| 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 | 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 | 1.00 | - | 1.00 | 1.00 | 1.00 | - | 1.00 |
| 单季度销售毛利率(%) | 77.00 | 73.00 | 73.00 | 72.00 | 78.00 | 72.00 | 74.00 | 73.00 | 77.00 |
| 单季度销售净利率(%) | 34.00 | 25.00 | 32.00 | 26.00 | 37.00 | 41.00 | 33.00 | 25.00 | 36.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 4.00 | 6.00 | 3.00 | 6.00 | 7.00 | 6.00 | 4.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 5.00 | 3.00 | 4.00 | 2.00 | 4.00 | 6.00 | 5.00 | 3.00 | 4.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,591,592,152.00 | 1,373,272,106.00 | 1,464,693,340.00 | 985,517,785.00 | 1,311,619,727.00 | 1,399,922,683.00 | 1,385,841,270.00 | 1,069,665,765.00 | 1,173,168,629.00 |
| 单季度营业总成本(元) | 888,046,533.00 | 843,112,719.00 | 872,472,749.00 | 658,108,598.00 | 686,421,019.00 | 831,598,449.00 | 796,020,545.00 | 715,995,411.00 | 640,750,752.00 |
| 单季度营业收入(元) | 1,591,592,152.00 | 1,373,272,106.00 | 1,464,693,340.00 | 985,517,785.00 | 1,311,619,727.00 | 1,399,922,683.00 | 1,385,841,270.00 | 1,069,665,765.00 | 1,173,168,629.00 |
| 单季度营业利润(元) | 712,086,879.00 | 529,461,988.00 | 593,157,734.00 | 337,411,189.00 | 640,642,733.00 | 830,012,170.00 | 605,400,255.00 | 371,986,467.00 | 553,594,371.00 |
| 单季度利润总额(元) | 712,007,617.00 | 530,158,100.00 | 593,360,514.00 | 337,922,084.00 | 640,998,699.00 | 831,875,084.00 | 605,821,002.00 | 372,144,227.00 | 555,071,122.00 |
| 单季度净利润(元) | 535,662,344.00 | 348,554,702.00 | 462,094,885.00 | 254,180,355.00 | 485,322,163.00 | 576,861,498.00 | 462,834,712.00 | 267,322,507.00 | 420,069,517.00 |
| 单季度归属母公司股东的净利润(元) | 535,662,344.00 | 348,554,702.00 | 462,094,885.00 | 254,180,355.00 | 485,322,163.00 | 576,861,498.00 | 462,834,712.00 | 267,322,507.00 | 420,069,517.00 |
| 单季度经营活动产生的现金流量(元) | -230,773,641.00 | 778,228,317.00 | 347,957,940.00 | -453,104,281.00 | 156,048,775.00 | 515,157,408.00 | 523,713,026.00 | 19,727,151.00 | -273,044,054.00 |
| 单季度投资活动产生的现金流量(元) | -451,194,717.00 | 4,190,736.00 | -192,416,320.00 | 1,218,469,245.00 | -1,120,606,931.00 | 107,625,325.00 | -252,900,397.00 | 371,213,349.00 | 46,242,068.00 |
| 单季度筹资活动产生的现金流量(元) | -18,181.00 | -3,740,050.00 | -4,861.00 | -895,324,832.00 | -11,813.00 | -3,722,437.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | -681,986,539.00 | 778,679,003.00 | 155,536,759.00 | -129,959,868.00 | -964,569,968.00 | 619,060,296.00 | 270,812,628.00 | -325,298,443.00 | -226,801,986.00 |
