| 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) | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | - | - | - |
| 单季度销售毛利率(%) | 44.00 | 29.00 | 43.00 | 36.00 | 34.00 | 23.00 | 38.00 | 50.00 | 32.00 |
| 单季度销售净利率(%) | 30.00 | 15.00 | 28.00 | 24.00 | 19.00 | - | 18.00 | 24.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 19.00 | 10.00 | 13.00 | 10.00 | 8.00 | - | 6.00 | 9.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 10.00 | 5.00 | 8.00 | 6.00 | 5.00 | - | 3.00 | 5.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 5,149,060,456.00 | 4,467,776,392.00 | 2,923,578,986.00 | 2,137,764,931.00 | 1,561,681,383.00 | 1,423,485,262.00 | 1,102,817,127.00 | 1,067,763,686.00 | 524,980,321.00 |
| 单季度营业总成本(元) | 3,274,884,193.00 | 3,502,928,640.00 | 1,883,365,121.00 | 1,548,728,612.00 | 1,201,916,475.00 | 1,221,112,650.00 | 860,430,162.00 | 706,611,875.00 | 478,361,983.00 |
| 单季度营业收入(元) | 5,149,060,456.00 | 4,467,776,392.00 | 2,923,578,986.00 | 2,137,764,931.00 | 1,561,681,383.00 | 1,423,485,262.00 | 1,102,817,127.00 | 1,067,763,686.00 | 524,980,321.00 |
| 单季度营业利润(元) | 1,869,592,588.00 | 794,834,381.00 | 892,745,817.00 | 625,426,929.00 | 359,273,543.00 | 53,717,831.00 | 235,101,627.00 | 294,279,443.00 | 50,736,813.00 |
| 单季度利润总额(元) | 1,869,640,681.00 | 792,839,065.00 | 924,736,006.00 | 625,761,904.00 | 358,205,518.00 | 49,048,637.00 | 235,695,564.00 | 291,304,249.00 | 50,269,134.00 |
| 单季度净利润(元) | 1,529,096,616.00 | 668,017,280.00 | 825,886,925.00 | 521,413,464.00 | 292,049,179.00 | 3,886,556.00 | 202,575,438.00 | 254,436,776.00 | 39,547,888.00 |
| 单季度归属母公司股东的净利润(元) | 1,497,921,286.00 | 654,648,421.00 | 770,988,556.00 | 495,845,082.00 | 286,855,117.00 | 14,497,599.00 | 206,698,469.00 | 270,171,303.00 | 41,504,117.00 |
| 单季度经营活动产生的现金流量(元) | 567,330,812.00 | 1,057,617,033.00 | 270,199,569.00 | 503,376,178.00 | 215,406,892.00 | 145,338,668.00 | 223,198,527.00 | 170,473,744.00 | 93,446,753.00 |
| 单季度投资活动产生的现金流量(元) | -977,853,833.00 | -865,976,387.00 | -456,178,695.00 | -229,623,413.00 | -206,086,448.00 | -159,246,999.00 | -147,108,825.00 | -41,211,849.00 | -49,498,819.00 |
| 单季度筹资活动产生的现金流量(元) | 146,606,439.00 | 16,117,986.00 | 13,254,152.00 | 1,392,178,300.00 | 130,972,798.00 | -64,185,406.00 | -76,795,907.00 | -33,543,047.00 | 50,200,403.00 |
| 单季度现金及现金等价物净增加(元) | -264,657,363.00 | 205,506,259.00 | -173,688,693.00 | 1,665,149,255.00 | 139,338,297.00 | -79,100,906.00 | -3,867,869.00 | 96,915,867.00 | 93,048,948.00 |
