| 2020年第一季度 | 2019年第二季度 | 2019年第一季度 | 2018年第四季度 | 2018年第三季度 | 2018年第二季度 | 2018年第一季度 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 6.00 | 4.00 | 4.00 | 3.00 | 3.00 | 4.00 | 4.00 |
| 单季度销售净利率(%) | 1.00 | 1.00 | 1.00 | - | 1.00 | 2.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 4.00 | 1.00 | 1.00 | 2.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | 2.00 | 1.00 | - | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 7,784,963,023.00 | 10,963,756,229.00 | 8,915,057,369.00 | 9,607,939,321.00 | 10,740,621,674.00 | 11,194,366,227.00 | 9,103,238,295.00 |
| 单季度营业总成本(元) | 7,580,480,956.00 | 10,812,655,396.00 | 8,836,774,386.00 | 9,600,613,695.00 | 10,645,837,221.00 | 11,017,346,575.00 | 9,004,793,088.00 |
| 单季度营业收入(元) | 7,784,963,023.00 | 10,963,756,229.00 | 8,915,057,369.00 | 9,607,939,321.00 | 10,740,621,674.00 | 11,194,366,227.00 | 9,103,238,295.00 |
| 单季度营业利润(元) | 90,526,648.00 | 215,156,075.00 | 86,447,846.00 | 39,785,244.00 | 127,856,701.00 | 228,852,119.00 | 133,888,317.00 |
| 单季度利润总额(元) | 80,449,494.00 | 214,645,773.00 | 81,401,648.00 | 26,259,763.00 | 127,777,227.00 | 228,435,499.00 | 133,543,614.00 |
| 单季度净利润(元) | 49,077,798.00 | 160,993,761.00 | 60,656,636.00 | 42,284,327.00 | 99,730,640.00 | 173,933,847.00 | 101,669,231.00 |
| 单季度归属母公司股东的净利润(元) | 55,390,361.00 | 160,612,225.00 | 59,692,115.00 | 50,124,749.00 | 96,541,358.00 | 173,602,067.00 | 101,669,231.00 |
| 单季度经营活动产生的现金流量(元) | -1,783,563,627.00 | 1,034,132,839.00 | -1,362,350,868.00 | 1,800,888,467.00 | 120,639,933.00 | 868,453,902.00 | -1,760,746,857.00 |
| 单季度投资活动产生的现金流量(元) | -512,613,494.00 | -210,347,972.00 | -189,773,549.00 | -226,636,681.00 | -20,639,421.00 | -82,746,813.00 | -89,247,845.00 |
| 单季度筹资活动产生的现金流量(元) | 1,959,135,529.00 | 58,649,908.00 | 949,281,851.00 | -1,255,477,500.00 | 190,267,012.00 | -598,828,202.00 | 1,555,005,138.00 |
| 单季度现金及现金等价物净增加(元) | -342,899,549.00 | 887,262,935.00 | -615,356,203.00 | 305,503,702.00 | 281,950,810.00 | 171,854,791.00 | -293,161,354.00 |
