| 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： | |||||||
| 单季度每股收益(元) | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 36.00 | 41.00 | 43.00 | 48.00 | 42.00 | 29.00 | 24.00 |
| 单季度销售净利率(%) | 21.00 | 24.00 | 28.00 | 32.00 | 28.00 | 21.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 14.00 | 14.00 | 16.00 | 15.00 | 11.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 7.00 | 6.00 | 7.00 | 7.00 | 6.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,432,286,192.00 | 2,808,897,561.00 | 2,084,721,951.00 | 1,882,039,688.00 | 1,700,401,286.00 | 1,532,052,832.00 | 841,026,163.00 |
| 单季度营业总成本(元) | 1,066,591,221.00 | 1,779,727,637.00 | 1,456,670,311.00 | 1,252,989,037.00 | 1,043,545,846.00 | 1,152,674,021.00 | 703,387,810.00 |
| 单季度营业收入(元) | 1,432,286,192.00 | 2,808,897,561.00 | 2,084,721,951.00 | 1,882,039,688.00 | 1,700,401,286.00 | 1,532,052,832.00 | 841,026,163.00 |
| 单季度营业利润(元) | 348,479,363.00 | 778,389,189.00 | 694,909,021.00 | 670,872,238.00 | 564,360,907.00 | 372,535,695.00 | 148,675,229.00 |
| 单季度利润总额(元) | 348,927,865.00 | 777,218,645.00 | 694,790,686.00 | 668,777,879.00 | 563,952,555.00 | 372,176,761.00 | 149,221,291.00 |
| 单季度净利润(元) | 304,659,707.00 | 674,791,859.00 | 588,816,015.00 | 595,858,458.00 | 478,350,906.00 | 317,367,915.00 | 131,894,648.00 |
| 单季度归属母公司股东的净利润(元) | 304,659,707.00 | 674,791,859.00 | 588,816,015.00 | 590,146,498.00 | 476,777,614.00 | 318,358,017.00 | 132,127,325.00 |
| 单季度经营活动产生的现金流量(元) | 389,377,177.00 | 1,001,027,692.00 | 744,784,959.00 | 752,359,237.00 | 1,019,417,153.00 | 537,273,718.00 | -105,413,999.00 |
| 单季度投资活动产生的现金流量(元) | -818,394,299.00 | -87,330,863.00 | -211,092,374.00 | -1,670,504,893.00 | -600,073,661.00 | -565,624,632.00 | -381,447,575.00 |
| 单季度筹资活动产生的现金流量(元) | -137,031,327.00 | -603,150,510.00 | 778,144,035.00 | 111,063,948.00 | 294,954,850.00 | 702,775,206.00 | 483,797,600.00 |
| 单季度现金及现金等价物净增加(元) | -586,358,689.00 | 456,510,860.00 | 1,290,941,103.00 | -853,540,665.00 | 838,809,236.00 | 695,610,199.00 | -11,811,968.00 |