| 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： | |||||||||
| 单季度销售毛利率(%) | 36.00 | 44.00 | 43.00 | 42.00 | 39.00 | 40.00 | 30.00 | 41.00 | 39.00 |
| 单季度销售净利率(%) | 16.00 | 29.00 | 18.00 | 17.00 | 16.00 | 21.00 | 2.00 | 17.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 6.00 | 3.00 | 3.00 | 3.00 | 4.00 | - | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,354,127,904.00 | 1,952,901,601.00 | 1,746,962,069.00 | 1,486,078,689.00 | 1,563,432,640.00 | 1,684,174,935.00 | 1,138,301,912.00 | 1,156,956,638.00 | 1,230,359,149.00 |
| 单季度营业总成本(元) | 1,905,173,532.00 | 1,372,748,832.00 | 1,349,512,960.00 | 1,199,818,884.00 | 1,285,170,261.00 | 1,329,316,633.00 | 1,123,924,510.00 | 933,006,925.00 | 984,236,679.00 |
| 单季度营业收入(元) | 2,354,127,904.00 | 1,952,901,601.00 | 1,746,962,069.00 | 1,486,078,689.00 | 1,563,432,640.00 | 1,684,174,935.00 | 1,138,301,912.00 | 1,156,956,638.00 | 1,230,359,149.00 |
| 单季度营业利润(元) | 469,465,118.00 | 579,937,480.00 | 407,711,642.00 | 292,628,331.00 | 304,393,176.00 | 433,082,640.00 | 30,064,272.00 | 230,610,186.00 | 252,486,733.00 |
| 单季度利润总额(元) | 466,223,575.00 | 570,218,330.00 | 380,779,579.00 | 302,060,276.00 | 304,173,090.00 | 392,405,188.00 | 39,639,659.00 | 237,153,027.00 | 250,402,524.00 |
| 单季度净利润(元) | 384,887,644.00 | 567,594,058.00 | 320,055,248.00 | 246,059,316.00 | 249,133,435.00 | 359,068,125.00 | 19,988,677.00 | 191,062,376.00 | 200,804,362.00 |
| 单季度归属母公司股东的净利润(元) | 384,926,983.00 | 574,144,384.00 | 319,128,450.00 | 245,799,015.00 | 248,082,641.00 | 363,809,032.00 | 19,257,438.00 | 189,924,070.00 | 199,832,958.00 |
| 单季度经营活动产生的现金流量(元) | 374,470,760.00 | 857,127,534.00 | 612,375,845.00 | 320,830,662.00 | 363,031,480.00 | 550,677,780.00 | 152,131,055.00 | 582,695,487.00 | 380,816,501.00 |
| 单季度投资活动产生的现金流量(元) | -148,875,477.00 | -203,296,834.00 | -116,603,050.00 | -419,189,183.00 | -105,624,070.00 | -288,396,544.00 | -79,672,079.00 | -93,471,906.00 | -126,684,265.00 |
| 单季度筹资活动产生的现金流量(元) | 286,358,909.00 | -43,147,571.00 | -181,992,835.00 | -474,161,017.00 | 127,393,438.00 | -54,407,990.00 | -441,683,793.00 | -801,227,030.00 | 437,108,365.00 |
| 单季度现金及现金等价物净增加(元) | 511,954,192.00 | 610,683,128.00 | 313,779,959.00 | -572,519,538.00 | 384,800,848.00 | 207,873,246.00 | -369,224,817.00 | -312,003,449.00 | 691,240,600.00 |
