| 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(%) | 27.00 | 23.00 | 14.00 | 16.00 | 15.00 | 4.00 | 24.00 | 37.00 | 32.00 |
| 单季度销售净利率(%) | 21.00 | 18.00 | 13.00 | 13.00 | 11.00 | -31.00 | 21.00 | 35.00 | 27.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 8.00 | 2.00 | 2.00 | 1.00 | -5.00 | 3.00 | 7.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 1.00 | 1.00 | 1.00 | -2.00 | 1.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 6,095,762,605.00 | 11,353,340,659.00 | 4,977,874,291.00 | 4,484,633,965.00 | 3,596,381,411.00 | 3,867,708,559.00 | 4,526,087,125.00 | 5,099,553,024.00 | 4,579,583,914.00 |
| 单季度营业总成本(元) | 4,801,524,889.00 | 9,310,746,586.00 | 4,547,693,095.00 | 4,068,997,744.00 | 3,342,626,145.00 | 4,090,385,094.00 | 3,755,485,663.00 | 3,488,206,443.00 | 3,488,332,163.00 |
| 单季度营业收入(元) | 6,095,762,605.00 | 11,353,340,659.00 | 4,977,874,291.00 | 4,484,633,965.00 | 3,596,381,411.00 | 3,867,708,559.00 | 4,526,087,125.00 | 5,099,553,024.00 | 4,579,583,914.00 |
| 单季度营业利润(元) | 1,463,407,588.00 | 2,681,262,318.00 | 677,259,524.00 | 612,778,581.00 | 418,358,519.00 | -1,034,013,964.00 | 956,539,435.00 | 1,805,562,439.00 | 1,254,839,012.00 |
| 单季度利润总额(元) | 1,463,265,287.00 | 2,635,104,406.00 | 677,104,050.00 | 612,735,151.00 | 417,944,330.00 | -1,067,552,124.00 | 956,242,915.00 | 1,807,791,923.00 | 1,254,955,195.00 |
| 单季度净利润(元) | 1,309,253,871.00 | 2,043,738,934.00 | 637,444,071.00 | 579,064,697.00 | 398,322,266.00 | -1,180,916,939.00 | 946,213,442.00 | 1,793,636,990.00 | 1,252,980,520.00 |
| 单季度归属母公司股东的净利润(元) | 1,305,149,092.00 | 2,028,730,872.00 | 630,247,165.00 | 567,865,039.00 | 382,225,964.00 | -1,202,708,542.00 | 932,915,554.00 | 1,780,828,879.00 | 1,266,453,532.00 |
| 单季度经营活动产生的现金流量(元) | 1,052,762,456.00 | 3,623,009,157.00 | 1,217,451,009.00 | 922,034,615.00 | 746,010,605.00 | 1,779,919,729.00 | 2,314,146,247.00 | 1,995,771,760.00 | 1,474,870,001.00 |
| 单季度投资活动产生的现金流量(元) | -312,446,088.00 | 228,210,548.00 | -268,212,137.00 | 518,898,258.00 | -93,605,166.00 | -5,633,442,936.00 | -543,360,501.00 | -121,049,297.00 | -1,332,556,663.00 |
| 单季度筹资活动产生的现金流量(元) | -863,310,324.00 | -3,950,324,312.00 | -65,056,712.00 | -3,608,896,557.00 | 836,015,132.00 | 3,491,136,484.00 | -399,094,916.00 | -559,783,948.00 | 818,250,595.00 |
| 单季度现金及现金等价物净增加(元) | -128,583,991.00 | -239,561,590.00 | 865,481,722.00 | -2,213,481,043.00 | 1,506,889,619.00 | -483,759,536.00 | 1,153,812,551.00 | 1,288,443,205.00 | 1,001,093,307.00 |
