| 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： | ||||||||
| 单季度销售毛利率(%) | 65.00 | 63.00 | 65.00 | 66.00 | 60.00 | 63.00 | 63.00 | 66.00 |
| 单季度销售净利率(%) | 10.00 | 13.00 | 14.00 | 20.00 | 6.00 | 12.00 | 7.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 4.00 | 6.00 | 2.00 | 3.00 | 1.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 3.00 | 4.00 | 1.00 | 2.00 | 1.00 | 3.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 1,586,190,737.00 | 1,196,794,485.00 | 1,180,164,057.00 | 1,290,475,907.00 | 1,274,502,296.00 | 1,042,469,420.00 | 838,347,614.00 | 1,157,444,234.00 |
| 单季度营业总成本(元) | 1,356,232,950.00 | 994,200,934.00 | 1,014,718,174.00 | 996,570,336.00 | 1,111,556,709.00 | 874,369,819.00 | 763,167,332.00 | 934,833,848.00 |
| 单季度营业收入(元) | 1,586,190,737.00 | 1,196,794,485.00 | 1,180,164,057.00 | 1,290,475,907.00 | 1,274,502,296.00 | 1,042,469,420.00 | 838,347,614.00 | 1,157,444,234.00 |
| 单季度营业利润(元) | 177,842,497.00 | 190,489,280.00 | 200,769,693.00 | 320,757,164.00 | 102,486,003.00 | 164,839,755.00 | 77,284,792.00 | 258,909,170.00 |
| 单季度利润总额(元) | 180,980,836.00 | 191,449,353.00 | 205,608,616.00 | 320,496,586.00 | 105,966,565.00 | 161,049,310.00 | 82,282,477.00 | 257,468,138.00 |
| 单季度净利润(元) | 150,994,197.00 | 156,113,591.00 | 161,907,140.00 | 259,876,944.00 | 81,846,150.00 | 126,702,834.00 | 61,872,678.00 | 205,625,809.00 |
| 单季度归属母公司股东的净利润(元) | 142,736,377.00 | 147,521,324.00 | 152,008,271.00 | 255,586,126.00 | 74,325,944.00 | 119,666,128.00 | 59,023,330.00 | 205,758,713.00 |
| 单季度经营活动产生的现金流量(元) | 721,985,659.00 | 92,171,925.00 | 189,832,630.00 | 149,651,137.00 | 513,778,499.00 | 19,573,551.00 | 74,655,582.00 | -92,697,835.00 |
| 单季度投资活动产生的现金流量(元) | -106,762,487.00 | -417,738,720.00 | -272,352,949.00 | 132,088,390.00 | -70,959,959.00 | -149,855,318.00 | -15,908,470.00 | -251,687,607.00 |
| 单季度筹资活动产生的现金流量(元) | -26,752,798.00 | 88,109,677.00 | -140,375,684.00 | -2,665,090.00 | -70,431,601.00 | -259,034,433.00 | -286,459,839.00 | 83,864,118.00 |
| 单季度现金及现金等价物净增加(元) | 588,607,649.00 | -237,827,726.00 | -222,161,865.00 | 278,962,113.00 | 373,389,379.00 | -388,671,348.00 | -227,000,403.00 | -260,540,196.00 |