| 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(%) | 13.00 | 10.00 | 15.00 | 18.00 | 20.00 | 14.00 | 26.00 | 21.00 | 22.00 |
| 单季度销售净利率(%) | 6.00 | 2.00 | 7.00 | 8.00 | 10.00 | 8.00 | 9.00 | 5.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 1.00 | 3.00 | 4.00 | 4.00 | 4.00 | 5.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,437,415,325.00 | 3,880,400,554.00 | 3,455,702,217.00 | 3,476,607,233.00 | 3,072,270,319.00 | 2,682,180,459.00 | 3,235,848,900.00 | 2,769,657,673.00 | 1,873,325,688.00 |
| 单季度营业总成本(元) | 3,223,463,824.00 | 3,860,831,441.00 | 3,220,790,331.00 | 3,137,783,158.00 | 2,726,455,848.00 | 2,460,531,765.00 | 2,842,987,216.00 | 2,554,546,286.00 | 1,778,904,398.00 |
| 单季度营业收入(元) | 3,437,415,325.00 | 3,880,400,554.00 | 3,455,702,217.00 | 3,476,607,233.00 | 3,072,270,319.00 | 2,682,180,459.00 | 3,235,848,900.00 | 2,769,657,673.00 | 1,873,325,688.00 |
| 单季度营业利润(元) | 266,795,910.00 | 103,241,075.00 | 323,333,609.00 | 396,867,367.00 | 397,924,058.00 | 273,525,757.00 | 445,028,657.00 | 265,846,220.00 | 104,289,943.00 |
| 单季度利润总额(元) | 266,247,039.00 | 88,699,065.00 | 321,585,871.00 | 397,871,927.00 | 400,524,198.00 | 266,398,347.00 | 443,628,429.00 | 268,660,201.00 | 105,243,841.00 |
| 单季度净利润(元) | 207,533,918.00 | 75,207,144.00 | 236,426,085.00 | 285,962,715.00 | 299,395,213.00 | 216,478,779.00 | 302,132,499.00 | 138,628,311.00 | 52,727,305.00 |
| 单季度归属母公司股东的净利润(元) | 206,215,072.00 | 80,390,331.00 | 240,315,637.00 | 288,787,154.00 | 295,624,108.00 | 224,796,269.00 | 300,942,229.00 | 137,733,379.00 | 43,958,359.00 |
| 单季度经营活动产生的现金流量(元) | -177,347,069.00 | 87,543,514.00 | 311,687,667.00 | 382,293,802.00 | 401,284,553.00 | 619,773,879.00 | 364,780,654.00 | 207,967,166.00 | -468,922,594.00 |
| 单季度投资活动产生的现金流量(元) | -138,321,587.00 | 564,112,378.00 | -444,531,122.00 | -17,889,316.00 | -104,066,031.00 | -195,834,072.00 | 59,342,886.00 | 10,001,591.00 | -15,993,392.00 |
| 单季度筹资活动产生的现金流量(元) | 839,090,348.00 | -671,675,684.00 | -319,455,066.00 | -339,842,629.00 | 12,519,495.00 | -705,649,477.00 | 115,638,343.00 | -383,731,052.00 | 897,111,784.00 |
| 单季度现金及现金等价物净增加(元) | 520,915,418.00 | -27,309,729.00 | -452,665,206.00 | 22,935,931.00 | 307,245,074.00 | -284,897,207.00 | 541,227,817.00 | -165,590,243.00 | 411,362,472.00 |
