| 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(%) | 9.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| 单季度销售净利率(%) | 6.00 | 5.00 | 7.00 | 3.00 | 6.00 | 6.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 5.00 | 4.00 | 2.00 | 5.00 | 6.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 10,466,540,107.00 | 12,008,979,885.00 | 7,803,283,264.00 | 9,171,652,297.00 | 8,999,142,469.00 | 10,128,059,231.00 | 5,789,504,710.00 |
| 单季度营业总成本(元) | 9,785,133,233.00 | 11,224,769,336.00 | 7,204,146,731.00 | 8,874,655,667.00 | 8,343,149,772.00 | 9,442,609,503.00 | 5,381,964,556.00 |
| 单季度营业收入(元) | 10,466,540,107.00 | 12,008,979,885.00 | 7,803,283,264.00 | 9,171,652,297.00 | 8,999,142,469.00 | 10,128,059,231.00 | 5,789,504,710.00 |
| 单季度营业利润(元) | 716,851,217.00 | 651,044,640.00 | 598,475,821.00 | 208,926,743.00 | 565,657,836.00 | 689,057,666.00 | 410,604,875.00 |
| 单季度利润总额(元) | 715,562,615.00 | 663,742,851.00 | 599,445,147.00 | 205,139,318.00 | 565,383,398.00 | 688,399,953.00 | 405,232,375.00 |
| 单季度净利润(元) | 618,408,592.00 | 608,918,943.00 | 510,753,629.00 | 243,063,921.00 | 504,816,636.00 | 603,788,844.00 | 344,801,219.00 |
| 单季度归属母公司股东的净利润(元) | 621,598,320.00 | 607,375,406.00 | 511,349,668.00 | 241,583,076.00 | 504,801,623.00 | 604,251,094.00 | 345,082,804.00 |
| 单季度经营活动产生的现金流量(元) | -4,591,673,673.00 | -5,030,698,056.00 | -2,461,076,238.00 | 2,684,294,911.00 | -21,484,481,437.00 | 30,680,112,735.00 | -1,785,039,478.00 |
| 单季度投资活动产生的现金流量(元) | -430,898,742.00 | -516,752,011.00 | -159,058,380.00 | -89,515,250.00 | -304,546,024.00 | -199,102,583.00 | -140,293,944.00 |
| 单季度筹资活动产生的现金流量(元) | 134,352,809.00 | -656,868,239.00 | -664,155.00 | -120,708,869.00 | 80,905,417.00 | -333,555,134.00 | -1,145,208.00 |
| 单季度现金及现金等价物净增加(元) | -4,875,938,188.00 | -6,186,475,324.00 | -2,622,318,891.00 | 2,473,156,544.00 | -21,707,783,993.00 | 30,145,378,798.00 | -1,925,949,293.00 |
