| 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 |
| 单季度销售毛利率(%) | 33.00 | 27.00 | 28.00 | 28.00 | 28.00 | 27.00 | 29.00 |
| 单季度销售净利率(%) | 18.00 | 19.00 | 12.00 | 15.00 | 17.00 | 16.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 3.00 | 4.00 | 6.00 | 6.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 2.00 | 3.00 | 4.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,081,952,773.00 | 995,692,904.00 | 1,291,651,979.00 | 1,450,949,702.00 | 1,957,206,724.00 | 2,026,865,665.00 | 1,625,948,469.00 |
| 单季度营业总成本(元) | 862,534,215.00 | 784,241,485.00 | 1,124,288,348.00 | 1,275,007,050.00 | 1,601,477,586.00 | 1,705,088,237.00 | 1,326,842,966.00 |
| 单季度营业收入(元) | 1,081,952,773.00 | 995,692,904.00 | 1,291,651,979.00 | 1,450,949,702.00 | 1,957,206,724.00 | 2,026,865,665.00 | 1,625,948,469.00 |
| 单季度营业利润(元) | 229,058,639.00 | 203,524,222.00 | 185,581,856.00 | 218,284,844.00 | 388,734,489.00 | 360,018,688.00 | 306,280,328.00 |
| 单季度利润总额(元) | 227,578,146.00 | 203,242,925.00 | 185,136,547.00 | 217,080,173.00 | 389,569,605.00 | 360,016,088.00 | 305,908,426.00 |
| 单季度净利润(元) | 193,963,372.00 | 192,594,399.00 | 159,336,947.00 | 210,412,837.00 | 331,888,361.00 | 323,487,613.00 | 259,809,913.00 |
| 单季度归属母公司股东的净利润(元) | 192,871,419.00 | 188,051,316.00 | 155,418,081.00 | 205,356,289.00 | 317,330,882.00 | 314,127,417.00 | 256,243,706.00 |
| 单季度经营活动产生的现金流量(元) | 229,673,543.00 | 405,335,664.00 | 154,287,623.00 | 412,335,139.00 | 306,779,228.00 | 75,741,092.00 | 221,874,106.00 |
| 单季度投资活动产生的现金流量(元) | -678,005,726.00 | 93,392,996.00 | 158,993,557.00 | -449,980,988.00 | -744,147,130.00 | 987,756,899.00 | -504,722,920.00 |
| 单季度筹资活动产生的现金流量(元) | -275,308,748.00 | -946,337,721.00 | 72,364,894.00 | -90,574,341.00 | -10,059,645.00 | -611,841,209.00 | 286,213,327.00 |
| 单季度现金及现金等价物净增加(元) | -716,259,596.00 | -398,271,725.00 | 382,850,127.00 | -129,896,092.00 | -446,554,848.00 | 447,848,247.00 | 5,006,541.00 |
