| 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 | 16.00 | 10.00 | 12.00 | 11.00 | 10.00 | 14.00 |
| 单季度销售净利率(%) | 4.00 | 7.00 | 4.00 | 2.00 | 4.00 | 3.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 14,420,558,962.00 | 11,986,280,943.00 | 13,629,082,690.00 | 15,070,106,574.00 | 14,718,522,419.00 | 15,097,593,614.00 | 11,216,276,343.00 |
| 单季度营业总成本(元) | 13,617,374,640.00 | 10,924,715,699.00 | 12,974,895,579.00 | 14,580,086,894.00 | 13,973,945,300.00 | 14,481,517,156.00 | 10,414,094,046.00 |
| 单季度营业收入(元) | 14,420,558,962.00 | 11,986,280,943.00 | 13,629,082,690.00 | 15,070,106,574.00 | 14,718,522,419.00 | 15,097,593,614.00 | 11,216,276,343.00 |
| 单季度营业利润(元) | 662,899,543.00 | 1,084,962,464.00 | 745,172,808.00 | 528,634,147.00 | 700,754,075.00 | 714,883,729.00 | 780,175,125.00 |
| 单季度利润总额(元) | 711,842,920.00 | 1,060,670,012.00 | 747,958,899.00 | 461,407,799.00 | 659,383,878.00 | 674,696,186.00 | 737,804,555.00 |
| 单季度净利润(元) | 595,745,465.00 | 874,384,635.00 | 609,856,142.00 | 303,421,602.00 | 541,720,529.00 | 513,359,229.00 | 600,383,548.00 |
| 单季度归属母公司股东的净利润(元) | 510,537,538.00 | 711,865,031.00 | 494,045,998.00 | 310,977,047.00 | 484,906,404.00 | 419,878,017.00 | 482,075,212.00 |
| 单季度经营活动产生的现金流量(元) | 1,439,086,356.00 | 615,662,259.00 | -1,196,111,369.00 | 2,805,346,166.00 | 1,886,422,228.00 | 1,280,062,264.00 | -1,582,731,557.00 |
| 单季度投资活动产生的现金流量(元) | -125,217,833.00 | 313,974,334.00 | -466,494,310.00 | -663,269,780.00 | -152,250,376.00 | -309,502,837.00 | -590,319,072.00 |
| 单季度筹资活动产生的现金流量(元) | -3,167,336,333.00 | 2,041,643,685.00 | -32,295,542.00 | -2,939,312,444.00 | 189,585,221.00 | -246,725,792.00 | 2,227,224,916.00 |
| 单季度现金及现金等价物净增加(元) | -1,864,248,196.00 | 2,978,701,535.00 | -1,698,749,802.00 | -818,004,554.00 | 1,911,812,443.00 | 719,051,648.00 | 46,681,199.00 |
