| 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 | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 13.00 | 14.00 | 14.00 | 16.00 | 15.00 | 21.00 | 23.00 |
| 单季度销售净利率(%) | 2.00 | 4.00 | 4.00 | 5.00 | 5.00 | 5.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 4.00 | 4.00 | 3.00 | 2.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,496,609,089.00 | 1,257,100,745.00 | 1,256,907,942.00 | 1,099,709,930.00 | 846,229,684.00 | 576,199,311.00 | 511,979,723.00 |
| 单季度营业总成本(元) | 1,463,221,576.00 | 1,215,817,898.00 | 1,186,590,670.00 | 1,026,344,683.00 | 794,198,166.00 | 534,963,163.00 | 461,550,469.00 |
| 单季度营业收入(元) | 1,496,609,089.00 | 1,257,100,745.00 | 1,256,907,942.00 | 1,099,709,930.00 | 846,229,684.00 | 576,199,311.00 | 511,979,723.00 |
| 单季度营业利润(元) | 29,722,269.00 | 54,709,133.00 | 54,582,191.00 | 59,854,510.00 | 46,246,577.00 | 26,371,420.00 | 51,244,151.00 |
| 单季度利润总额(元) | 29,268,018.00 | 54,602,938.00 | 54,165,089.00 | 59,097,029.00 | 45,767,992.00 | 27,088,412.00 | 50,169,521.00 |
| 单季度净利润(元) | 29,944,690.00 | 48,509,199.00 | 56,096,116.00 | 52,595,036.00 | 44,610,810.00 | 31,605,382.00 | 41,391,762.00 |
| 单季度归属母公司股东的净利润(元) | 29,944,690.00 | 48,509,199.00 | 56,096,116.00 | 52,595,036.00 | 44,610,810.00 | 31,605,382.00 | 41,391,762.00 |
| 单季度经营活动产生的现金流量(元) | -140,395,580.00 | -113,002,846.00 | -119,493,921.00 | -122,572,438.00 | -19,556,991.00 | -137,370,688.00 | -36,187,304.00 |
| 单季度投资活动产生的现金流量(元) | -473,478,867.00 | -319,757,351.00 | -183,505,119.00 | -37,758,418.00 | -170,181,176.00 | -175,681,710.00 | -62,030,193.00 |
| 单季度筹资活动产生的现金流量(元) | 659,788,202.00 | 342,683,273.00 | 407,000,766.00 | 266,474,517.00 | 61,675,184.00 | -97,954,474.00 | 719,635,499.00 |
| 单季度现金及现金等价物净增加(元) | 46,343,631.00 | -86,751,466.00 | 103,796,082.00 | 105,598,514.00 | -128,431,138.00 | -410,774,042.00 | 621,509,317.00 |
