| 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(%) | 24.00 | 22.00 | 15.00 | 22.00 | 24.00 | 21.00 | 23.00 | 25.00 | 23.00 |
| 单季度销售净利率(%) | 1.00 | 9.00 | 2.00 | 1.00 | 1.00 | 8.00 | 3.00 | 1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 8.00 | 2.00 | - | 1.00 | 9.00 | 2.00 | - | - |
| 单季度总资产净利率ROA(%) | - | 2.00 | - | - | - | 2.00 | 1.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,859,210,980.00 | 3,502,302,131.00 | 3,318,463,162.00 | 2,117,142,251.00 | 1,566,970,739.00 | 3,808,268,634.00 | 1,727,454,820.00 | 1,631,496,376.00 | 1,365,389,808.00 |
| 单季度营业总成本(元) | 1,822,683,284.00 | 3,138,807,117.00 | 3,265,611,144.00 | 2,100,650,990.00 | 1,559,512,823.00 | 3,516,381,733.00 | 1,668,178,916.00 | 1,603,722,563.00 | 1,345,359,492.00 |
| 单季度营业收入(元) | 1,859,210,980.00 | 3,502,302,131.00 | 3,318,463,162.00 | 2,117,142,251.00 | 1,566,970,739.00 | 3,808,268,634.00 | 1,727,454,820.00 | 1,631,496,376.00 | 1,365,389,808.00 |
| 单季度营业利润(元) | 25,990,775.00 | 319,161,692.00 | 70,086,626.00 | 1,051,914.00 | 29,109,463.00 | 325,368,615.00 | 44,242,001.00 | 811,274.00 | 23,987,007.00 |
| 单季度利润总额(元) | 25,747,000.00 | 318,968,460.00 | 69,952,243.00 | 717,446.00 | 29,984,029.00 | 325,016,215.00 | 43,810,071.00 | 782,961.00 | 23,983,386.00 |
| 单季度净利润(元) | 20,816,410.00 | 298,952,182.00 | 64,111,471.00 | 11,239,953.00 | 19,591,256.00 | 294,612,286.00 | 56,505,810.00 | 8,169,289.00 | 13,219,647.00 |
| 单季度归属母公司股东的净利润(元) | 18,721,240.00 | 286,999,836.00 | 57,868,788.00 | 8,491,937.00 | 19,723,625.00 | 290,609,229.00 | 56,029,662.00 | 8,037,258.00 | 14,019,753.00 |
| 单季度经营活动产生的现金流量(元) | -1,473,124,552.00 | 2,557,703,131.00 | 317,632,481.00 | -170,254,538.00 | -1,965,789,375.00 | 2,295,541,853.00 | 51,416,343.00 | -362,999,437.00 | -899,983,705.00 |
| 单季度投资活动产生的现金流量(元) | -239,892,687.00 | -192,259,319.00 | -58,796,387.00 | -41,770,963.00 | -35,956,644.00 | -90,480,697.00 | -53,310,364.00 | -30,892,458.00 | -34,986,510.00 |
| 单季度筹资活动产生的现金流量(元) | 378,011,485.00 | -700,506,718.00 | -22,919,882.00 | 237,882,689.00 | 472,284,928.00 | -490,443,599.00 | 63,832,008.00 | 188,460,479.00 | -75,194,980.00 |
| 单季度现金及现金等价物净增加(元) | -1,335,005,754.00 | 1,664,937,094.00 | 235,916,213.00 | 25,857,189.00 | -1,529,461,092.00 | 1,714,617,557.00 | 61,937,988.00 | -205,431,416.00 | -1,010,165,196.00 |
