| 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： | |||||||
| 单季度每股收益(元) | - | - | 1.00 | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 23.00 | 24.00 | 24.00 | 25.00 | 24.00 | 25.00 | 25.00 |
| 单季度销售净利率(%) | 5.00 | 6.00 | 10.00 | 10.00 | 5.00 | 7.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 6.00 | 7.00 | 2.00 | 3.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 3.00 | 4.00 | 1.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 3,703,521,329.00 | 3,265,835,781.00 | 3,141,553,004.00 | 3,266,562,509.00 | 2,219,973,878.00 | 2,041,131,659.00 | 2,041,766,435.00 |
| 单季度营业总成本(元) | 3,507,644,241.00 | 3,024,592,122.00 | 2,803,109,819.00 | 2,959,850,963.00 | 2,065,801,670.00 | 1,880,968,932.00 | 1,813,958,634.00 |
| 单季度营业收入(元) | 3,703,521,329.00 | 3,265,835,781.00 | 3,141,553,004.00 | 3,266,562,509.00 | 2,219,973,878.00 | 2,041,131,659.00 | 2,041,766,435.00 |
| 单季度营业利润(元) | 201,881,296.00 | 241,248,171.00 | 376,021,082.00 | 281,121,094.00 | 142,794,840.00 | 164,219,683.00 | 268,534,565.00 |
| 单季度利润总额(元) | 203,167,084.00 | 241,433,778.00 | 376,394,028.00 | 281,631,775.00 | 143,691,862.00 | 166,755,491.00 | 268,640,717.00 |
| 单季度净利润(元) | 170,877,688.00 | 199,362,092.00 | 315,132,317.00 | 342,079,898.00 | 120,726,428.00 | 140,678,258.00 | 228,357,280.00 |
| 单季度归属母公司股东的净利润(元) | 171,215,988.00 | 203,081,456.00 | 317,977,562.00 | 341,569,345.00 | 121,709,818.00 | 141,249,328.00 | 228,393,518.00 |
| 单季度经营活动产生的现金流量(元) | 37,174,222.00 | 10,695,792.00 | 45,600,787.00 | 712,750,519.00 | -80,630,135.00 | 397,815,620.00 | -186,986,111.00 |
| 单季度投资活动产生的现金流量(元) | -569,827,172.00 | 64,804,880.00 | -154,285,202.00 | -512,383,092.00 | -224,840,138.00 | -6,910,899.00 | -28,598,257.00 |
| 单季度筹资活动产生的现金流量(元) | 261,967,302.00 | 200,871,069.00 | -104,340,351.00 | 362,352,393.00 | 171,534,283.00 | -168,583,291.00 | 99,141,972.00 |
| 单季度现金及现金等价物净增加(元) | -264,031,128.00 | 281,156,417.00 | -213,072,023.00 | 569,143,588.00 | -134,192,088.00 | 223,098,009.00 | -117,441,517.00 |
