单季度营业收入(元) | 2,268,895,227.00 | 1,752,121,778.00 | 1,915,156,458.00 | 1,555,995,831.00 | 2,346,045,083.00 | 1,329,814,546.00 | 1,201,155,923.00 | 1,881,381,588.00 |
| 单季度营业利润(元) | 221,431,713.00 | 510,340,832.00 | 445,243,688.00 | 637,301,146.00 | 44,385,475.00 | 224,425,705.00 | 327,116,635.00 | 499,932,632.00 |
| 单季度利润总额(元) | 83,336,703.00 | 509,658,668.00 | 445,426,314.00 | 643,936,551.00 | 20,558,970.00 | 230,584,932.00 | 331,040,265.00 | 501,863,909.00 |
| 单季度净利润(元) | 57,623,990.00 | 376,241,610.00 | 328,212,948.00 | 454,240,268.00 | -5,632,013.00 | 153,671,024.00 | 232,471,985.00 | 369,387,106.00 |
| 单季度归属母公司股东的净利润(元) | 93,005,799.00 | 352,260,324.00 | 308,891,819.00 | 423,144,747.00 | 5,935,418.00 | 140,003,423.00 | 217,892,504.00 | 332,141,788.00 |
| 单季度经营活动产生的现金流量(元) | 890,085,351.00 | 510,274,469.00 | 460,988,256.00 | 607,852,345.00 | 395,187,347.00 | 774,463,487.00 | 991,847,985.00 | 413,634,022.00 |
| 单季度投资活动产生的现金流量(元) | -1,142,646,152.00 | -497,114,734.00 | -295,757,348.00 | -145,963,186.00 | -145,172,847.00 | -1,184,109,973.00 | -44,114,522.00 | 300,003,417.00 |
| 单季度筹资活动产生的现金流量(元) | 450,206,857.00 | -547,041,985.00 | -1,863,949,461.00 | 2,183,349,238.00 | -762,293,053.00 | -1,560,757,557.00 | -758,193,449.00 | 492,214,373.00 |
| 单季度现金及现金等价物净增加(元) | 197,646,056.00 | -533,882,250.00 | -1,698,718,554.00 | 2,645,238,397.00 | -512,278,553.00 | -1,970,404,043.00 | 189,540,013.00 | 1,205,851,812.00 |