| 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(%) | 12.00 | 13.00 | 11.00 | 15.00 | 14.00 | 9.00 | 16.00 | 14.00 | 17.00 |
| 单季度销售净利率(%) | 5.00 | 1.00 | 4.00 | 7.00 | 8.00 | 5.00 | 6.00 | 4.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 2.00 | 3.00 | 4.00 | 2.00 | 3.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,870,058,504.00 | 3,758,181,357.00 | 3,689,006,874.00 | 3,551,826,295.00 | 3,904,251,959.00 | 3,437,904,870.00 | 3,484,706,746.00 | 2,801,091,134.00 | 2,584,180,388.00 |
| 单季度营业总成本(元) | 3,628,576,059.00 | 3,585,529,853.00 | 3,496,271,497.00 | 3,283,243,785.00 | 3,561,839,874.00 | 3,185,052,736.00 | 3,246,015,721.00 | 2,658,455,547.00 | 2,400,328,228.00 |
| 单季度营业收入(元) | 3,870,058,504.00 | 3,758,181,357.00 | 3,689,006,874.00 | 3,551,826,295.00 | 3,904,251,959.00 | 3,437,904,870.00 | 3,484,706,746.00 | 2,801,091,134.00 | 2,584,180,388.00 |
| 单季度营业利润(元) | 256,786,033.00 | 123,374,152.00 | 220,751,441.00 | 278,705,191.00 | 391,637,642.00 | 257,378,348.00 | 264,066,459.00 | 132,936,287.00 | 195,399,227.00 |
| 单季度利润总额(元) | 248,436,729.00 | 86,904,088.00 | 223,570,159.00 | 284,461,267.00 | 399,279,151.00 | 243,902,382.00 | 267,490,631.00 | 139,023,658.00 | 189,271,539.00 |
| 单季度净利润(元) | 185,770,849.00 | 33,403,633.00 | 164,891,887.00 | 249,843,255.00 | 324,640,481.00 | 183,737,217.00 | 201,761,692.00 | 112,121,905.00 | 149,227,768.00 |
| 单季度归属母公司股东的净利润(元) | 191,695,628.00 | 48,255,430.00 | 173,712,428.00 | 258,949,266.00 | 327,109,104.00 | 202,113,878.00 | 214,135,080.00 | 124,795,604.00 | 155,403,062.00 |
| 单季度经营活动产生的现金流量(元) | 45,356,391.00 | 702,397,552.00 | 677,558,354.00 | 75,850,495.00 | 285,712,729.00 | 772,264,198.00 | 542,504,321.00 | 909,825,408.00 | 262,323,801.00 |
| 单季度投资活动产生的现金流量(元) | -177,448,069.00 | 73,466,981.00 | -141,253,342.00 | -34,562,352.00 | -143,983,883.00 | -443,151,485.00 | -130,618,136.00 | -607,936,279.00 | -203,876,164.00 |
| 单季度筹资活动产生的现金流量(元) | -284,301,723.00 | -648,245,215.00 | 38,156,557.00 | -610,200,284.00 | 143,076,853.00 | -295,265,322.00 | -212,309,261.00 | -177,739,448.00 | 191,353,798.00 |
| 单季度现金及现金等价物净增加(元) | -416,364,104.00 | 131,811,969.00 | 569,662,168.00 | -568,891,557.00 | 285,475,042.00 | 33,122,890.00 | 201,946,541.00 | 124,159,262.00 | 248,077,615.00 |
