| 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 | 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(%) | 62.00 | 67.00 | 63.00 | 63.00 | 61.00 | 64.00 | 54.00 | 62.00 | 61.00 | 65.00 |
| 单季度销售净利率(%) | 20.00 | 25.00 | 14.00 | 22.00 | 26.00 | 22.00 | -11.00 | 9.00 | 28.00 | 28.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | 3.00 | 4.00 | 6.00 | 5.00 | -2.00 | 2.00 | 9.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | -1.00 | 1.00 | 5.00 | 4.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 1,864,255,319.00 | 2,437,202,387.00 | 2,847,642,884.00 | 2,428,292,258.00 | 2,784,395,695.00 | 2,549,111,244.00 | 2,025,129,554.00 | 2,114,040,032.00 | 3,771,274,171.00 | 2,749,291,118.00 |
| 单季度营业总成本(元) | 1,465,096,758.00 | 1,749,019,988.00 | 2,383,229,876.00 | 1,773,175,411.00 | 1,929,455,658.00 | 1,840,886,155.00 | 2,253,045,545.00 | 1,664,447,972.00 | 2,436,030,436.00 | 1,854,128,716.00 |
| 单季度营业收入(元) | 1,864,255,319.00 | 2,437,202,387.00 | 2,847,642,884.00 | 2,428,292,258.00 | 2,784,395,695.00 | 2,549,111,244.00 | 2,025,129,554.00 | 2,114,040,032.00 | 3,771,274,171.00 | 2,749,291,118.00 |
| 单季度营业利润(元) | 413,849,823.00 | 699,843,038.00 | 467,697,524.00 | 623,956,403.00 | 846,964,476.00 | 684,520,294.00 | -244,188,730.00 | 222,464,702.00 | 1,251,448,278.00 | 914,878,190.00 |
| 单季度利润总额(元) | 414,883,236.00 | 730,959,129.00 | 456,444,309.00 | 628,261,106.00 | 847,566,939.00 | 679,509,253.00 | -233,650,371.00 | 207,866,436.00 | 1,254,977,821.00 | 916,958,095.00 |
| 单季度净利润(元) | 379,688,926.00 | 618,318,468.00 | 408,629,205.00 | 539,134,735.00 | 734,794,671.00 | 562,128,636.00 | -232,629,736.00 | 197,310,847.00 | 1,058,108,934.00 | 757,628,602.00 |
| 单季度归属母公司股东的净利润(元) | 364,563,052.00 | 596,924,222.00 | 392,706,706.00 | 542,075,039.00 | 722,633,989.00 | 545,393,656.00 | -201,842,649.00 | 195,352,875.00 | 999,676,143.00 | 726,138,209.00 |
| 单季度经营活动产生的现金流量(元) | 275,905,028.00 | -134,203,435.00 | 969,038,665.00 | 643,377,664.00 | 729,360,087.00 | 448,932,891.00 | 736,738,648.00 | 191,446,397.00 | 834,446,790.00 | 1,299,360,017.00 |
| 单季度投资活动产生的现金流量(元) | -390,854,675.00 | -212,409,978.00 | -670,723,083.00 | -181,288,783.00 | -310,586,410.00 | -436,730,738.00 | 207,044,626.00 | -564,190,529.00 | -277,504,956.00 | -225,813,886.00 |
| 单季度筹资活动产生的现金流量(元) | -329,144,402.00 | 250,478,144.00 | -100,813,215.00 | 1,351,181,312.00 | -672,245,801.00 | -165,373,685.00 | -653,027,627.00 | -513,733,169.00 | 366,231,941.00 | -96,877,035.00 |
| 单季度现金及现金等价物净增加(元) | -417,037,162.00 | -138,753,293.00 | 150,744,755.00 | 1,860,855,194.00 | -232,141,677.00 | -154,204,127.00 | 283,463,933.00 | -884,424,918.00 | 919,800,996.00 | 973,966,374.00 |