| 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(%) | 34.00 | 24.00 | 46.00 | 25.00 | 38.00 | 25.00 | 23.00 | 26.00 |
| 单季度销售净利率(%) | 4.00 | 2.00 | 32.00 | 11.00 | 3.00 | 18.00 | 19.00 | 22.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 2.00 | 1.00 | 1.00 | 4.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | - | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 5,118,423,315.00 | 4,822,969,961.00 | 2,179,295,179.00 | 3,564,445,103.00 | 6,629,399,326.00 | 5,791,520,729.00 | 7,007,710,024.00 | 6,205,157,654.00 |
| 单季度营业总成本(元) | 4,948,559,104.00 | 4,904,045,366.00 | 2,039,703,318.00 | 3,875,570,604.00 | 5,523,985,557.00 | 4,726,734,555.00 | 5,419,123,843.00 | 5,285,625,060.00 |
| 单季度营业收入(元) | 5,107,945,804.00 | 4,809,091,954.00 | 2,167,612,144.00 | 3,550,848,997.00 | 6,609,229,357.00 | 5,774,917,471.00 | 7,000,209,712.00 | 6,192,440,410.00 |
| 单季度营业利润(元) | -52,161,283.00 | 230,830,484.00 | 784,380,962.00 | 448,472,614.00 | 264,715,503.00 | 1,223,156,372.00 | 1,731,860,943.00 | 1,633,230,265.00 |
| 单季度利润总额(元) | -59,752,028.00 | 209,388,313.00 | 781,034,137.00 | 451,836,278.00 | 259,920,023.00 | 1,205,549,961.00 | 1,727,329,141.00 | 1,633,666,678.00 |
| 单季度净利润(元) | 204,672,108.00 | 103,623,566.00 | 702,802,818.00 | 398,028,579.00 | 204,141,849.00 | 1,027,019,819.00 | 1,313,526,615.00 | 1,376,869,098.00 |
| 单季度归属母公司股东的净利润(元) | 204,672,108.00 | 103,623,566.00 | 702,802,818.00 | 398,028,579.00 | 204,141,849.00 | 1,027,019,819.00 | 1,313,526,615.00 | 1,376,869,098.00 |
| 单季度经营活动产生的现金流量(元) | -7,654,157.00 | 1,834,661,070.00 | 3,233,430,060.00 | 253,922,678.00 | 3,099,147,921.00 | 3,365,862,889.00 | 610,809,165.00 | 4,136,971,185.00 |
| 单季度投资活动产生的现金流量(元) | -1,220,627,153.00 | 459,351,702.00 | 734,731,081.00 | 989,270,204.00 | -2,658,508,912.00 | 2,342,151,046.00 | 1,214,636,013.00 | -1,198,937,938.00 |
| 单季度筹资活动产生的现金流量(元) | 4,523,681,640.00 | -756,222,023.00 | -4,572,752,121.00 | -8,122,462,589.00 | -454,247,988.00 | -4,828,336,929.00 | -6,145,310,986.00 | -3,064,362,912.00 |
| 单季度现金及现金等价物净增加(元) | 3,283,776,288.00 | 1,654,063,708.00 | -387,704,822.00 | -6,967,138,913.00 | 92,231,279.00 | 1,211,382,180.00 | -3,563,375,043.00 | -170,825,934.00 |