| 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 | 1.00 | 1.00 | - | - | - | - |
| 单季度销售毛利率(%) | 64.00 | 65.00 | 63.00 | 62.00 | 62.00 | 60.00 | 61.00 | 62.00 | 64.00 |
| 单季度销售净利率(%) | 48.00 | 32.00 | 53.00 | 50.00 | 47.00 | 34.00 | 47.00 | 48.00 | 50.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 5.00 | 9.00 | 10.00 | 7.00 | 7.00 | 7.00 | 8.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 5.00 | 5.00 | 8.00 | 9.00 | 7.00 | 6.00 | 7.00 | 7.00 | 6.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 888,626,177.00 | 1,250,214,467.00 | 1,222,635,684.00 | 1,296,256,531.00 | 1,041,447,421.00 | 1,155,662,774.00 | 878,145,762.00 | 907,063,685.00 | 743,368,949.00 |
| 单季度营业总成本(元) | 518,908,835.00 | 847,390,052.00 | 568,795,787.00 | 605,779,234.00 | 548,138,009.00 | 785,698,050.00 | 471,430,753.00 | 475,805,010.00 | 383,796,592.00 |
| 单季度营业收入(元) | 888,626,177.00 | 1,250,214,467.00 | 1,222,635,684.00 | 1,296,256,531.00 | 1,041,447,421.00 | 1,155,662,774.00 | 878,145,762.00 | 907,063,685.00 | 743,368,949.00 |
| 单季度营业利润(元) | 459,805,318.00 | 413,148,736.00 | 709,895,620.00 | 715,921,051.00 | 538,095,468.00 | 430,300,052.00 | 448,470,471.00 | 476,249,531.00 | 415,140,111.00 |
| 单季度利润总额(元) | 460,036,464.00 | 411,371,687.00 | 709,763,115.00 | 716,197,637.00 | 538,254,584.00 | 430,041,392.00 | 447,485,997.00 | 476,362,784.00 | 415,292,091.00 |
| 单季度净利润(元) | 422,908,982.00 | 396,685,470.00 | 644,176,901.00 | 650,023,605.00 | 486,774,056.00 | 397,952,989.00 | 411,937,895.00 | 431,902,043.00 | 374,287,517.00 |
| 单季度归属母公司股东的净利润(元) | 422,908,982.00 | 396,685,470.00 | 644,176,901.00 | 650,023,605.00 | 486,774,056.00 | 397,952,989.00 | 411,937,895.00 | 431,902,043.00 | 374,287,517.00 |
| 单季度经营活动产生的现金流量(元) | 276,228,831.00 | 521,230,691.00 | 861,700,645.00 | 508,773,601.00 | 231,125,006.00 | 505,500,358.00 | 138,549,334.00 | 275,937,529.00 | 187,097,474.00 |
| 单季度投资活动产生的现金流量(元) | -282,602,815.00 | -698,283,915.00 | -689,589,946.00 | 148,535,301.00 | 9,841,360.00 | -469,301,534.00 | -269,056,528.00 | 361,507,790.00 | -264,059,709.00 |
| 单季度筹资活动产生的现金流量(元) | -47,233,102.00 | 5,463,533.00 | -18,195,727.00 | - | - | -12,010,437.00 | -14,263,362.00 | -567,326,721.00 | -2,819,045.00 |
| 单季度现金及现金等价物净增加(元) | -60,462,825.00 | -92,161,025.00 | 177,261,043.00 | -73,851,466.00 | 240,188,106.00 | 16,922,935.00 | -142,612,242.00 | 66,627,743.00 | -81,057,857.00 |
