| 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： | |||||||||
| 单季度每股收益(元) | 1.00 | - | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 40.00 | 29.00 | 32.00 | 30.00 | 28.00 | 15.00 | 35.00 | 31.00 | 30.00 |
| 单季度销售净利率(%) | 20.00 | 7.00 | 13.00 | 11.00 | 11.00 | 4.00 | 7.00 | 9.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 10.00 | 4.00 | 6.00 | 5.00 | 5.00 | 2.00 | 2.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 2.00 | 2.00 | 2.00 | 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) | 13,277,791,975.00 | 15,592,888,629.00 | 10,465,513,720.00 | 9,968,102,529.00 | 9,258,755,824.00 | 11,995,637,257.00 | 7,610,012,749.00 | 7,187,697,758.00 | 6,963,234,570.00 |
| 单季度营业总成本(元) | 9,591,046,610.00 | 13,381,577,834.00 | 8,726,930,229.00 | 8,537,293,482.00 | 7,889,059,943.00 | 11,001,254,412.00 | 6,937,810,021.00 | 6,416,255,746.00 | 6,184,916,323.00 |
| 单季度营业收入(元) | 13,277,791,975.00 | 15,592,888,629.00 | 10,465,513,720.00 | 9,968,102,529.00 | 9,258,755,824.00 | 11,995,637,257.00 | 7,610,012,749.00 | 7,187,697,758.00 | 6,963,234,570.00 |
| 单季度营业利润(元) | 3,691,981,019.00 | 2,526,858,012.00 | 1,783,747,384.00 | 1,515,838,485.00 | 1,378,306,575.00 | 838,758,744.00 | 698,598,072.00 | 807,581,578.00 | 783,350,690.00 |
| 单季度利润总额(元) | 3,707,917,661.00 | 2,326,439,762.00 | 1,800,063,590.00 | 1,530,023,619.00 | 1,371,994,334.00 | 822,966,213.00 | 700,049,865.00 | 800,055,708.00 | 786,420,580.00 |
| 单季度净利润(元) | 2,702,962,728.00 | 1,126,816,796.00 | 1,382,375,594.00 | 1,137,606,729.00 | 1,005,583,547.00 | 472,292,614.00 | 545,572,630.00 | 614,306,319.00 | 569,741,621.00 |
| 单季度归属母公司股东的净利润(元) | 2,456,300,178.00 | 991,612,333.00 | 1,230,104,717.00 | 1,034,449,659.00 | 909,660,988.00 | 354,642,500.00 | 517,182,525.00 | 550,390,935.00 | 534,087,654.00 |
| 单季度经营活动产生的现金流量(元) | 2,809,519,231.00 | 4,065,658,814.00 | 3,096,914,034.00 | 2,925,739,728.00 | 919,618,550.00 | 1,890,719,566.00 | 1,973,667,787.00 | -366,598,413.00 | 1,743,899,584.00 |
| 单季度投资活动产生的现金流量(元) | -711,894,131.00 | -2,455,166,212.00 | -59,889,265.00 | -54,210,039.00 | -2,162,918,475.00 | -3,813,053,615.00 | -196,644,196.00 | -534,441,850.00 | -429,514,193.00 |
| 单季度筹资活动产生的现金流量(元) | -154,226,609.00 | -2,065,149,218.00 | -1,552,128,822.00 | -2,590,789,228.00 | 1,497,059,155.00 | 1,779,666,996.00 | -2,815,441,318.00 | -1,779,667,561.00 | 448,057,742.00 |
| 单季度现金及现金等价物净增加(元) | 1,943,398,491.00 | -454,656,616.00 | 1,484,895,947.00 | 280,740,462.00 | 253,759,231.00 | -142,667,053.00 | -1,038,417,727.00 | -2,680,707,824.00 | 1,762,443,133.00 |
