| 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(%) | 51.00 | 50.00 | 58.00 | 55.00 | 53.00 | 53.00 | 65.00 | 60.00 |
| 单季度销售净利率(%) | 26.00 | 27.00 | 37.00 | 33.00 | 25.00 | 28.00 | 43.00 | 37.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 3.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 1,290,395,934.00 | 1,155,286,913.00 | 1,398,167,867.00 | 1,272,055,278.00 | 1,384,373,482.00 | 1,176,585,737.00 | 1,489,104,586.00 | 1,190,129,071.00 |
| 单季度营业总成本(元) | 888,954,324.00 | 824,791,277.00 | 835,053,595.00 | 828,153,763.00 | 984,942,605.00 | 817,900,228.00 | 802,328,510.00 | 743,349,249.00 |
| 单季度营业收入(元) | 1,290,395,934.00 | 1,155,286,913.00 | 1,398,167,867.00 | 1,272,055,278.00 | 1,384,373,482.00 | 1,176,585,737.00 | 1,489,104,586.00 | 1,190,129,071.00 |
| 单季度营业利润(元) | 385,465,027.00 | 364,435,974.00 | 588,971,699.00 | 482,255,788.00 | 423,040,119.00 | 382,648,980.00 | 711,070,610.00 | 458,721,692.00 |
| 单季度利润总额(元) | 375,557,702.00 | 360,098,831.00 | 592,880,717.00 | 484,104,269.00 | 391,394,469.00 | 384,921,048.00 | 715,214,964.00 | 482,144,601.00 |
| 单季度净利润(元) | 329,550,272.00 | 316,693,945.00 | 514,539,159.00 | 425,719,365.00 | 342,931,722.00 | 325,314,663.00 | 634,724,838.00 | 442,327,039.00 |
| 单季度归属母公司股东的净利润(元) | 316,000,633.00 | 306,546,673.00 | 486,942,135.00 | 401,525,248.00 | 321,088,181.00 | 302,066,027.00 | 585,089,779.00 | 421,982,836.00 |
| 单季度经营活动产生的现金流量(元) | 904,217,715.00 | 856,482,875.00 | 762,772,586.00 | 788,970,052.00 | 2,140,927,439.00 | 991,384,217.00 | 817,073,952.00 | 594,895,860.00 |
| 单季度投资活动产生的现金流量(元) | 558,131,117.00 | -37,136,771.00 | -180,030,164.00 | -356,137,247.00 | -3,637,251,136.00 | -901,124,870.00 | 341,097,215.00 | -750,629,270.00 |
| 单季度筹资活动产生的现金流量(元) | -923,633,624.00 | -1,669,839,049.00 | -1,512,235,252.00 | -477,065,452.00 | 3,154,032,551.00 | -707,165,874.00 | -741,490,693.00 | 449,164,540.00 |
| 单季度现金及现金等价物净增加(元) | 566,592,589.00 | -874,260,291.00 | -905,151,826.00 | -58,030,603.00 | 1,668,515,960.00 | -619,391,626.00 | 407,959,512.00 | 302,395,245.00 |