| 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(%) | 23.00 | 19.00 | 25.00 | 25.00 | 21.00 | 25.00 | 24.00 | 26.00 | 23.00 |
| 单季度销售净利率(%) | 5.00 | 4.00 | 9.00 | 9.00 | 6.00 | 10.00 | 10.00 | 12.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 3.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,822,730,008.00 | 4,151,731,153.00 | 2,214,117,507.00 | 2,710,222,452.00 | 2,737,466,333.00 | 4,877,304,749.00 | 3,835,286,466.00 | 3,420,092,351.00 | 2,199,341,509.00 |
| 单季度营业总成本(元) | 2,607,330,567.00 | 3,984,889,085.00 | 2,026,177,455.00 | 2,438,005,200.00 | 2,460,801,412.00 | 4,221,003,414.00 | 3,373,286,277.00 | 2,948,972,537.00 | 1,956,041,925.00 |
| 单季度营业收入(元) | 2,822,730,008.00 | 4,151,731,153.00 | 2,214,117,507.00 | 2,710,222,452.00 | 2,737,466,333.00 | 4,877,304,749.00 | 3,835,286,466.00 | 3,420,092,351.00 | 2,199,341,509.00 |
| 单季度营业利润(元) | 179,773,289.00 | 186,065,343.00 | 209,682,669.00 | 270,337,442.00 | 157,501,175.00 | 583,468,656.00 | 453,516,996.00 | 473,951,390.00 | 174,840,731.00 |
| 单季度利润总额(元) | 182,436,243.00 | 189,269,084.00 | 207,920,126.00 | 267,356,981.00 | 157,282,008.00 | 542,180,386.00 | 455,904,062.00 | 471,803,265.00 | 167,504,355.00 |
| 单季度净利润(元) | 154,765,528.00 | 168,586,142.00 | 194,653,371.00 | 240,241,973.00 | 164,843,224.00 | 492,139,298.00 | 385,580,573.00 | 401,351,988.00 | 150,748,796.00 |
| 单季度归属母公司股东的净利润(元) | 141,498,457.00 | 167,784,316.00 | 189,304,687.00 | 219,603,321.00 | 151,775,587.00 | 488,658,287.00 | 371,118,286.00 | 383,010,452.00 | 143,689,075.00 |
| 单季度经营活动产生的现金流量(元) | -533,382,264.00 | 2,413,993,055.00 | -189,394,993.00 | -527,674,751.00 | -887,704,591.00 | 1,576,712,151.00 | 397,179,806.00 | -140,597,578.00 | -144,580,288.00 |
| 单季度投资活动产生的现金流量(元) | -331,128,983.00 | 189,434,104.00 | -451,137,873.00 | 637,781,506.00 | -1,498,302,314.00 | -347,687,584.00 | -115,076,089.00 | -127,063,624.00 | -293,884,719.00 |
| 单季度筹资活动产生的现金流量(元) | 176,925,081.00 | 39,912,079.00 | -249,514,890.00 | -659,902,261.00 | 645,433,541.00 | 700,850,190.00 | -890,599,850.00 | 815,840,999.00 | 615,760,646.00 |
| 单季度现金及现金等价物净增加(元) | -688,182,189.00 | 2,642,454,131.00 | -890,339,346.00 | -550,055,465.00 | -1,741,138,533.00 | 1,929,500,005.00 | -610,320,461.00 | 548,630,480.00 | 178,335,127.00 |
