| 2022年第三季度 | 2022年第二季度 | 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 33.00 | 36.00 | 31.00 | 25.00 | 23.00 | 21.00 | 18.00 |
| 单季度销售净利率(%) | 16.00 | 17.00 | 16.00 | 6.00 | 10.00 | 9.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 2,168,843,878.00 | 2,648,169,897.00 | 2,249,038,449.00 | 1,962,032,637.00 | 2,240,220,889.00 | 2,134,856,312.00 | 1,636,717,209.00 |
| 单季度营业总成本(元) | 1,726,729,012.00 | 2,041,340,145.00 | 1,806,739,969.00 | 1,760,393,255.00 | 1,975,087,837.00 | 1,897,901,000.00 | 1,519,936,032.00 |
| 单季度营业收入(元) | 2,168,843,878.00 | 2,648,169,897.00 | 2,249,038,449.00 | 1,962,032,637.00 | 2,240,220,889.00 | 2,134,856,312.00 | 1,636,717,209.00 |
| 单季度营业利润(元) | 423,337,811.00 | 560,315,240.00 | 408,668,596.00 | 116,991,525.00 | 260,777,926.00 | 238,835,338.00 | 100,987,943.00 |
| 单季度利润总额(元) | 423,391,932.00 | 554,416,282.00 | 408,682,396.00 | 117,449,688.00 | 258,734,737.00 | 242,246,229.00 | 101,010,744.00 |
| 单季度净利润(元) | 348,712,283.00 | 462,151,814.00 | 350,555,361.00 | 112,580,357.00 | 217,444,677.00 | 191,728,635.00 | 86,263,216.00 |
| 单季度归属母公司股东的净利润(元) | 308,254,841.00 | 390,079,029.00 | 274,892,323.00 | 73,785,130.00 | 179,571,865.00 | 168,351,191.00 | 73,082,655.00 |
| 单季度经营活动产生的现金流量(元) | 512,349,058.00 | 882,644,155.00 | -319,941,451.00 | 780,813,876.00 | 253,528,757.00 | 112,787,840.00 | -178,013,355.00 |
| 单季度投资活动产生的现金流量(元) | -129,690,633.00 | -19,193,957.00 | 172,068,307.00 | -655,748,639.00 | -53,201,701.00 | -38,516,063.00 | -126,577,570.00 |
| 单季度筹资活动产生的现金流量(元) | -134,797,621.00 | - | - | - | -204,862,510.00 | -636,985,202.00 | -1,530,000.00 |
| 单季度现金及现金等价物净增加(元) | 253,202,857.00 | 559,307,128.00 | -149,165,773.00 | 122,915,733.00 | -4,397,337.00 | -563,722,860.00 | -305,818,096.00 |
