| 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(%) | 84.00 | 84.00 | 84.00 | 79.00 | 79.00 | 74.00 | 70.00 |
| 单季度销售净利率(%) | 34.00 | 47.00 | 38.00 | 21.00 | 44.00 | 47.00 | 34.00 |
| 单季度净资产收益率ROE(%) | 7.00 | 9.00 | 6.00 | 3.00 | 7.00 | 10.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 6.00 | 8.00 | 6.00 | 3.00 | 6.00 | 9.00 | 7.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,053,059,624.00 | 1,021,543,045.00 | 954,871,462.00 | 900,221,922.00 | 815,682,718.00 | 980,619,795.00 | 1,029,010,036.00 |
| 单季度营业总成本(元) | 656,808,446.00 | 559,814,091.00 | 551,262,795.00 | 679,474,766.00 | 494,722,611.00 | 552,061,885.00 | 666,346,808.00 |
| 单季度营业收入(元) | 1,053,059,624.00 | 1,021,543,045.00 | 954,871,462.00 | 900,221,922.00 | 815,682,718.00 | 980,619,795.00 | 1,029,010,036.00 |
| 单季度营业利润(元) | 377,791,457.00 | 497,230,626.00 | 389,758,950.00 | 182,665,126.00 | 338,417,694.00 | 470,874,631.00 | 348,661,607.00 |
| 单季度利润总额(元) | 377,432,014.00 | 498,739,238.00 | 389,513,729.00 | 178,925,189.00 | 366,220,783.00 | 475,519,152.00 | 363,609,283.00 |
| 单季度净利润(元) | 360,812,407.00 | 477,640,179.00 | 366,230,242.00 | 187,805,021.00 | 362,172,849.00 | 459,245,633.00 | 352,039,791.00 |
| 单季度归属母公司股东的净利润(元) | 358,069,121.00 | 434,429,941.00 | 289,801,559.00 | 111,317,485.00 | 286,522,764.00 | 379,034,977.00 | 248,296,195.00 |
| 单季度经营活动产生的现金流量(元) | 689,077,757.00 | 184,974,011.00 | 381,004,359.00 | 261,276,845.00 | 338,476,974.00 | 526,715,764.00 | 356,551,692.00 |
| 单季度投资活动产生的现金流量(元) | -64,794,322.00 | -255,532,838.00 | -8,388,789.00 | -100,528,619.00 | 631,793,506.00 | -91,027,925.00 | 7,039,202.00 |
| 单季度筹资活动产生的现金流量(元) | -501,292,663.00 | -286,500,434.00 | -64,706,577.00 | -262,232,403.00 | -223,982,389.00 | -86,431,828.00 | -7,435,006.00 |
| 单季度现金及现金等价物净增加(元) | 121,412,538.00 | -345,483,152.00 | 305,119,131.00 | -105,684,094.00 | 758,243,928.00 | 361,944,216.00 | 355,168,978.00 |