| 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 | - | 1.00 | - | - | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 18.00 | 15.00 | 17.00 | 17.00 | 16.00 | 10.00 | 17.00 | 17.00 | 18.00 |
| 单季度销售净利率(%) | 3.00 | 4.00 | 6.00 | 4.00 | 5.00 | 1.00 | 4.00 | 8.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 3.00 | 2.00 | 2.00 | 1.00 | 2.00 | 5.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 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) | 14,802,578,993.00 | 14,082,853,100.00 | 13,876,850,037.00 | 12,777,609,903.00 | 11,991,336,492.00 | 13,366,313,540.00 | 14,503,402,368.00 | 12,778,787,397.00 | 11,339,513,390.00 |
| 单季度营业总成本(元) | 13,853,626,333.00 | 13,765,609,438.00 | 13,059,254,559.00 | 12,154,544,024.00 | 11,194,779,831.00 | 13,636,459,326.00 | 13,696,988,545.00 | 11,907,903,242.00 | 10,440,929,356.00 |
| 单季度营业收入(元) | 14,802,578,993.00 | 14,082,853,100.00 | 13,876,850,037.00 | 12,777,609,903.00 | 11,991,336,492.00 | 13,366,313,540.00 | 14,503,402,368.00 | 12,778,787,397.00 | 11,339,513,390.00 |
| 单季度营业利润(元) | 697,367,960.00 | 657,423,139.00 | 839,935,256.00 | 679,207,539.00 | 771,545,509.00 | -142,431,049.00 | 711,752,230.00 | 1,251,803,888.00 | 857,057,669.00 |
| 单季度利润总额(元) | 698,410,219.00 | 684,583,371.00 | 838,801,953.00 | 678,015,818.00 | 771,027,490.00 | -141,916,821.00 | 707,400,968.00 | 1,242,109,901.00 | 843,981,687.00 |
| 单季度净利润(元) | 491,007,148.00 | 538,695,883.00 | 764,375,983.00 | 557,957,508.00 | 651,886,702.00 | 156,504,904.00 | 552,471,608.00 | 1,055,365,694.00 | 695,263,800.00 |
| 单季度归属母公司股东的净利润(元) | 502,669,384.00 | 570,207,569.00 | 808,887,105.00 | 580,727,131.00 | 651,720,513.00 | 156,285,811.00 | 557,621,649.00 | 1,065,959,508.00 | 635,456,923.00 |
| 单季度经营活动产生的现金流量(元) | 1,143,943,434.00 | 2,839,410,889.00 | -259,709,534.00 | -435,669,532.00 | -394,833,185.00 | 1,993,143,442.00 | 3,948,155,978.00 | 697,745,086.00 | -24,581,195.00 |
| 单季度投资活动产生的现金流量(元) | -2,099,729,716.00 | -1,124,787,314.00 | -1,602,277,347.00 | -2,939,190,227.00 | -278,510,925.00 | 458,997,956.00 | -2,975,624,303.00 | -720,784,996.00 | 22,958,130.00 |
| 单季度筹资活动产生的现金流量(元) | 84,004,215.00 | -761,974,288.00 | 7,263,020,399.00 | 2,426,083,371.00 | -1,017,042,246.00 | -1,544,785,636.00 | 1,427,388,298.00 | 244,151,938.00 | -2,127,322,026.00 |
| 单季度现金及现金等价物净增加(元) | -898,647,732.00 | 842,665,107.00 | 5,418,268,053.00 | -1,068,945,628.00 | -1,600,913,737.00 | 731,582,818.00 | 2,408,382,905.00 | 185,747,105.00 | -2,103,827,222.00 |
