| 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(%) | 6.00 | 5.00 | 4.00 | 5.00 | 10.00 | 4.00 | 5.00 |
| 单季度销售净利率(%) | 1.00 | 2.00 | 1.00 | 3.00 | 1.00 | 2.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 3.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 3,931,892,304.00 | 2,488,340,127.00 | 3,024,441,143.00 | 3,447,350,915.00 | 2,987,496,084.00 | 2,989,463,774.00 | 2,338,783,061.00 |
| 单季度营业总成本(元) | 3,827,215,208.00 | 2,453,139,035.00 | 3,012,615,529.00 | 3,358,209,321.00 | 2,788,813,498.00 | 2,959,959,677.00 | 2,333,218,042.00 |
| 单季度营业收入(元) | 3,931,892,304.00 | 2,488,340,127.00 | 3,024,441,143.00 | 3,447,350,915.00 | 2,987,496,084.00 | 2,989,463,774.00 | 2,338,783,061.00 |
| 单季度营业利润(元) | 33,011,963.00 | 55,199,136.00 | 60,337,790.00 | 128,788,991.00 | 50,576,345.00 | 73,519,809.00 | 60,861,312.00 |
| 单季度利润总额(元) | 34,028,800.00 | 55,168,639.00 | 60,485,175.00 | 129,029,619.00 | 51,058,031.00 | 74,197,866.00 | 61,199,674.00 |
| 单季度净利润(元) | 23,304,362.00 | 42,609,067.00 | 42,583,325.00 | 96,878,804.00 | 43,916,112.00 | 56,333,451.00 | 42,105,355.00 |
| 单季度归属母公司股东的净利润(元) | 18,632,830.00 | 35,915,654.00 | 36,992,676.00 | 76,352,721.00 | 39,778,852.00 | 51,743,121.00 | 36,585,077.00 |
| 单季度经营活动产生的现金流量(元) | 9,679,814.00 | 19,042,325.00 | -193,652,734.00 | -179,937,500.00 | 534,327,111.00 | 3,093,221.00 | 274,757,224.00 |
| 单季度投资活动产生的现金流量(元) | 57,826,779.00 | -207,114,789.00 | 456,559,377.00 | -406,301,422.00 | 23,072,837.00 | -126,781,798.00 | 31,217,725.00 |
| 单季度筹资活动产生的现金流量(元) | 74,888,549.00 | 276,255,279.00 | -48,441,156.00 | 82,012,704.00 | -325,028,493.00 | 265,658,922.00 | -3,206,950.00 |
| 单季度现金及现金等价物净增加(元) | 144,330,061.00 | 89,535,813.00 | 214,424,348.00 | -504,322,474.00 | 232,373,842.00 | 141,681,985.00 | 302,806,441.00 |
