| 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 | - | - |
| 单季度销售毛利率(%) | 30.00 | 37.00 | 33.00 | 32.00 | 30.00 | 29.00 | 25.00 |
| 单季度销售净利率(%) | 12.00 | 15.00 | 4.00 | 2.00 | 18.00 | 7.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 1.00 | - | 8.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 1.00 | - | 6.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,448,833,581.00 | 967,686,077.00 | 652,958,187.00 | 896,899,007.00 | 1,512,365,594.00 | 1,234,601,116.00 | 905,602,319.00 |
| 单季度营业总成本(元) | 1,242,883,097.00 | 780,519,035.00 | 631,676,101.00 | 852,619,284.00 | 1,268,557,794.00 | 1,114,382,795.00 | 865,105,194.00 |
| 单季度营业收入(元) | 1,448,833,581.00 | 967,686,077.00 | 652,958,187.00 | 896,899,007.00 | 1,512,365,594.00 | 1,234,601,116.00 | 905,602,319.00 |
| 单季度营业利润(元) | 226,567,909.00 | 167,611,327.00 | 27,488,503.00 | 25,631,372.00 | 316,109,159.00 | 101,610,432.00 | 53,755,614.00 |
| 单季度利润总额(元) | 225,132,228.00 | 168,465,955.00 | 27,914,031.00 | 22,840,466.00 | 316,918,993.00 | 102,712,804.00 | 54,008,644.00 |
| 单季度净利润(元) | 174,654,406.00 | 142,771,711.00 | 28,642,306.00 | 16,297,714.00 | 274,494,316.00 | 91,366,208.00 | 46,462,371.00 |
| 单季度归属母公司股东的净利润(元) | 157,147,486.00 | 119,940,325.00 | 22,929,025.00 | 12,205,031.00 | 261,720,709.00 | 80,809,087.00 | 41,369,305.00 |
| 单季度经营活动产生的现金流量(元) | 580,111,174.00 | 160,391,625.00 | -67,024,900.00 | 28,897,256.00 | 656,548,860.00 | 213,806,193.00 | -404,328,942.00 |
| 单季度投资活动产生的现金流量(元) | -452,247,330.00 | 163,676,966.00 | 154,134,276.00 | 205,970,231.00 | -563,621,668.00 | 45,992,269.00 | -165,345,468.00 |
| 单季度筹资活动产生的现金流量(元) | -281,720,808.00 | -9,005,240.00 | 24,876,476.00 | 5,154,691.00 | -10,748,194.00 | -1,325,273.00 | -15,302,789.00 |
| 单季度现金及现金等价物净增加(元) | -161,949,135.00 | 355,122,579.00 | 109,084,525.00 | 189,713,075.00 | 84,185,615.00 | 271,873,118.00 | -586,892,187.00 |