| 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 | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 12.00 | 17.00 | 14.00 | 14.00 | 13.00 | 10.00 | 9.00 | 9.00 |
| 单季度销售净利率(%) | 4.00 | 18.00 | 7.00 | 10.00 | 7.00 | 5.00 | 3.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 12.00 | 4.00 | 3.00 | 7.00 | 4.00 | 2.00 | - |
| 单季度总资产净利率ROA(%) | 2.00 | 5.00 | 2.00 | 1.00 | 3.00 | 2.00 | 1.00 | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 1,385,390,266.00 | 884,380,076.00 | 608,558,331.00 | 322,763,271.00 | 1,230,228,035.00 | 840,810,879.00 | 580,418,503.00 | 387,752,361.00 |
| 单季度营业总成本(元) | 1,249,730,082.00 | 750,546,301.00 | 538,933,865.00 | 296,358,246.00 | 1,108,614,449.00 | 778,966,996.00 | 556,275,805.00 | 379,415,971.00 |
| 单季度营业收入(元) | 1,385,390,266.00 | 884,380,076.00 | 608,558,331.00 | 322,763,271.00 | 1,230,228,035.00 | 840,810,879.00 | 580,418,503.00 | 387,752,361.00 |
| 单季度营业利润(元) | 68,234,511.00 | 187,910,044.00 | 47,167,196.00 | 41,124,736.00 | 78,103,035.00 | 64,456,361.00 | 26,250,003.00 | 7,466,998.00 |
| 单季度利润总额(元) | 69,488,982.00 | 187,965,763.00 | 47,155,944.00 | 41,122,214.00 | 79,626,227.00 | 64,729,066.00 | 26,220,101.00 | 9,267,029.00 |
| 单季度净利润(元) | 60,389,984.00 | 154,967,049.00 | 44,436,001.00 | 33,106,702.00 | 83,302,457.00 | 45,602,580.00 | 18,697,111.00 | 4,036,992.00 |
| 单季度归属母公司股东的净利润(元) | 58,352,472.00 | 154,352,535.00 | 41,556,040.00 | 32,623,272.00 | 83,717,346.00 | 44,784,301.00 | 16,968,955.00 | 5,065,019.00 |
| 单季度经营活动产生的现金流量(元) | -349,252,207.00 | 58,483,192.00 | 215,647,339.00 | 601,190,772.00 | -90,220,505.00 | 108,492,143.00 | 224,055,357.00 | 24,003,446.00 |
| 单季度投资活动产生的现金流量(元) | 193,351,526.00 | -129,932,206.00 | -2,620,034.00 | -51,499,288.00 | 255,031,118.00 | -145,306,303.00 | -144,938,791.00 | -1,472,289.00 |
| 单季度筹资活动产生的现金流量(元) | -9,627,840.00 | -20,071,108.00 | -57,911,412.00 | -5,852,524.00 | 1,251,339.00 | 7,077,169.00 | -40,795,101.00 | 34,884,780.00 |
| 单季度现金及现金等价物净增加(元) | -169,111,644.00 | -88,701,965.00 | 169,740,488.00 | 541,884,877.00 | 169,514,225.00 | -25,431,035.00 | 41,230,568.00 | 56,657,796.00 |