| 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 | - | - | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 44.00 | 40.00 | 46.00 | 46.00 | 47.00 | 44.00 | 45.00 | 51.00 | 47.00 |
| 单季度销售净利率(%) | 15.00 | 23.00 | 21.00 | 22.00 | 17.00 | 24.00 | 22.00 | 21.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 10.00 | 8.00 | 8.00 | 4.00 | 10.00 | 8.00 | 7.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 6.00 | 5.00 | 5.00 | 3.00 | 6.00 | 5.00 | 4.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 16,521,549,351.00 | 25,790,786,048.00 | 21,727,169,123.00 | 19,913,712,837.00 | 13,988,385,532.00 | 21,482,256,002.00 | 17,750,035,646.00 | 14,842,256,269.00 | 9,428,902,974.00 |
| 单季度营业总成本(元) | 13,978,401,580.00 | 20,609,984,707.00 | 16,805,224,297.00 | 15,995,508,948.00 | 11,316,658,364.00 | 16,597,486,929.00 | 14,236,690,055.00 | 11,735,422,442.00 | 7,747,072,150.00 |
| 单季度营业收入(元) | 16,521,549,351.00 | 25,790,786,048.00 | 21,727,169,123.00 | 19,913,712,837.00 | 13,988,385,532.00 | 21,482,256,002.00 | 17,750,035,646.00 | 14,842,256,269.00 | 9,428,902,974.00 |
| 单季度营业利润(元) | 2,847,387,543.00 | 5,747,193,530.00 | 5,467,569,331.00 | 4,358,783,645.00 | 2,900,475,093.00 | 5,508,733,861.00 | 4,092,859,839.00 | 3,743,527,370.00 | 1,851,553,876.00 |
| 单季度利润总额(元) | 2,865,837,885.00 | 5,755,565,578.00 | 5,430,240,162.00 | 4,372,159,023.00 | 2,910,247,100.00 | 5,546,417,226.00 | 4,107,130,365.00 | 3,748,460,533.00 | 1,870,963,154.00 |
| 单季度净利润(元) | 2,415,915,220.00 | 6,013,836,267.00 | 4,642,009,187.00 | 4,420,246,335.00 | 2,434,629,422.00 | 5,101,121,755.00 | 3,910,326,176.00 | 3,113,470,994.00 | 1,553,400,547.00 |
| 单季度归属母公司股东的净利润(元) | 2,284,174,956.00 | 5,834,769,874.00 | 4,484,216,505.00 | 4,311,984,341.00 | 2,169,440,312.00 | 4,946,575,238.00 | 3,814,978,646.00 | 3,127,703,223.00 | 1,496,269,608.00 |
| 单季度经营活动产生的现金流量(元) | -3,904,933,408.00 | 8,776,593,785.00 | 1,969,077,130.00 | 3,980,960,886.00 | -2,018,107,114.00 | 10,553,538,574.00 | 5,464,651,652.00 | 4,052,014,506.00 | -3,982,048,165.00 |
| 单季度投资活动产生的现金流量(元) | -795,128,733.00 | -853,837,482.00 | -1,208,616,441.00 | -534,011,634.00 | -559,863,627.00 | -750,869,204.00 | -309,279,940.00 | -669,964,774.00 | -824,520,039.00 |
| 单季度筹资活动产生的现金流量(元) | 4,247,971,749.00 | -1,758,040,797.00 | 146,096,695.00 | -7,720,878,295.00 | -458,675,244.00 | -1,003,663,226.00 | -78,373,763.00 | -4,735,121,405.00 | 1,257,055,108.00 |
| 单季度现金及现金等价物净增加(元) | -486,848,604.00 | 6,079,044,636.00 | 884,935,673.00 | -4,310,665,546.00 | -3,074,208,212.00 | 8,753,433,822.00 | 4,647,897,099.00 | -1,357,451,167.00 | -3,534,709,884.00 |
