| 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(%) | 8.00 | 7.00 | 7.00 | 6.00 | 8.00 | 9.00 | 10.00 |
| 单季度销售净利率(%) | -1.00 | -6.00 | -3.00 | -1.00 | -4.00 | 2.00 | 2.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -3.00 | -2.00 | - | -2.00 | 2.00 | 1.00 |
| 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) | 9,788,439,709.00 | 8,030,298,893.00 | 9,782,033,616.00 | 9,513,410,638.00 | 8,363,852,878.00 | 10,732,658,589.00 | 11,700,599,617.00 |
| 单季度营业总成本(元) | 10,235,632,139.00 | 8,553,554,207.00 | 10,232,944,087.00 | 10,342,899,890.00 | 8,980,705,026.00 | 11,125,396,282.00 | 11,793,019,816.00 |
| 单季度营业收入(元) | 9,771,221,124.00 | 8,010,841,088.00 | 9,761,453,380.00 | 9,487,564,500.00 | 8,343,973,440.00 | 10,701,651,538.00 | 11,680,331,639.00 |
| 单季度营业利润(元) | -45,017,233.00 | -413,946,410.00 | -262,870,874.00 | 137,675,445.00 | -394,480,574.00 | 273,013,919.00 | 147,730,937.00 |
| 单季度利润总额(元) | -41,079,995.00 | -413,581,630.00 | -264,408,894.00 | 146,290,393.00 | -385,821,125.00 | 280,315,056.00 | 151,293,790.00 |
| 单季度净利润(元) | -67,520,063.00 | -453,957,324.00 | -331,763,750.00 | -121,454,604.00 | -299,739,844.00 | 258,468,085.00 | 175,766,865.00 |
| 单季度归属母公司股东的净利润(元) | -71,705,325.00 | -421,784,557.00 | -290,199,502.00 | 5,177,113.00 | -282,909,714.00 | 288,619,944.00 | 189,112,011.00 |
| 单季度经营活动产生的现金流量(元) | 1,378,003,688.00 | -549,987,131.00 | 1,164,941,744.00 | 1,207,694,005.00 | -194,316,180.00 | 364,725,152.00 | 346,545,207.00 |
| 单季度投资活动产生的现金流量(元) | -135,830,057.00 | -1,656,112,634.00 | -169,955,427.00 | -628,998,204.00 | 412,703,953.00 | 3,310,575.00 | -818,917,587.00 |
| 单季度筹资活动产生的现金流量(元) | 560,053,891.00 | 1,270,149,172.00 | -724,270,282.00 | 1,388,971,349.00 | -282,143,407.00 | 106,522,877.00 | 1,439,104,036.00 |
| 单季度现金及现金等价物净增加(元) | 1,799,050,727.00 | -863,101,630.00 | 264,549,967.00 | 1,957,976,015.00 | -54,712,968.00 | 461,398,146.00 | 971,638,824.00 |
