| 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(%) | 15.00 | 15.00 | 15.00 | 14.00 | 15.00 | 14.00 | 10.00 | 12.00 |
| 单季度销售净利率(%) | 1.00 | 1.00 | - | 1.00 | -28.00 | 2.00 | -3.00 | -1.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | 2.00 | -33.00 | 2.00 | -3.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | -9.00 | 1.00 | -1.00 | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 5,632,476,005.00 | 5,503,244,164.00 | 5,325,088,902.00 | 5,110,684,595.00 | 4,932,056,946.00 | 4,602,178,896.00 | 4,228,719,565.00 | 4,203,846,521.00 |
| 单季度营业总成本(元) | 5,581,754,183.00 | 5,428,745,452.00 | 5,283,139,301.00 | 5,047,201,655.00 | 4,748,603,816.00 | 4,586,006,719.00 | 4,287,830,066.00 | 4,247,046,731.00 |
| 单季度营业收入(元) | 5,632,476,005.00 | 5,503,244,164.00 | 5,325,088,902.00 | 5,110,684,595.00 | 4,932,056,946.00 | 4,602,178,896.00 | 4,228,719,565.00 | 4,203,846,521.00 |
| 单季度营业利润(元) | 65,270,176.00 | 81,415,715.00 | 59,030,764.00 | 80,162,606.00 | -1,473,724,580.00 | 137,108,454.00 | -107,388,977.00 | -198,328.00 |
| 单季度利润总额(元) | 65,522,239.00 | 82,007,859.00 | 61,080,934.00 | 80,435,465.00 | -1,466,584,589.00 | 138,766,995.00 | -106,483,651.00 | -525,175.00 |
| 单季度净利润(元) | 46,385,121.00 | 75,052,290.00 | 21,291,937.00 | 65,049,509.00 | -1,385,385,271.00 | 103,949,312.00 | -135,962,688.00 | -45,380,357.00 |
| 单季度归属母公司股东的净利润(元) | 49,699,106.00 | 71,733,661.00 | 22,412,320.00 | 60,029,593.00 | -1,340,347,877.00 | 91,249,051.00 | -130,638,950.00 | -37,639,406.00 |
| 单季度经营活动产生的现金流量(元) | 653,532,882.00 | 710,141,227.00 | 136,652,297.00 | 147,739,217.00 | 775,734,617.00 | 162,331,433.00 | -61,010,309.00 | 175,310,752.00 |
| 单季度投资活动产生的现金流量(元) | -573,577,707.00 | -289,441,587.00 | -199,002,480.00 | -160,171,569.00 | -289,263,357.00 | -116,109,980.00 | -128,012,691.00 | -290,515,355.00 |
| 单季度筹资活动产生的现金流量(元) | 278,558,656.00 | -319,240,282.00 | 148,474,398.00 | -388,313,604.00 | -186,144,991.00 | 94,972,762.00 | -270,078,317.00 | -36,781,992.00 |
| 单季度现金及现金等价物净增加(元) | 342,465,482.00 | 59,188,731.00 | 180,535,185.00 | -383,385,457.00 | 263,809,807.00 | 131,790,710.00 | -483,012,539.00 | -155,759,608.00 |