| 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(%) | 3.00 | 3.00 | 3.00 | 3.00 | 4.00 | 3.00 | 4.00 | 5.00 | 6.00 |
| 单季度销售净利率(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 2.00 | 4.00 | 1.00 | 2.00 | 2.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 21,419,974,066.00 | 22,578,422,420.00 | 21,145,663,984.00 | 21,735,345,245.00 | 15,699,393,017.00 | 15,280,463,462.00 | 12,949,166,071.00 | 10,814,663,639.00 | 7,784,963,023.00 |
| 单季度营业总成本(元) | 21,248,273,656.00 | 22,316,564,006.00 | 21,019,454,390.00 | 21,501,536,531.00 | 15,386,978,342.00 | 15,062,080,165.00 | 12,779,594,938.00 | 10,657,526,007.00 | 7,580,480,956.00 |
| 单季度营业收入(元) | 21,419,974,066.00 | 22,578,422,420.00 | 21,145,663,984.00 | 21,735,345,245.00 | 15,699,393,017.00 | 15,280,463,462.00 | 12,949,166,071.00 | 10,814,663,639.00 | 7,784,963,023.00 |
| 单季度营业利润(元) | 180,579,464.00 | 209,879,680.00 | 219,411,547.00 | 334,673,654.00 | 174,331,451.00 | 152,384,905.00 | 151,185,974.00 | 250,781,934.00 | 90,526,648.00 |
| 单季度利润总额(元) | 180,477,231.00 | 207,501,682.00 | 219,103,797.00 | 334,648,527.00 | 168,940,908.00 | 146,355,769.00 | 152,297,931.00 | 246,003,380.00 | 80,449,494.00 |
| 单季度净利润(元) | 132,265,176.00 | 199,190,396.00 | 166,346,279.00 | 266,591,241.00 | 103,127,641.00 | 147,423,025.00 | 111,205,218.00 | 192,184,182.00 | 49,077,798.00 |
| 单季度归属母公司股东的净利润(元) | 134,245,962.00 | 199,192,229.00 | 169,039,882.00 | 271,329,378.00 | 101,659,949.00 | 152,021,534.00 | 112,805,868.00 | 192,025,766.00 | 55,390,361.00 |
| 单季度经营活动产生的现金流量(元) | -3,657,842,043.00 | 2,133,016,133.00 | -188,258,633.00 | 403,010,058.00 | -3,727,104,442.00 | 2,202,947,112.00 | -1,053,786,124.00 | 841,300,710.00 | -1,783,563,627.00 |
| 单季度投资活动产生的现金流量(元) | -99,548,452.00 | -388,298,184.00 | -554,728,007.00 | -454,368,801.00 | -504,917,930.00 | -556,088,167.00 | -424,063,635.00 | -155,985,441.00 | -512,613,494.00 |
| 单季度筹资活动产生的现金流量(元) | 3,347,172,133.00 | -1,911,682,791.00 | 752,056,014.00 | -560,753,548.00 | 5,138,376,969.00 | -1,401,887,999.00 | 1,412,417,932.00 | -602,140,284.00 | 1,959,135,529.00 |
| 单季度现金及现金等价物净增加(元) | -405,486,284.00 | -126,456,554.00 | -24,749,554.00 | -624,294,822.00 | 914,938,448.00 | 189,324,043.00 | -12,724,786.00 | 76,790,773.00 | -342,899,549.00 |
