| 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 | 1.00 | - | - |
| 单季度销售毛利率(%) | 24.00 | 33.00 | 30.00 | 31.00 | 25.00 | 34.00 | 34.00 | 34.00 |
| 单季度销售净利率(%) | 1.00 | 10.00 | 12.00 | 3.00 | 9.00 | 11.00 | 11.00 | 2.00 |
| 单季度净资产收益率ROE(%) | - | 6.00 | 7.00 | 2.00 | 8.00 | 7.00 | 5.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 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) | 1,443,179,902.00 | 1,215,022,616.00 | 1,250,949,096.00 | 895,360,703.00 | 1,734,622,872.00 | 1,175,823,741.00 | 748,297,200.00 | 446,671,709.00 |
| 单季度营业总成本(元) | 1,474,722,996.00 | 1,074,004,067.00 | 1,087,649,799.00 | 875,498,448.00 | 1,580,433,864.00 | 1,036,579,205.00 | 682,256,121.00 | 431,163,483.00 |
| 单季度营业收入(元) | 1,443,179,902.00 | 1,215,022,616.00 | 1,250,949,096.00 | 895,360,703.00 | 1,734,622,872.00 | 1,175,823,741.00 | 748,297,200.00 | 446,671,709.00 |
| 单季度营业利润(元) | -17,941,237.00 | 130,288,756.00 | 155,284,194.00 | 24,893,536.00 | 169,698,730.00 | 135,381,660.00 | 73,155,362.00 | 19,905,703.00 |
| 单季度利润总额(元) | -18,229,494.00 | 130,450,812.00 | 155,004,244.00 | 24,838,319.00 | 166,559,392.00 | 134,445,508.00 | 73,186,858.00 | 20,209,611.00 |
| 单季度净利润(元) | 10,309,683.00 | 126,162,975.00 | 152,497,568.00 | 31,244,777.00 | 159,548,371.00 | 125,932,476.00 | 79,407,099.00 | 10,605,235.00 |
| 单季度归属母公司股东的净利润(元) | 9,486,049.00 | 127,483,213.00 | 153,203,583.00 | 31,571,326.00 | 159,884,794.00 | 126,201,854.00 | 83,204,592.00 | 11,110,129.00 |
| 单季度经营活动产生的现金流量(元) | -213,565,697.00 | -275,448,113.00 | -94,398,711.00 | -409,652,461.00 | 411,061,665.00 | 334,523,464.00 | 151,340,569.00 | -408,392,042.00 |
| 单季度投资活动产生的现金流量(元) | -112,118,385.00 | -255,879,332.00 | 13,727,898.00 | -169,349,256.00 | -330,042,095.00 | 20,912,404.00 | -78,579,678.00 | 15,192,488.00 |
| 单季度筹资活动产生的现金流量(元) | 458,007,891.00 | 319,860,470.00 | 275,864,489.00 | -79,342,478.00 | 60,570,672.00 | 183,066,915.00 | 23,032,505.00 | -37,940,704.00 |
| 单季度现金及现金等价物净增加(元) | 132,235,941.00 | -211,103,539.00 | 197,586,170.00 | -658,980,284.00 | 143,294,736.00 | 540,279,092.00 | 99,382,264.00 | -431,619,839.00 |