| 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(%) | 48.00 | 46.00 | 62.00 | 60.00 | 47.00 | 43.00 | 64.00 | 55.00 | 41.00 |
| 单季度销售净利率(%) | 20.00 | 25.00 | 41.00 | 35.00 | 18.00 | 14.00 | 47.00 | 30.00 | - |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 3.00 | 3.00 | 1.00 | 1.00 | 5.00 | 3.00 | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 1.00 | - | - | 2.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,940,946,463.00 | 4,678,975,438.00 | 5,664,798,423.00 | 6,021,344,928.00 | 3,836,511,703.00 | 4,527,468,881.00 | 6,655,236,814.00 | 4,967,991,405.00 | 3,102,677,856.00 |
| 单季度营业总成本(元) | 3,024,944,465.00 | 3,664,123,822.00 | 3,281,324,033.00 | 3,473,669,803.00 | 3,048,680,918.00 | 3,763,046,354.00 | 3,501,509,458.00 | 3,390,162,363.00 | 2,942,561,711.00 |
| 单季度营业收入(元) | 3,940,946,463.00 | 4,678,975,438.00 | 5,664,798,423.00 | 6,021,344,928.00 | 3,836,511,703.00 | 4,527,468,881.00 | 6,655,236,814.00 | 4,967,991,405.00 | 3,102,677,856.00 |
| 单季度营业利润(元) | 925,906,197.00 | 1,241,394,016.00 | 2,607,854,270.00 | 2,550,921,600.00 | 777,117,159.00 | 685,882,879.00 | 3,325,804,830.00 | 1,626,825,935.00 | 38,806,052.00 |
| 单季度利润总额(元) | 926,071,242.00 | 1,225,696,479.00 | 2,578,294,946.00 | 2,551,209,367.00 | 778,404,690.00 | 676,383,550.00 | 3,312,725,535.00 | 1,627,498,545.00 | 36,749,796.00 |
| 单季度净利润(元) | 793,223,475.00 | 1,148,030,945.00 | 2,334,533,243.00 | 2,124,579,015.00 | 673,541,973.00 | 638,986,321.00 | 3,129,806,892.00 | 1,501,892,921.00 | 12,579,632.00 |
| 单季度归属母公司股东的净利润(元) | 741,989,991.00 | 975,623,680.00 | 2,168,060,843.00 | 2,092,558,120.00 | 601,302,285.00 | 487,583,489.00 | 2,959,195,655.00 | 1,441,555,799.00 | -53,744,762.00 |
| 单季度经营活动产生的现金流量(元) | 2,036,740,723.00 | 3,964,554,416.00 | 4,249,537,174.00 | 5,294,061,817.00 | 2,985,819,736.00 | 3,953,837,441.00 | 3,910,252,191.00 | 3,805,247,995.00 | 2,954,060,264.00 |
| 单季度投资活动产生的现金流量(元) | -639,488,778.00 | -4,133,467,737.00 | 523,607,568.00 | -1,106,263,629.00 | -674,084,634.00 | -1,882,106,739.00 | -688,877,929.00 | -784,213,735.00 | -875,243,500.00 |
| 单季度筹资活动产生的现金流量(元) | -849,762,762.00 | -716,142,202.00 | -4,181,037,093.00 | -3,698,753,732.00 | -2,587,715,249.00 | -2,971,642,645.00 | -2,552,124,755.00 | -3,066,725,624.00 | -2,521,948,879.00 |
| 单季度现金及现金等价物净增加(元) | 422,219,525.00 | -893,455,974.00 | 592,968,430.00 | 480,413,494.00 | -275,177,632.00 | -886,486,176.00 | 645,352,992.00 | -47,918,394.00 | -433,599,948.00 |
