| 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(%) | 11.00 | 21.00 | 24.00 | 21.00 | 13.00 | 21.00 | 23.00 | 20.00 |
| 单季度销售净利率(%) | 7.00 | 11.00 | 13.00 | 13.00 | 6.00 | 12.00 | 13.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 3.00 | 4.00 | 2.00 | 3.00 | 3.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 3.00 | 1.00 | 1.00 | 2.00 | 3.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 1,462,308,629.00 | 996,588,333.00 | 1,148,899,935.00 | 1,558,625,084.00 | 1,416,683,678.00 | 854,746,926.00 | 1,063,988,780.00 | 1,500,021,707.00 |
| 单季度营业总成本(元) | 1,382,997,424.00 | 909,283,313.00 | 996,916,874.00 | 1,344,476,599.00 | 1,355,691,024.00 | 761,763,851.00 | 941,273,295.00 | 1,294,633,194.00 |
| 单季度营业收入(元) | 1,462,308,629.00 | 996,588,333.00 | 1,148,899,935.00 | 1,558,625,084.00 | 1,416,683,678.00 | 854,746,926.00 | 1,063,988,780.00 | 1,500,021,707.00 |
| 单季度营业利润(元) | 109,213,150.00 | 117,854,707.00 | 169,498,148.00 | 228,768,410.00 | 122,472,658.00 | 111,428,165.00 | 143,500,140.00 | 217,501,359.00 |
| 单季度利润总额(元) | 114,149,138.00 | 123,032,918.00 | 174,881,825.00 | 233,756,183.00 | 108,870,863.00 | 123,245,391.00 | 157,453,809.00 | 227,219,917.00 |
| 单季度净利润(元) | 102,561,061.00 | 105,942,806.00 | 153,668,311.00 | 195,130,573.00 | 84,063,744.00 | 106,499,968.00 | 137,066,188.00 | 193,764,690.00 |
| 单季度归属母公司股东的净利润(元) | 86,138,643.00 | 99,959,873.00 | 147,547,574.00 | 191,047,368.00 | 65,111,707.00 | 100,490,802.00 | 129,270,925.00 | 196,676,521.00 |
| 单季度经营活动产生的现金流量(元) | - | 482,267,613.00 | 431,717,338.00 | 194,900,248.00 | 39,701,928.00 | 217,693,756.00 | 281,725,489.00 | 176,251,771.00 |
| 单季度投资活动产生的现金流量(元) | - | -152,214,610.00 | -313,662,541.00 | -239,644,649.00 | -62,754,048.00 | -40,518,296.00 | -209,465,994.00 | -29,657,622.00 |
| 单季度筹资活动产生的现金流量(元) | - | -270,337,072.00 | -18,467,174.00 | -1,264,980.00 | -17,119,262.00 | -273,318,559.00 | -8,266,739.00 | -1,384,295.00 |
| 单季度现金及现金等价物净增加(元) | - | 59,715,932.00 | 99,587,623.00 | -46,009,381.00 | -40,171,382.00 | -96,143,099.00 | 63,992,756.00 | 145,209,854.00 |