| 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 | 6.00 | 3.00 | 6.00 | 7.00 | 8.00 |
| 单季度销售净利率(%) | -1.00 | 3.00 | 3.00 | 1.00 | 3.00 | 4.00 | 5.00 |
| 单季度净资产收益率ROE(%) | -2.00 | 4.00 | 3.00 | 1.00 | 3.00 | 4.00 | 5.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | - | 1.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 43,511,638,340.00 | 46,551,958,652.00 | 33,252,703,014.00 | 32,288,303,380.00 | 35,767,865,929.00 | 30,077,832,147.00 | 30,845,538,237.00 |
| 单季度营业总成本(元) | 44,485,396,432.00 | 44,866,251,380.00 | 32,495,765,343.00 | 32,525,898,475.00 | 34,863,544,734.00 | 29,216,582,075.00 | 29,364,059,870.00 |
| 单季度营业收入(元) | 43,511,638,340.00 | 46,551,958,652.00 | 33,252,703,014.00 | 32,288,303,380.00 | 35,767,865,929.00 | 30,077,832,147.00 | 30,845,538,237.00 |
| 单季度营业利润(元) | -409,901,337.00 | 1,555,141,991.00 | 1,094,738,548.00 | 276,078,762.00 | 1,069,915,315.00 | 1,277,085,638.00 | 1,667,494,726.00 |
| 单季度利润总额(元) | -412,997,409.00 | 1,551,846,165.00 | 1,095,737,758.00 | 282,049,733.00 | 1,062,145,859.00 | 1,286,728,095.00 | 1,671,965,881.00 |
| 单季度净利润(元) | -444,237,300.00 | 1,557,366,235.00 | 1,079,052,153.00 | 344,369,355.00 | 966,441,597.00 | 1,126,827,703.00 | 1,520,660,468.00 |
| 单季度归属母公司股东的净利润(元) | -496,074,242.00 | 1,081,182,222.00 | 732,204,352.00 | 325,266,789.00 | 848,284,553.00 | 1,021,756,839.00 | 1,212,734,962.00 |
| 单季度经营活动产生的现金流量(元) | 2,012,007,811.00 | -1,985,208,857.00 | -3,801,157,549.00 | 5,406,831,125.00 | 587,998,411.00 | 2,231,237,943.00 | -471,195,960.00 |
| 单季度投资活动产生的现金流量(元) | -632,021,846.00 | 417,940,398.00 | -1,053,372,116.00 | -2,863,791,703.00 | -1,724,706,386.00 | 2,283,232,076.00 | -5,246,438,297.00 |
| 单季度筹资活动产生的现金流量(元) | 2,300,570,268.00 | 1,115,455,991.00 | 1,007,298,767.00 | 590,832,412.00 | -363,767,065.00 | -972,659,525.00 | 3,686,170,247.00 |
| 单季度现金及现金等价物净增加(元) | 3,907,374,604.00 | -270,500,204.00 | -3,842,170,139.00 | 2,961,683,890.00 | -1,368,975,962.00 | 3,509,628,616.00 | -2,043,925,541.00 |
