| 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 | 2020年第四季度 | 2020年第三季度 | 2020年第二季度 | 2020年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度销售毛利率(%) | 12.00 | 12.00 | 17.00 | 14.00 | 16.00 | 19.00 | 16.00 | 16.00 | 15.00 |
| 单季度销售净利率(%) | 2.00 | 1.00 | 1.00 | 1.00 | 3.00 | 2.00 | 2.00 | 1.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 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 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 7,232,030,037.00 | 9,730,252,219.00 | 7,815,433,165.00 | 9,634,325,403.00 | 8,041,295,685.00 | 11,016,867,814.00 | 8,005,447,973.00 | 9,454,237,318.00 | 4,619,180,560.00 |
| 单季度营业总成本(元) | 7,308,469,500.00 | 9,850,102,058.00 | 7,742,964,455.00 | 9,695,819,399.00 | 7,894,002,695.00 | 10,266,934,004.00 | 7,864,914,785.00 | 9,194,307,891.00 | 4,733,559,021.00 |
| 单季度营业收入(元) | 7,232,030,037.00 | 9,730,252,219.00 | 7,815,433,165.00 | 9,634,325,403.00 | 8,041,295,685.00 | 11,016,867,814.00 | 8,005,447,973.00 | 9,454,237,318.00 | 4,619,180,560.00 |
| 单季度营业利润(元) | 173,731,619.00 | 48,487,308.00 | 96,186,598.00 | 130,503,868.00 | 291,135,787.00 | 190,590,998.00 | 173,637,898.00 | 182,917,209.00 | 65,630,789.00 |
| 单季度利润总额(元) | 174,442,464.00 | 65,688,162.00 | 69,218,334.00 | 128,742,736.00 | 292,822,214.00 | 55,308,001.00 | 174,441,326.00 | 157,936,225.00 | 63,972,714.00 |
| 单季度净利润(元) | 175,940,154.00 | 96,716,036.00 | 72,235,853.00 | 127,683,728.00 | 277,530,327.00 | 192,115,912.00 | 150,811,264.00 | 138,309,519.00 | 69,462,263.00 |
| 单季度归属母公司股东的净利润(元) | 193,977,828.00 | 96,716,036.00 | 72,235,853.00 | 127,683,728.00 | 277,530,327.00 | 192,115,912.00 | 150,811,264.00 | 138,309,519.00 | 69,462,263.00 |
| 单季度经营活动产生的现金流量(元) | -2,691,345,433.00 | 2,214,014,132.00 | -523,738,971.00 | 2,082,499,791.00 | -2,012,581,942.00 | 2,839,080,372.00 | 124,978,829.00 | 3,943,444,343.00 | -3,209,160,716.00 |
| 单季度投资活动产生的现金流量(元) | -157,684,385.00 | -237,281,048.00 | 384,180,598.00 | -186,725,351.00 | -38,812,098.00 | -54,829,898.00 | 1,217,482,317.00 | -2,469,286,155.00 | -606,804,694.00 |
| 单季度筹资活动产生的现金流量(元) | 1,334,937,306.00 | -209,173,139.00 | -3,007,571,328.00 | -10,383,564.00 | -7,330,895.00 | -816,278,724.00 | -61,031,571.00 | -14,359,988.00 | 1,290,784,356.00 |
| 单季度现金及现金等价物净增加(元) | -1,514,092,512.00 | 1,767,559,945.00 | -3,147,129,701.00 | 1,885,390,876.00 | -2,058,724,935.00 | 1,967,971,750.00 | 1,281,429,575.00 | 1,459,798,200.00 | -2,525,181,054.00 |
