| 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： | ||||||||
| 单季度每股收益(元) | - | - | - | - | 1.00 | 1.00 | 1.00 | - |
| 单季度销售毛利率(%) | 8.00 | 10.00 | 13.00 | 14.00 | 18.00 | 19.00 | 17.00 | 12.00 |
| 单季度销售净利率(%) | 1.00 | 2.00 | 4.00 | 3.00 | 7.00 | 8.00 | 7.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 3.00 | 2.00 | 6.00 | 8.00 | 7.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 4,826,375,738.00 | 5,019,080,395.00 | 4,710,023,214.00 | 4,508,576,861.00 | 4,959,838,530.00 | 5,199,953,795.00 | 5,798,057,371.00 | 5,647,405,294.00 |
| 单季度营业总成本(元) | 4,758,420,700.00 | 4,878,071,252.00 | 4,485,560,911.00 | 4,252,675,420.00 | 4,478,908,601.00 | 4,610,199,692.00 | 5,267,322,616.00 | 5,372,487,632.00 |
| 单季度营业收入(元) | 4,826,375,738.00 | 5,019,080,395.00 | 4,710,023,214.00 | 4,508,576,861.00 | 4,959,838,530.00 | 5,199,953,795.00 | 5,798,057,371.00 | 5,647,405,294.00 |
| 单季度营业利润(元) | 110,414,381.00 | 145,940,131.00 | 233,841,628.00 | 186,477,164.00 | 375,353,245.00 | 532,219,898.00 | 443,762,382.00 | 240,080,817.00 |
| 单季度利润总额(元) | 107,344,613.00 | 137,057,416.00 | 220,977,584.00 | 184,178,803.00 | 377,375,369.00 | 532,724,809.00 | 453,303,443.00 | 245,898,660.00 |
| 单季度净利润(元) | 66,062,808.00 | 116,234,929.00 | 196,019,892.00 | 154,318,309.00 | 347,863,663.00 | 436,538,868.00 | 382,946,744.00 | 215,417,143.00 |
| 单季度归属母公司股东的净利润(元) | 66,703,346.00 | 117,716,376.00 | 195,724,352.00 | 154,683,820.00 | 348,447,460.00 | 436,325,580.00 | 381,409,580.00 | 215,376,939.00 |
| 单季度经营活动产生的现金流量(元) | 296,943,342.00 | -321,211,323.00 | 1,024,065,176.00 | 132,988,279.00 | 150,884,386.00 | 519,769,754.00 | 980,610,195.00 | 170,732,847.00 |
| 单季度投资活动产生的现金流量(元) | 133,252,374.00 | -226,275,391.00 | -362,324,532.00 | -117,098,587.00 | 120,639,015.00 | -102,190,360.00 | -166,915,930.00 | -585,796,715.00 |
| 单季度筹资活动产生的现金流量(元) | -438,598,316.00 | 287,639,829.00 | -598,459,270.00 | 242,392,754.00 | -289,423,835.00 | -719,823,983.00 | -331,666,011.00 | 128,172,271.00 |
| 单季度现金及现金等价物净增加(元) | 27,371,228.00 | -247,381,126.00 | 88,899,295.00 | 248,718,027.00 | 22,798,230.00 | -281,017,851.00 | 502,610,440.00 | -290,497,573.00 |