| 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 | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 40.00 | 25.00 | 27.00 | 26.00 | 27.00 | 27.00 | 29.00 |
| 单季度销售净利率(%) | 26.00 | 12.00 | 11.00 | 8.00 | 12.00 | 12.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 12.00 | 3.00 | 2.00 | 2.00 | 4.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 9.00 | 2.00 | 1.00 | 1.00 | 2.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,206,861,508.00 | 371,434,788.00 | 328,965,433.00 | 306,222,748.00 | 365,428,326.00 | 341,113,510.00 | 292,141,710.00 |
| 单季度营业总成本(元) | 888,833,943.00 | 335,848,056.00 | 291,587,359.00 | 287,899,834.00 | 324,774,673.00 | 304,069,559.00 | 257,630,845.00 |
| 单季度营业收入(元) | 1,206,861,508.00 | 371,434,788.00 | 328,965,433.00 | 306,222,748.00 | 365,428,326.00 | 341,113,510.00 | 292,141,710.00 |
| 单季度营业利润(元) | 344,977,118.00 | 42,926,932.00 | 36,109,678.00 | 24,908,098.00 | 46,646,794.00 | 39,901,581.00 | 34,475,379.00 |
| 单季度利润总额(元) | 345,028,194.00 | 43,156,487.00 | 36,213,104.00 | 24,775,804.00 | 45,806,855.00 | 42,928,089.00 | 35,552,142.00 |
| 单季度净利润(元) | 318,710,590.00 | 42,718,600.00 | 36,143,488.00 | 25,995,543.00 | 44,718,216.00 | 42,292,246.00 | 35,649,289.00 |
| 单季度归属母公司股东的净利润(元) | 264,632,560.00 | 42,718,600.00 | 36,143,488.00 | 25,995,543.00 | 44,718,216.00 | 42,292,246.00 | 35,649,289.00 |
| 单季度经营活动产生的现金流量(元) | 503,279,492.00 | 79,463,519.00 | 75,951,044.00 | 18,030,013.00 | 86,880,471.00 | 36,252,662.00 | -26,247,521.00 |
| 单季度投资活动产生的现金流量(元) | -190,861,351.00 | -1,368,205.00 | -46,377,346.00 | -12,001,650.00 | 19,373,263.00 | -10,639,488.00 | 20,731,239.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | - | -675,000.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 250,547,142.00 | 78,251,133.00 | 29,226,484.00 | 6,201,194.00 | 105,698,658.00 | 3,545,259.00 | -5,669,900.00 |