| 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(%) | 18.00 | 24.00 | 27.00 | 15.00 | 24.00 | 28.00 | 28.00 |
| 单季度销售净利率(%) | 5.00 | 7.00 | 20.00 | 3.00 | 7.00 | 8.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 3.00 | 1.00 | 3.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | 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) | 9,500,053,302.00 | 10,280,090,393.00 | 6,383,261,912.00 | 17,020,478,635.00 | 15,646,626,603.00 | 11,081,408,781.00 | 6,822,208,640.00 |
| 单季度营业总成本(元) | 9,276,560,198.00 | 9,880,208,929.00 | 5,971,762,700.00 | 16,255,086,005.00 | 14,228,584,510.00 | 10,219,681,499.00 | 6,246,314,673.00 |
| 单季度营业收入(元) | 9,500,053,302.00 | 10,280,090,393.00 | 6,383,261,912.00 | 17,020,478,635.00 | 15,646,626,603.00 | 11,081,408,781.00 | 6,822,208,640.00 |
| 单季度营业利润(元) | 563,899,133.00 | 749,365,268.00 | 1,599,940,007.00 | 592,088,071.00 | 1,396,027,118.00 | 1,145,741,775.00 | 1,198,131,509.00 |
| 单季度利润总额(元) | 561,061,703.00 | 757,814,323.00 | 1,601,334,148.00 | 607,772,690.00 | 1,398,888,026.00 | 1,129,962,951.00 | 1,202,600,337.00 |
| 单季度净利润(元) | 431,844,634.00 | 670,406,457.00 | 1,301,234,509.00 | 433,113,653.00 | 1,158,657,729.00 | 909,374,764.00 | 990,329,383.00 |
| 单季度归属母公司股东的净利润(元) | 444,919,366.00 | 654,536,032.00 | 1,265,377,547.00 | 444,138,537.00 | 1,164,288,794.00 | 876,455,337.00 | 972,069,150.00 |
| 单季度经营活动产生的现金流量(元) | -1,192,357,781.00 | -79,904,663.00 | -3,747,357,326.00 | 7,115,988,398.00 | 1,859,151,787.00 | -406,540,001.00 | -3,682,091,790.00 |
| 单季度投资活动产生的现金流量(元) | -1,667,597,302.00 | -1,695,178,213.00 | -1,744,294,291.00 | -3,491,309,380.00 | -2,382,169,611.00 | -1,672,678,863.00 | -326,654,617.00 |
| 单季度筹资活动产生的现金流量(元) | 418,533,940.00 | 447,585,628.00 | 5,687,803,920.00 | -684,855,718.00 | 738,491,069.00 | 1,842,209,882.00 | 1,575,472,499.00 |
| 单季度现金及现金等价物净增加(元) | -2,441,042,676.00 | -1,289,457,374.00 | 117,748,327.00 | 2,800,253,608.00 | 302,237,244.00 | -220,306,848.00 | -2,447,224,819.00 |
