| 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 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 55.00 | 61.00 | 73.00 | 69.00 | 77.00 | 89.00 | 84.00 | 77.00 |
| 单季度销售净利率(%) | 43.00 | 67.00 | 78.00 | 67.00 | 60.00 | 80.00 | 71.00 | 63.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 8.00 | 9.00 | 8.00 | 13.00 | 16.00 | 14.00 | 8.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 7.00 | 8.00 | 7.00 | 12.00 | 14.00 | 13.00 | 7.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 1,036,529,311.00 | 1,392,809,692.00 | 1,422,736,187.00 | 1,373,645,974.00 | 2,481,330,370.00 | 2,202,608,297.00 | 2,224,218,395.00 | 1,285,756,396.00 |
| 单季度营业总成本(元) | 541,082,249.00 | 777,902,936.00 | 527,815,682.00 | 598,701,151.00 | 808,998,186.00 | 364,557,616.00 | 581,869,307.00 | 467,485,090.00 |
| 单季度营业收入(元) | 1,036,529,311.00 | 1,392,809,692.00 | 1,422,736,187.00 | 1,373,645,974.00 | 2,481,330,370.00 | 2,202,608,297.00 | 2,224,218,395.00 | 1,285,756,396.00 |
| 单季度营业利润(元) | 751,474,952.00 | 1,038,784,267.00 | 1,177,885,103.00 | 1,094,886,845.00 | 1,778,396,226.00 | 2,057,568,058.00 | 1,844,334,393.00 | 951,886,674.00 |
| 单季度利润总额(元) | 558,056,682.00 | 1,039,151,555.00 | 1,174,379,828.00 | 1,094,721,834.00 | 1,744,271,910.00 | 2,052,187,161.00 | 1,845,101,229.00 | 951,449,312.00 |
| 单季度净利润(元) | 448,874,569.00 | 939,876,418.00 | 1,103,006,138.00 | 920,597,302.00 | 1,489,099,304.00 | 1,769,153,427.00 | 1,582,343,249.00 | 814,276,881.00 |
| 单季度归属母公司股东的净利润(元) | 451,356,268.00 | 942,395,985.00 | 1,105,531,314.00 | 920,597,302.00 | 1,489,099,304.00 | 1,769,153,427.00 | 1,582,343,249.00 | 814,276,881.00 |
| 单季度经营活动产生的现金流量(元) | 704,918,693.00 | 984,076,203.00 | 1,001,923,216.00 | 293,129,868.00 | 1,228,288,911.00 | 946,091,284.00 | 2,312,618,201.00 | 943,491,660.00 |
| 单季度投资活动产生的现金流量(元) | -335,940,982.00 | -71,660,930.00 | 26,113,311.00 | -1,025,291,094.00 | -10,063,218.00 | -27,467,873.00 | -101,148,853.00 | -7,207,254.00 |
| 单季度筹资活动产生的现金流量(元) | 17,794,874.00 | -1,222,339,292.00 | -1,563,892,331.00 | -1,085,717.00 | -303,234,495.00 | -2,999,665,763.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 386,256,077.00 | -314,083,481.00 | -532,383,504.00 | -733,246,943.00 | 914,991,198.00 | -2,081,042,351.00 | 2,209,443,218.00 | 936,284,406.00 |