| 2024年第一季度 | 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) | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 95.00 | 94.00 | 95.00 | 96.00 | 95.00 | 96.00 | 95.00 | 94.00 | 94.00 |
| 单季度销售净利率(%) | 65.00 | 63.00 | 64.00 | 66.00 | 66.00 | 61.00 | 66.00 | 68.00 | 65.00 |
| 单季度净资产收益率ROE(%) | 8.00 | 7.00 | 7.00 | 9.00 | 7.00 | 5.00 | 7.00 | 6.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 7.00 | 6.00 | 7.00 | 8.00 | 6.00 | 5.00 | 7.00 | 6.00 | 5.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 808,088,120.00 | 699,048,946.00 | 710,815,077.00 | 829,362,119.00 | 630,121,090.00 | 449,393,874.00 | 604,530,847.00 | 454,201,061.00 | 430,712,582.00 |
| 单季度营业总成本(元) | 192,633,344.00 | 202,447,274.00 | 174,833,515.00 | 203,081,250.00 | 176,301,626.00 | 169,231,258.00 | 139,604,945.00 | 98,545,070.00 | 118,034,531.00 |
| 单季度营业收入(元) | 808,088,120.00 | 699,048,946.00 | 710,815,077.00 | 829,362,119.00 | 630,121,090.00 | 449,393,874.00 | 604,530,847.00 | 454,201,061.00 | 430,712,582.00 |
| 单季度营业利润(元) | 621,883,087.00 | 509,489,897.00 | 533,075,370.00 | 630,333,076.00 | 485,314,712.00 | 328,449,583.00 | 470,338,737.00 | 361,359,545.00 | 328,053,276.00 |
| 单季度利润总额(元) | 622,096,621.00 | 506,843,230.00 | 533,162,334.00 | 629,993,714.00 | 485,553,876.00 | 328,488,602.00 | 470,490,885.00 | 361,278,247.00 | 328,050,230.00 |
| 单季度净利润(元) | 528,090,560.00 | 439,187,085.00 | 454,585,721.00 | 548,178,312.00 | 412,966,292.00 | 275,569,333.00 | 401,044,736.00 | 310,875,162.00 | 280,095,604.00 |
| 单季度归属母公司股东的净利润(元) | 527,437,488.00 | 440,157,650.00 | 454,920,794.00 | 549,331,026.00 | 414,065,833.00 | 271,366,321.00 | 401,221,323.00 | 310,875,165.00 | 280,095,605.00 |
| 单季度经营活动产生的现金流量(元) | 536,865,762.00 | 488,330,151.00 | 489,046,364.00 | 549,685,324.00 | 427,008,805.00 | 244,573,742.00 | 388,063,956.00 | 320,957,056.00 | 240,340,450.00 |
| 单季度投资活动产生的现金流量(元) | 430,736,530.00 | -441,209,911.00 | -279,981,619.00 | 148,658,252.00 | -706,594,581.00 | 72,949,615.00 | -455,373,692.00 | -350,054,312.00 | -211,235,449.00 |
| 单季度筹资活动产生的现金流量(元) | -4,969,102.00 | -601,818,542.00 | -203,409,730.00 | -612,007,701.00 | 37,389,233.00 | 66,821,937.00 | 24,764,879.00 | -460,163,736.00 | -5,601,714.00 |
| 单季度现金及现金等价物净增加(元) | 962,713,579.00 | -555,325,251.00 | 5,366,008.00 | 86,407,832.00 | -242,185,592.00 | 384,345,293.00 | -42,544,856.00 | -489,260,992.00 | 23,503,287.00 |