| 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 |
| 单季度销售毛利率(%) | 21.00 | 22.00 | 24.00 | 19.00 | 21.00 | 25.00 | 26.00 |
| 单季度销售净利率(%) | 9.00 | 12.00 | 12.00 | 5.00 | 10.00 | 15.00 | 14.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 5.00 | 4.00 | 2.00 | 4.00 | 6.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 3.00 | 1.00 | 2.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,340,337,166.00 | 1,330,479,038.00 | 1,274,592,334.00 | 1,264,946,687.00 | 1,170,386,099.00 | 1,215,276,126.00 | 1,183,018,673.00 |
| 单季度营业总成本(元) | 1,182,502,746.00 | 1,145,511,197.00 | 1,080,898,603.00 | 1,180,435,931.00 | 1,027,081,481.00 | 1,012,798,140.00 | 974,443,384.00 |
| 单季度营业收入(元) | 1,340,337,166.00 | 1,330,479,038.00 | 1,274,592,334.00 | 1,264,946,687.00 | 1,170,386,099.00 | 1,215,276,126.00 | 1,183,018,673.00 |
| 单季度营业利润(元) | 160,544,432.00 | 183,489,910.00 | 197,077,347.00 | 89,990,219.00 | 152,457,170.00 | 216,657,647.00 | 213,969,962.00 |
| 单季度利润总额(元) | 160,616,620.00 | 182,567,919.00 | 195,131,991.00 | 83,041,016.00 | 151,640,646.00 | 214,505,991.00 | 212,476,101.00 |
| 单季度净利润(元) | 127,093,766.00 | 156,713,329.00 | 147,281,628.00 | 60,912,865.00 | 118,990,168.00 | 178,644,879.00 | 163,501,691.00 |
| 单季度归属母公司股东的净利润(元) | 109,383,418.00 | 142,952,270.00 | 128,860,756.00 | 49,403,604.00 | 108,357,494.00 | 164,358,805.00 | 150,408,502.00 |
| 单季度经营活动产生的现金流量(元) | 155,779,787.00 | 155,488,819.00 | -64,226,092.00 | 247,905,136.00 | 192,846,504.00 | 147,558,767.00 | 31,463,189.00 |
| 单季度投资活动产生的现金流量(元) | -81,904,475.00 | -222,671,733.00 | -82,586,246.00 | -121,840,021.00 | -59,008,950.00 | -52,494,380.00 | -275,481,140.00 |
| 单季度筹资活动产生的现金流量(元) | -64,311,784.00 | -74,978,544.00 | 77,468,517.00 | -131,988,709.00 | -40,281,552.00 | -237,505,125.00 | 152,382,348.00 |
| 单季度现金及现金等价物净增加(元) | 9,563,527.00 | -142,161,458.00 | -69,343,821.00 | -5,923,593.00 | 93,556,003.00 | -142,440,738.00 | -91,635,604.00 |
