| 2023年第四季度 | 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(%) | 43.00 | 36.00 | 38.00 | 37.00 | 30.00 | 28.00 | 38.00 | 42.00 |
| 单季度销售净利率(%) | 13.00 | 15.00 | 20.00 | 17.00 | 7.00 | 9.00 | 23.00 | 25.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 3.00 | 2.00 | 1.00 | 1.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 3.00 | 2.00 | 1.00 | 1.00 | 3.00 | 3.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 1,072,030,800.00 | 936,824,262.00 | 1,064,773,564.00 | 785,594,174.00 | 723,878,397.00 | 712,277,768.00 | 894,200,490.00 | 836,531,918.00 |
| 单季度营业总成本(元) | 857,096,163.00 | 781,633,819.00 | 820,304,209.00 | 651,585,722.00 | 665,285,730.00 | 650,888,925.00 | 675,541,454.00 | 608,084,835.00 |
| 单季度营业收入(元) | 1,072,030,800.00 | 936,824,262.00 | 1,064,773,564.00 | 785,594,174.00 | 723,878,397.00 | 712,277,768.00 | 894,200,490.00 | 836,531,918.00 |
| 单季度营业利润(元) | 176,623,997.00 | 153,396,268.00 | 243,478,306.00 | 146,181,897.00 | 55,157,671.00 | 61,353,226.00 | 228,605,861.00 | 231,931,583.00 |
| 单季度利润总额(元) | 160,887,223.00 | 151,234,652.00 | 245,825,422.00 | 146,725,731.00 | 25,152,939.00 | 63,468,480.00 | 237,189,042.00 | 236,317,864.00 |
| 单季度净利润(元) | 135,394,130.00 | 136,989,870.00 | 216,560,917.00 | 131,930,894.00 | 47,670,784.00 | 61,720,577.00 | 207,250,081.00 | 210,207,334.00 |
| 单季度归属母公司股东的净利润(元) | 128,272,221.00 | 121,912,998.00 | 195,458,917.00 | 123,491,288.00 | 40,029,580.00 | 54,151,349.00 | 194,681,993.00 | 208,179,674.00 |
| 单季度经营活动产生的现金流量(元) | 330,383,534.00 | 218,911,969.00 | 125,996,135.00 | -30,396,307.00 | 19,283,389.00 | 40,892,555.00 | 175,243,110.00 | -31,842,663.00 |
| 单季度投资活动产生的现金流量(元) | -322,913,579.00 | -175,552,104.00 | -55,232,201.00 | -344,740,436.00 | -177,403,002.00 | -241,126,843.00 | -67,488,575.00 | -128,160,515.00 |
| 单季度筹资活动产生的现金流量(元) | 5,017,044.00 | 36,780,665.00 | 23,081,268.00 | 256,340,699.00 | -246,435.00 | -2,776,242.00 | -156,831,266.00 | -699,552,172.00 |
| 单季度现金及现金等价物净增加(元) | 13,204,357.00 | 81,842,501.00 | 96,239,279.00 | -121,167,224.00 | -159,939,451.00 | -206,444,862.00 | -41,129,608.00 | -859,414,379.00 |