| 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： | |||||||
| 单季度销售毛利率(%) | 67.00 | 67.00 | 70.00 | 66.00 | 68.00 | 68.00 | 68.00 |
| 单季度销售净利率(%) | 12.00 | 9.00 | 29.00 | 11.00 | 11.00 | 7.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 2.00 | 7.00 | 4.00 | 4.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 3.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,429,718,677.00 | 1,117,510,615.00 | 908,101,384.00 | 1,258,006,758.00 | 1,117,607,988.00 | 897,060,880.00 | 754,476,401.00 |
| 单季度营业总成本(元) | 1,199,595,506.00 | 1,013,881,456.00 | 827,671,345.00 | 1,090,348,226.00 | 980,157,755.00 | 803,745,968.00 | 694,259,825.00 |
| 单季度营业收入(元) | 1,429,718,677.00 | 1,117,510,615.00 | 908,101,384.00 | 1,258,006,758.00 | 1,117,607,988.00 | 897,060,880.00 | 754,476,401.00 |
| 单季度营业利润(元) | 242,053,673.00 | 120,994,233.00 | 342,793,230.00 | 182,493,290.00 | 151,282,114.00 | 105,082,014.00 | 70,265,178.00 |
| 单季度利润总额(元) | 242,625,783.00 | 120,271,092.00 | 343,710,489.00 | 183,457,990.00 | 152,262,803.00 | 106,641,183.00 | 70,379,699.00 |
| 单季度净利润(元) | 170,692,620.00 | 96,729,361.00 | 265,968,933.00 | 139,871,676.00 | 124,991,737.00 | 66,520,336.00 | 57,197,769.00 |
| 单季度归属母公司股东的净利润(元) | 170,692,620.00 | 96,729,361.00 | 265,968,933.00 | 139,759,232.00 | 124,991,737.00 | 68,310,146.00 | 56,145,225.00 |
| 单季度经营活动产生的现金流量(元) | 567,825,024.00 | -406,796,305.00 | 584,042,735.00 | 22,850,796.00 | 596,794,957.00 | 196,043,546.00 | 310,568,105.00 |
| 单季度投资活动产生的现金流量(元) | -362,621,802.00 | 555,575,356.00 | -237,154,821.00 | -140,136,589.00 | -267,638,716.00 | 28,796,316.00 | -495,373,963.00 |
| 单季度筹资活动产生的现金流量(元) | -100,499,472.00 | -78,272,366.00 | 3,625,417.00 | -86,831,128.00 | 8,481,953.00 | -276,200,860.00 | -33,617,500.00 |
| 单季度现金及现金等价物净增加(元) | 104,703,750.00 | 70,506,685.00 | 350,513,331.00 | -204,116,921.00 | 337,638,194.00 | -51,360,998.00 | -218,423,359.00 |
