| 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(%) | 11.00 | 7.00 | 11.00 | 13.00 | 12.00 | 10.00 | 15.00 |
| 单季度销售净利率(%) | 1.00 | - | - | 4.00 | 5.00 | 4.00 | 5.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 3.00 | 3.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 3,861,619,794.00 | 5,126,201,363.00 | 1,625,262,424.00 | 7,596,098,029.00 | 4,801,759,303.00 | 6,192,035,309.00 | 3,199,962,078.00 |
| 单季度营业总成本(元) | 3,831,715,877.00 | 5,069,968,524.00 | 1,626,002,599.00 | 7,258,760,739.00 | 4,564,439,535.00 | 5,935,536,450.00 | 3,010,212,131.00 |
| 单季度营业收入(元) | 3,861,619,794.00 | 5,126,201,363.00 | 1,625,262,424.00 | 7,596,098,029.00 | 4,801,759,303.00 | 6,192,035,309.00 | 3,199,962,078.00 |
| 单季度营业利润(元) | 30,391,972.00 | 43,165,362.00 | 11,155,220.00 | 322,810,218.00 | 246,211,240.00 | 255,130,306.00 | 191,391,860.00 |
| 单季度利润总额(元) | 40,234,629.00 | 44,946,785.00 | 11,081,304.00 | 321,579,257.00 | 246,228,607.00 | 254,948,500.00 | 191,959,385.00 |
| 单季度净利润(元) | 29,024,973.00 | 5,019,104.00 | 5,385,223.00 | 304,701,600.00 | 233,457,728.00 | 216,865,129.00 | 158,477,261.00 |
| 单季度归属母公司股东的净利润(元) | 30,907,221.00 | 5,588,190.00 | 11,265,511.00 | 294,162,421.00 | 236,499,431.00 | 218,632,368.00 | 163,917,315.00 |
| 单季度经营活动产生的现金流量(元) | -945,179,951.00 | -845,295,796.00 | -1,538,026,891.00 | 2,097,383,284.00 | -433,929,775.00 | 18,829,345.00 | -232,553,762.00 |
| 单季度投资活动产生的现金流量(元) | 73,658,809.00 | -15,141,165.00 | -33,727,293.00 | -371,521,710.00 | -48,378,218.00 | -29,613,365.00 | -27,026,016.00 |
| 单季度筹资活动产生的现金流量(元) | 720,816,755.00 | 444,033,125.00 | -6,770,653.00 | -206,284,133.00 | -101,090,671.00 | 25,190,876.00 | -73,298,153.00 |
| 单季度现金及现金等价物净增加(元) | -150,704,386.00 | -416,403,837.00 | -1,578,524,837.00 | 1,519,570,580.00 | -583,398,664.00 | 14,406,856.00 | -332,877,930.00 |
