| 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(%) | 33.00 | 38.00 | 39.00 | 40.00 | 36.00 | 39.00 | 34.00 |
| 单季度销售净利率(%) | 43.00 | 31.00 | 28.00 | 31.00 | 26.00 | 28.00 | 23.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 665,117,855.00 | 661,988,057.00 | 591,124,603.00 | 783,796,268.00 | 613,558,536.00 | 653,235,414.00 | 583,649,851.00 |
| 单季度营业总成本(元) | 464,356,211.00 | 459,095,752.00 | 413,514,466.00 | 577,031,093.00 | 442,522,901.00 | 462,852,563.00 | 443,823,870.00 |
| 单季度营业收入(元) | 665,117,855.00 | 661,988,057.00 | 591,124,603.00 | 783,796,268.00 | 613,558,536.00 | 653,235,414.00 | 583,649,851.00 |
| 单季度营业利润(元) | 211,640,057.00 | 236,129,812.00 | 189,564,587.00 | 294,156,192.00 | 191,474,269.00 | 201,594,855.00 | 154,624,655.00 |
| 单季度利润总额(元) | 316,711,408.00 | 235,975,324.00 | 189,150,897.00 | 290,138,916.00 | 194,527,465.00 | 205,376,883.00 | 155,032,322.00 |
| 单季度净利润(元) | 282,953,568.00 | 202,097,254.00 | 162,764,976.00 | 244,020,358.00 | 161,271,774.00 | 186,086,118.00 | 136,102,829.00 |
| 单季度归属母公司股东的净利润(元) | 242,780,244.00 | 158,283,069.00 | 125,251,860.00 | 198,580,192.00 | 118,647,636.00 | 151,270,519.00 | 103,806,635.00 |
| 单季度经营活动产生的现金流量(元) | 457,761,883.00 | -95,310,583.00 | 59,287,821.00 | 1,480,782,902.00 | 477,221,788.00 | 296,091,671.00 | 15,042,279.00 |
| 单季度投资活动产生的现金流量(元) | -326,215,457.00 | -120,623,667.00 | -456,700,705.00 | -718,627,001.00 | -520,569,869.00 | -58,370,377.00 | -109,362,146.00 |
| 单季度筹资活动产生的现金流量(元) | 2,070,612,939.00 | - | - | -43,959,151.00 | -42,963,074.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 2,387,786,449.00 | -354,805,305.00 | -412,328,951.00 | 758,524,411.00 | -111,988,548.00 | 65,428,034.00 | -90,814,518.00 |
