| 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(%) | 30.00 | 30.00 | 23.00 | 25.00 | 30.00 | 30.00 | 22.00 |
| 单季度销售净利率(%) | 18.00 | 18.00 | 7.00 | 14.00 | 17.00 | 18.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 5.00 | 1.00 | 7.00 | 4.00 | 5.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 1.00 | 4.00 | 2.00 | 3.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 9,293,768,966.00 | 10,567,730,222.00 | 5,754,792,013.00 | 19,179,413,525.00 | 8,427,633,469.00 | 9,883,307,303.00 | 4,920,653,095.00 |
| 单季度营业总成本(元) | 7,589,095,022.00 | 8,480,678,135.00 | 5,474,163,554.00 | 16,159,013,786.00 | 6,902,483,839.00 | 7,938,218,690.00 | 4,878,570,446.00 |
| 单季度营业收入(元) | 9,293,768,966.00 | 10,567,730,222.00 | 5,754,792,013.00 | 19,179,413,525.00 | 8,427,633,469.00 | 9,883,307,303.00 | 4,920,653,095.00 |
| 单季度营业利润(元) | 1,898,406,257.00 | 2,182,006,330.00 | 485,195,296.00 | 2,891,782,918.00 | 1,651,866,703.00 | 2,046,329,676.00 | 253,442,845.00 |
| 单季度利润总额(元) | 1,907,239,012.00 | 2,203,585,787.00 | 488,712,798.00 | 2,898,809,687.00 | 1,661,266,292.00 | 2,047,713,197.00 | 258,538,538.00 |
| 单季度净利润(元) | 1,639,232,146.00 | 1,862,049,752.00 | 391,617,511.00 | 2,641,578,892.00 | 1,436,109,513.00 | 1,752,352,359.00 | 212,764,611.00 |
| 单季度归属母公司股东的净利润(元) | 1,545,067,369.00 | 1,731,302,008.00 | 379,084,849.00 | 2,449,602,937.00 | 1,349,103,582.00 | 1,642,497,887.00 | 201,243,906.00 |
| 单季度经营活动产生的现金流量(元) | 1,418,466,115.00 | 1,959,428,882.00 | -1,385,072,391.00 | 6,014,585,883.00 | 260,587,880.00 | -441,183,721.00 | -1,163,216,438.00 |
| 单季度投资活动产生的现金流量(元) | -1,587,872,838.00 | -1,280,802,663.00 | 295,360,070.00 | -1,647,101,882.00 | -433,189,590.00 | 397,179,812.00 | -172,546,385.00 |
| 单季度筹资活动产生的现金流量(元) | -41,338,611.00 | -2,315,052,266.00 | -364,085,451.00 | -2,323,886,315.00 | 2,426,765,052.00 | -1,179,358,219.00 | -1,169,775,238.00 |
| 单季度现金及现金等价物净增加(元) | -135,162,488.00 | -1,565,231,460.00 | -1,463,021,208.00 | 2,015,238,642.00 | 2,256,553,595.00 | -1,240,656,582.00 | -2,499,370,226.00 |
