| 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(%) | 57.00 | 46.00 | 41.00 | 50.00 | 44.00 | 1.00 | 35.00 | 41.00 |
| 单季度销售净利率(%) | 6.00 | 21.00 | 17.00 | 21.00 | 11.00 | 252.00 | -3.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 8.00 | - | - |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | - | - | 3.00 | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 2,225,117,391.00 | 1,166,233,206.00 | 2,110,939,910.00 | 1,259,351,736.00 | 1,747,181,998.00 | 688,572,660.00 | 1,075,765,360.00 | 1,189,136,238.00 |
| 单季度营业总成本(元) | 1,701,310,766.00 | 997,179,686.00 | 1,764,939,385.00 | 1,017,919,552.00 | 1,850,557,120.00 | 1,016,449,563.00 | 1,077,611,990.00 | 1,046,783,293.00 |
| 单季度营业收入(元) | 2,225,117,391.00 | 1,166,233,206.00 | 2,110,939,910.00 | 1,259,351,736.00 | 1,747,181,998.00 | 688,572,660.00 | 1,075,765,360.00 | 1,189,136,238.00 |
| 单季度营业利润(元) | 486,516,324.00 | 227,862,476.00 | 471,694,834.00 | 334,672,884.00 | 155,269,022.00 | -298,144,294.00 | 33,463,340.00 | 92,407,400.00 |
| 单季度利润总额(元) | 452,433,119.00 | 229,547,053.00 | 472,389,336.00 | 332,453,703.00 | 201,772,699.00 | 1,707,570,394.00 | 34,952,525.00 | 94,275,332.00 |
| 单季度净利润(元) | 127,073,823.00 | 243,628,794.00 | 358,077,486.00 | 266,374,349.00 | 185,142,042.00 | 1,733,375,303.00 | -29,256,526.00 | 85,341,417.00 |
| 单季度归属母公司股东的净利润(元) | 162,980,759.00 | 206,745,779.00 | 350,476,713.00 | 232,574,053.00 | 152,674,592.00 | 1,639,394,031.00 | -10,845,507.00 | 75,089,648.00 |
| 单季度经营活动产生的现金流量(元) | 203,472,466.00 | 298,150,442.00 | 173,861,898.00 | -129,146,147.00 | -1,681,518,998.00 | -33,625,244.00 | -403,958,516.00 | -1,027,543,918.00 |
| 单季度投资活动产生的现金流量(元) | 373,238,424.00 | -494,480,595.00 | -83,932,533.00 | -686,775,444.00 | 1,314,100,271.00 | -60,639,284.00 | 622,531,847.00 | -3,090,417,684.00 |
| 单季度筹资活动产生的现金流量(元) | -550,101,627.00 | -33,070,898.00 | -235,815,943.00 | -33,439,211.00 | -780,969,479.00 | -329,876,308.00 | -875,438,113.00 | 2,719,499,986.00 |
| 单季度现金及现金等价物净增加(元) | 26,587,734.00 | -229,401,051.00 | -145,887,550.00 | -849,363,264.00 | -1,148,378,735.00 | -424,140,836.00 | -656,864,782.00 | -1,398,461,616.00 |