| 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(%) | 5.00 | 7.00 | 5.00 | 7.00 | 7.00 | 5.00 | 4.00 |
| 单季度销售净利率(%) | 2.00 | 3.00 | 2.00 | 2.00 | 4.00 | 3.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 3.00 | 3.00 | 5.00 | 5.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 26,757,805,682.00 | 32,971,654,129.00 | 28,952,088,396.00 | 30,311,176,384.00 | 32,567,599,785.00 | 36,109,726,837.00 | 32,045,149,123.00 |
| 单季度营业总成本(元) | 26,009,444,395.00 | 31,463,311,423.00 | 28,082,198,288.00 | 28,899,980,482.00 | 30,963,584,444.00 | 34,730,112,950.00 | 31,373,766,765.00 |
| 单季度营业收入(元) | 26,757,805,682.00 | 32,971,654,129.00 | 28,952,088,396.00 | 30,311,176,384.00 | 32,567,599,785.00 | 36,109,726,837.00 | 32,045,149,123.00 |
| 单季度营业利润(元) | 754,905,425.00 | 1,063,561,011.00 | 887,741,364.00 | 1,046,546,726.00 | 1,614,628,264.00 | 1,271,731,821.00 | 596,858,417.00 |
| 单季度利润总额(元) | 752,946,833.00 | 1,080,660,714.00 | 882,788,918.00 | 1,030,191,127.00 | 1,613,460,877.00 | 1,269,592,142.00 | 594,819,363.00 |
| 单季度净利润(元) | 533,975,134.00 | 867,736,037.00 | 703,374,530.00 | 725,702,180.00 | 1,254,051,981.00 | 1,034,353,199.00 | 456,308,412.00 |
| 单季度归属母公司股东的净利润(元) | 468,191,201.00 | 764,111,713.00 | 628,485,646.00 | 651,784,185.00 | 1,128,569,503.00 | 937,932,351.00 | 383,151,354.00 |
| 单季度经营活动产生的现金流量(元) | 4,253,954,690.00 | 2,917,601,032.00 | 1,312,822,933.00 | 1,675,786,231.00 | 2,679,252,647.00 | 887,758,331.00 | -1,829,739,731.00 |
| 单季度投资活动产生的现金流量(元) | 323,559,326.00 | -214,536,956.00 | -1,443,974,835.00 | -65,494,618.00 | -709,264,385.00 | -680,868,762.00 | -502,195,066.00 |
| 单季度筹资活动产生的现金流量(元) | -2,685,826,278.00 | -3,843,183,152.00 | 3,195,101,208.00 | -1,188,086,197.00 | -1,696,779,088.00 | -2,695,080,368.00 | 3,995,936,657.00 |
| 单季度现金及现金等价物净增加(元) | 1,912,768,635.00 | -1,134,192,490.00 | 3,062,475,491.00 | 343,823,337.00 | 273,484,662.00 | -2,490,315,462.00 | 1,665,012,329.00 |
