| 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 | 2020年第四季度 | 2020年第三季度 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度每股收益(元) | 1.00 | 1.00 | 1.00 | 1.00 | - | 1.00 | - |
| 单季度销售毛利率(%) | 71.00 | 71.00 | 69.00 | 70.00 | 70.00 | 69.00 | 70.00 |
| 单季度销售净利率(%) | 31.00 | 26.00 | 24.00 | 33.00 | 30.00 | 26.00 | 24.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 7.00 | 13.00 | 25.00 | 25.00 | - | - |
| 单季度总资产净利率ROA(%) | 4.00 | 5.00 | 8.00 | 14.00 | 14.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,221,199,779.00 | 1,211,506,880.00 | 1,090,832,982.00 | 1,235,895,611.00 | 1,084,494,307.00 | 965,339,687.00 | 663,523,244.00 |
| 单季度营业总成本(元) | 800,097,359.00 | 844,735,692.00 | 784,880,249.00 | 756,241,953.00 | 683,359,725.00 | 665,851,151.00 | 471,482,323.00 |
| 单季度营业收入(元) | 1,221,199,779.00 | 1,211,506,880.00 | 1,090,832,982.00 | 1,235,895,611.00 | 1,084,494,307.00 | 965,339,687.00 | 663,523,244.00 |
| 单季度营业利润(元) | 468,554,351.00 | 389,846,337.00 | 324,210,453.00 | 505,086,825.00 | 413,363,359.00 | 312,017,177.00 | 197,918,911.00 |
| 单季度利润总额(元) | 468,403,885.00 | 388,825,719.00 | 324,412,825.00 | 505,099,728.00 | 413,270,282.00 | 311,616,904.00 | 198,075,790.00 |
| 单季度净利润(元) | 375,842,073.00 | 311,326,971.00 | 261,647,145.00 | 406,932,259.00 | 321,851,417.00 | 252,177,070.00 | 159,943,901.00 |
| 单季度归属母公司股东的净利润(元) | 375,842,073.00 | 311,326,971.00 | 261,647,145.00 | 406,936,428.00 | 321,857,854.00 | 252,199,405.00 | 159,953,706.00 |
| 单季度经营活动产生的现金流量(元) | 428,576,837.00 | 402,674,082.00 | 226,750,272.00 | 431,046,329.00 | 483,742,168.00 | 360,185,622.00 | 278,502,629.00 |
| 单季度投资活动产生的现金流量(元) | -4,075,829,929.00 | -484,882,569.00 | 82,362,957.00 | -335,480,725.00 | -432,617,380.00 | -374,157,583.00 | -238,430,220.00 |
| 单季度筹资活动产生的现金流量(元) | -77,511,410.00 | 4,379,734,157.00 | -72,800,618.00 | -61,869,013.00 | -56,700,733.00 | -1,276,775.00 | 179,349.00 |
| 单季度现金及现金等价物净增加(元) | -3,725,057,332.00 | 4,296,300,129.00 | 236,201,431.00 | 33,067,795.00 | -5,554,745.00 | -14,699,027.00 | 37,865,717.00 |
