| 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： | |||||||||
| 单季度每股收益(元) | - | - | - | 1.00 | - | - | - | - | - |
| 单季度销售毛利率(%) | 44.00 | 43.00 | 48.00 | 52.00 | 53.00 | 55.00 | 56.00 | 56.00 | 55.00 |
| 单季度销售净利率(%) | 6.00 | 9.00 | 12.00 | 20.00 | 12.00 | 15.00 | 10.00 | 15.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 3.00 | 3.00 | 4.00 | 2.00 | 3.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 2.00 | 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) | 10,381,939,406.00 | 11,956,806,557.00 | 10,095,882,357.00 | 8,896,277,504.00 | 8,056,120,184.00 | 8,204,236,980.00 | 8,074,579,712.00 | 8,147,657,406.00 | 5,880,507,166.00 |
| 单季度营业总成本(元) | 9,679,028,542.00 | 11,650,395,727.00 | 9,532,958,200.00 | 8,429,801,013.00 | 7,462,843,083.00 | 8,032,013,142.00 | 7,537,653,420.00 | 7,448,219,446.00 | 5,576,832,518.00 |
| 单季度营业收入(元) | 10,381,939,406.00 | 11,956,806,557.00 | 10,095,882,357.00 | 8,896,277,504.00 | 8,056,120,184.00 | 8,204,236,980.00 | 8,074,579,712.00 | 8,147,657,406.00 | 5,880,507,166.00 |
| 单季度营业利润(元) | 895,946,663.00 | 1,614,519,136.00 | 1,371,483,764.00 | 2,168,269,013.00 | 1,159,464,118.00 | 1,331,174,747.00 | 1,067,938,625.00 | 1,532,450,992.00 | 789,580,910.00 |
| 单季度利润总额(元) | 887,647,050.00 | 1,387,630,599.00 | 1,361,978,354.00 | 2,159,054,917.00 | 1,145,174,540.00 | 1,317,582,467.00 | 1,058,573,433.00 | 1,532,327,703.00 | 769,360,749.00 |
| 单季度净利润(元) | 644,285,309.00 | 1,052,495,929.00 | 1,181,360,178.00 | 1,774,925,327.00 | 978,656,638.00 | 1,190,090,977.00 | 840,281,383.00 | 1,261,118,002.00 | 648,489,410.00 |
| 单季度归属母公司股东的净利润(元) | 462,512,221.00 | 1,170,536,367.00 | 1,082,360,598.00 | 1,635,187,128.00 | 847,185,598.00 | 1,183,832,386.00 | 764,270,398.00 | 1,137,512,105.00 | 577,198,049.00 |
| 单季度经营活动产生的现金流量(元) | 865,594,441.00 | 932,968,720.00 | 1,309,137,067.00 | 969,880,499.00 | 736,760,723.00 | 126,638,830.00 | 991,838,163.00 | 1,078,800,874.00 | 382,496,483.00 |
| 单季度投资活动产生的现金流量(元) | -1,469,727,634.00 | -1,271,584,695.00 | -135,658,788.00 | -875,048,449.00 | -1,574,695,134.00 | -1,121,842,705.00 | -1,205,452,649.00 | -1,174,997,114.00 | -1,203,936,249.00 |
| 单季度筹资活动产生的现金流量(元) | 1,543,569,247.00 | -86,588,765.00 | -1,514,358,880.00 | -433,247,655.00 | 1,202,916,179.00 | 1,533,344,521.00 | -892,918,650.00 | 158,614,913.00 | 668,088,299.00 |
| 单季度现金及现金等价物净增加(元) | 892,430,139.00 | -484,070,962.00 | -313,455,908.00 | -469,939,516.00 | 393,235,222.00 | 370,894,921.00 | -1,222,958,446.00 | 53,724,515.00 | -161,150,882.00 |
