| 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： | |||||||
| 单季度销售毛利率(%) | 26.00 | 19.00 | 19.00 | 13.00 | 26.00 | 16.00 | 21.00 |
| 单季度销售净利率(%) | 17.00 | 4.00 | 6.00 | 2.00 | 13.00 | 4.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 7.00 | 1.00 | 2.00 | - | 5.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 1.00 | 1.00 | - | 3.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 2,484,520,718.00 | 1,779,307,228.00 | 1,913,728,134.00 | 2,211,088,325.00 | 2,314,890,746.00 | 1,442,635,561.00 | 1,612,784,992.00 |
| 单季度营业总成本(元) | 2,076,117,733.00 | 1,735,769,927.00 | 1,789,782,784.00 | 2,169,522,058.00 | 2,008,862,061.00 | 1,423,601,470.00 | 1,488,570,464.00 |
| 单季度营业收入(元) | 2,484,520,718.00 | 1,779,307,228.00 | 1,913,728,134.00 | 2,211,088,325.00 | 2,314,890,746.00 | 1,442,635,561.00 | 1,612,784,992.00 |
| 单季度营业利润(元) | 451,857,971.00 | 55,963,160.00 | 136,488,490.00 | -43,846,749.00 | 329,150,292.00 | 63,520,045.00 | 142,348,046.00 |
| 单季度利润总额(元) | 450,951,291.00 | 52,644,160.00 | 136,336,175.00 | -44,051,893.00 | 328,636,793.00 | 62,652,064.00 | 140,782,521.00 |
| 单季度净利润(元) | 419,331,110.00 | 62,913,936.00 | 121,615,080.00 | 35,172,348.00 | 310,927,863.00 | 57,837,440.00 | 116,126,135.00 |
| 单季度归属母公司股东的净利润(元) | 417,390,222.00 | 62,913,936.00 | 121,031,355.00 | 27,180,697.00 | 305,478,027.00 | 57,213,243.00 | 115,225,393.00 |
| 单季度经营活动产生的现金流量(元) | 230,878,950.00 | 634,612,600.00 | 113,170,592.00 | 697,995,171.00 | 130,080,099.00 | 71,318,131.00 | 422,513,480.00 |
| 单季度投资活动产生的现金流量(元) | -42,476,880.00 | -118,309,620.00 | -230,152,230.00 | -631,393,125.00 | -428,814,543.00 | -156,566,228.00 | -407,923,224.00 |
| 单季度筹资活动产生的现金流量(元) | -369,616,401.00 | -107,874,919.00 | -283,173,816.00 | 697,293,458.00 | 96,417,173.00 | -262,277,824.00 | -145,104,877.00 |
| 单季度现金及现金等价物净增加(元) | -150,504,600.00 | 445,034,671.00 | -402,615,579.00 | 753,185,858.00 | -200,258,540.00 | -344,235,414.00 | -124,616,827.00 |
