| 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： | ||||||||
| 单季度每股收益(元) | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 35.00 | 45.00 | 50.00 | 43.00 | 44.00 | 42.00 | 39.00 | 38.00 |
| 单季度销售净利率(%) | 15.00 | 27.00 | 30.00 | 27.00 | 26.00 | 22.00 | 18.00 | 17.00 |
| 单季度净资产收益率ROE(%) | 7.00 | 12.00 | 13.00 | 15.00 | 19.00 | 12.00 | 11.00 | 8.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 5.00 | 5.00 | 6.00 | 7.00 | 4.00 | 4.00 | 3.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 1,973,294,474.00 | 1,689,506,227.00 | 1,261,766,840.00 | 1,259,326,677.00 | 1,380,224,957.00 | 855,000,792.00 | 779,226,756.00 | 556,106,995.00 |
| 单季度营业总成本(元) | 1,648,394,800.00 | 1,185,957,626.00 | 847,117,791.00 | 891,601,512.00 | 969,990,622.00 | 656,757,378.00 | 604,496,347.00 | 442,771,279.00 |
| 单季度营业收入(元) | 1,973,294,474.00 | 1,689,506,227.00 | 1,261,766,840.00 | 1,259,326,677.00 | 1,380,224,957.00 | 855,000,792.00 | 779,226,756.00 | 556,106,995.00 |
| 单季度营业利润(元) | 331,881,457.00 | 521,542,403.00 | 437,646,259.00 | 393,421,205.00 | 419,242,679.00 | 216,789,827.00 | 154,565,889.00 | 107,974,242.00 |
| 单季度利润总额(元) | 313,934,225.00 | 512,016,391.00 | 435,943,320.00 | 387,051,439.00 | 407,577,734.00 | 214,223,829.00 | 154,530,973.00 | 107,949,897.00 |
| 单季度净利润(元) | 288,424,016.00 | 458,837,259.00 | 379,421,664.00 | 334,439,351.00 | 360,470,458.00 | 191,188,255.00 | 140,127,385.00 | 96,825,925.00 |
| 单季度归属母公司股东的净利润(元) | 288,424,016.00 | 458,837,259.00 | 379,421,664.00 | 334,439,351.00 | 360,470,458.00 | 191,188,255.00 | 140,127,385.00 | 96,825,925.00 |
| 单季度经营活动产生的现金流量(元) | 556,646,767.00 | 160,052,429.00 | 664,301,526.00 | -187,152,616.00 | 273,978,472.00 | 26,047,843.00 | 68,275,082.00 | -144,306,064.00 |
| 单季度投资活动产生的现金流量(元) | -227,569,251.00 | -1,384,832,132.00 | -240,922,311.00 | 219,949,158.00 | -420,391,275.00 | -248,591,613.00 | -32,337,859.00 | 19,231,639.00 |
| 单季度筹资活动产生的现金流量(元) | -234,993,190.00 | 26,337,096.00 | 832,689,368.00 | -7,233,240.00 | -2,843,399.00 | 458,614,760.00 | -26,638,986.00 | -8,204,798.00 |
| 单季度现金及现金等价物净增加(元) | 91,678,287.00 | -1,196,037,391.00 | 1,255,685,054.00 | 25,948,305.00 | -149,349,944.00 | 236,205,990.00 | 9,748,304.00 | -133,272,407.00 |