| 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(%) | 21.00 | 19.00 | 21.00 | 21.00 | 21.00 | 23.00 | 23.00 | 21.00 | 21.00 |
| 单季度销售净利率(%) | 2.00 | 6.00 | 6.00 | 6.00 | 4.00 | 7.00 | 7.00 | 6.00 | 3.00 |
| 单季度净资产收益率ROE(%) | - | 3.00 | 2.00 | 2.00 | 1.00 | 3.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 30,647,501,000.00 | 81,272,134,000.00 | 48,995,606,000.00 | 53,910,080,000.00 | 41,553,935,000.00 | 81,881,063,000.00 | 56,371,652,000.00 | 56,008,191,000.00 | 33,395,135,000.00 |
| 单季度营业总成本(元) | 30,223,133,000.00 | 77,950,434,000.00 | 46,545,365,000.00 | 50,935,179,000.00 | 39,769,841,000.00 | 78,219,372,000.00 | 53,031,724,000.00 | 51,816,776,000.00 | 32,278,548,000.00 |
| 单季度营业收入(元) | 30,647,501,000.00 | 81,272,134,000.00 | 48,995,606,000.00 | 53,910,080,000.00 | 41,553,935,000.00 | 81,881,063,000.00 | 56,371,652,000.00 | 56,008,191,000.00 | 33,395,135,000.00 |
| 单季度营业利润(元) | 743,109,000.00 | 4,179,924,000.00 | 3,004,053,000.00 | 3,740,053,000.00 | 1,907,034,000.00 | 5,502,427,000.00 | 4,429,827,000.00 | 4,141,854,000.00 | 1,244,005,000.00 |
| 单季度利润总额(元) | 839,168,000.00 | 4,648,724,000.00 | 3,198,731,000.00 | 3,847,077,000.00 | 2,060,291,000.00 | 5,940,567,000.00 | 4,498,963,000.00 | 4,163,044,000.00 | 1,388,516,000.00 |
| 单季度净利润(元) | 549,682,000.00 | 4,635,527,000.00 | 2,923,654,000.00 | 3,209,334,000.00 | 1,649,031,000.00 | 5,515,594,000.00 | 3,813,090,000.00 | 3,522,409,000.00 | 971,967,000.00 |
| 单季度归属母公司股东的净利润(元) | 219,751,000.00 | 3,842,010,000.00 | 2,471,939,000.00 | 2,647,633,000.00 | 1,341,023,000.00 | 4,537,848,000.00 | 3,100,550,000.00 | 2,944,972,000.00 | 747,683,000.00 |
| 单季度经营活动产生的现金流量(元) | -9,017,614,000.00 | 22,011,288,000.00 | 10,152,753,000.00 | 1,355,731,000.00 | -12,927,072,000.00 | 13,135,614,000.00 | -382,589,000.00 | -5,745,357,000.00 | -9,040,061,000.00 |
| 单季度投资活动产生的现金流量(元) | -5,639,495,000.00 | 2,932,762,000.00 | 646,887,000.00 | -7,514,071,000.00 | -9,750,942,000.00 | 14,732,406,000.00 | 2,680,326,000.00 | -8,080,378,000.00 | -9,019,575,000.00 |
| 单季度筹资活动产生的现金流量(元) | 3,824,681,000.00 | -12,635,335,000.00 | -813,280,000.00 | 1,796,532,000.00 | 18,763,038,000.00 | -20,325,945,000.00 | -5,569,255,000.00 | 15,692,554,000.00 | 6,249,794,000.00 |
| 单季度现金及现金等价物净增加(元) | -10,837,679,000.00 | 12,007,938,000.00 | 9,802,712,000.00 | -4,371,319,000.00 | -4,001,715,000.00 | 7,685,703,000.00 | -3,439,537,000.00 | 2,461,609,000.00 | -12,686,983,000.00 |
