| 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(%) | 13.00 | 23.00 | 24.00 | 31.00 | 26.00 | 32.00 | 34.00 |
| 单季度销售净利率(%) | 6.00 | 10.00 | 12.00 | 11.00 | 14.00 | 15.00 | 20.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 5.00 | 5.00 | 4.00 | 7.00 | 6.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 2.00 | 4.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 5,358,140,466.00 | 7,173,086,070.00 | 6,181,520,495.00 | 5,517,094,173.00 | 6,877,420,613.00 | 5,136,790,781.00 | 3,756,378,810.00 |
| 单季度营业总成本(元) | 5,170,177,555.00 | 6,012,622,443.00 | 5,183,256,451.00 | 4,357,136,437.00 | 5,599,726,320.00 | 3,965,398,600.00 | 2,789,532,575.00 |
| 单季度营业收入(元) | 5,358,140,466.00 | 7,173,086,070.00 | 6,181,520,495.00 | 5,517,094,173.00 | 6,877,420,613.00 | 5,136,790,781.00 | 3,756,378,810.00 |
| 单季度营业利润(元) | 214,092,839.00 | 967,508,705.00 | 988,917,428.00 | 843,189,205.00 | 1,281,166,088.00 | 1,028,653,934.00 | 967,939,678.00 |
| 单季度利润总额(元) | 385,936,055.00 | 955,756,584.00 | 989,072,062.00 | 826,057,128.00 | 1,275,610,129.00 | 1,013,889,091.00 | 966,245,185.00 |
| 单季度净利润(元) | 319,950,128.00 | 716,515,486.00 | 732,758,027.00 | 622,095,944.00 | 970,138,664.00 | 781,124,759.00 | 751,665,439.00 |
| 单季度归属母公司股东的净利润(元) | 352,255,172.00 | 682,799,446.00 | 676,477,359.00 | 542,190,155.00 | 775,735,563.00 | 612,503,003.00 | 636,517,975.00 |
| 单季度经营活动产生的现金流量(元) | 852,258,407.00 | 712,420,355.00 | 854,606,968.00 | 870,325,267.00 | 1,220,582,303.00 | 2,749,234,748.00 | 70,443,727.00 |
| 单季度投资活动产生的现金流量(元) | -866,960,708.00 | -2,750,913,925.00 | -585,789,917.00 | -629,447,072.00 | -617,751,436.00 | -1,239,884,193.00 | -380,067,348.00 |
| 单季度筹资活动产生的现金流量(元) | -110,246,413.00 | 3,482,096,873.00 | -134,344,156.00 | -181,698,627.00 | -651,317,970.00 | -1,376,245,298.00 | -174,122,724.00 |
| 单季度现金及现金等价物净增加(元) | -124,948,714.00 | 1,443,603,303.00 | 134,472,895.00 | 59,179,567.00 | -48,487,103.00 | 133,105,257.00 | -483,746,346.00 |
