| 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 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021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 | - | - | - | - |
| 单季度销售毛利率(%) | 29.00 | 35.00 | 43.00 | 51.00 | 54.00 | 32.00 | 43.00 | 36.00 | 27.00 |
| 单季度销售净利率(%) | 20.00 | 23.00 | 32.00 | 38.00 | 40.00 | 17.00 | 25.00 | 22.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 9.00 | 13.00 | 15.00 | 14.00 | 5.00 | 5.00 | 5.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 7.00 | 10.00 | 11.00 | 11.00 | 4.00 | 4.00 | 4.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,037,693,136.00 | 4,340,180,890.00 | 4,112,215,571.00 | 3,344,624,292.00 | 2,659,817,149.00 | 1,795,432,594.00 | 1,321,470,852.00 | 1,267,045,486.00 | 857,391,784.00 |
| 单季度营业总成本(元) | 2,350,652,586.00 | 3,088,394,698.00 | 2,557,194,283.00 | 1,841,965,847.00 | 1,373,117,485.00 | 1,392,519,776.00 | 930,477,081.00 | 955,801,327.00 | 754,539,932.00 |
| 单季度营业收入(元) | 3,037,693,136.00 | 4,340,180,890.00 | 4,112,215,571.00 | 3,344,624,292.00 | 2,659,817,149.00 | 1,795,432,594.00 | 1,321,470,852.00 | 1,267,045,486.00 | 857,391,784.00 |
| 单季度营业利润(元) | 675,788,686.00 | 1,195,721,969.00 | 1,544,918,462.00 | 1,502,541,337.00 | 1,277,199,999.00 | 354,969,044.00 | 382,080,949.00 | 318,842,514.00 | 108,549,136.00 |
| 单季度利润总额(元) | 675,807,276.00 | 1,190,353,493.00 | 1,544,113,543.00 | 1,501,900,429.00 | 1,276,671,312.00 | 335,568,576.00 | 384,193,983.00 | 316,072,644.00 | 108,966,879.00 |
| 单季度净利润(元) | 601,818,582.00 | 1,007,505,379.00 | 1,307,720,839.00 | 1,257,519,893.00 | 1,058,360,238.00 | 302,644,982.00 | 325,765,092.00 | 272,649,485.00 | 82,691,033.00 |
| 单季度归属母公司股东的净利润(元) | 592,893,364.00 | 993,863,768.00 | 1,282,070,629.00 | 1,240,347,008.00 | 1,021,976,499.00 | 304,272,012.00 | 302,232,271.00 | 252,109,897.00 | 78,012,083.00 |
| 单季度经营活动产生的现金流量(元) | 253,848,144.00 | 112,313,105.00 | 1,172,815,843.00 | -154,613,758.00 | 194,474,726.00 | 506,782,491.00 | 228,281,583.00 | -51,647,575.00 | -52,503,009.00 |
| 单季度投资活动产生的现金流量(元) | -143,259,788.00 | 198,593,314.00 | 145,600,617.00 | 49,187,457.00 | -109,563,280.00 | -47,000,829.00 | -204,603,594.00 | -111,264,275.00 | -1,225,344,779.00 |
| 单季度筹资活动产生的现金流量(元) | 103,640,554.00 | 23,902,174.00 | -1,049,995.00 | 351,831,324.00 | -30,326,779.00 | -70,137,224.00 | -50,956,935.00 | 2,527,839.00 | -59,904,032.00 |
| 单季度现金及现金等价物净增加(元) | 195,021,094.00 | 352,479,669.00 | 1,330,904,054.00 | 259,195,291.00 | 52,932,955.00 | 387,522,418.00 | -27,075,844.00 | -163,272,103.00 | -1,338,373,017.00 |
