| 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： | |||||||||
| 单季度每股收益(元) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - |
| 单季度销售毛利率(%) | 20.00 | 19.00 | 22.00 | 22.00 | 23.00 | 21.00 | 32.00 | 33.00 | 33.00 |
| 单季度销售净利率(%) | 5.00 | 4.00 | 5.00 | 6.00 | 6.00 | 5.00 | 9.00 | 10.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 4.00 | 8.00 | 6.00 | 5.00 | 10.00 | 10.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 3.00 | 2.00 | 2.00 | 4.00 | 4.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,261,856,765.00 | 2,173,355,311.00 | 2,081,305,121.00 | 2,046,205,719.00 | 1,560,621,805.00 | 1,378,954,755.00 | 1,364,531,668.00 | 1,159,463,905.00 | 622,664,932.00 |
| 单季度营业总成本(元) | 2,167,185,208.00 | 2,148,638,956.00 | 1,964,857,332.00 | 1,922,571,387.00 | 1,438,815,021.00 | 1,374,898,912.00 | 1,242,479,779.00 | 1,017,428,443.00 | 553,423,701.00 |
| 单季度营业收入(元) | 2,261,856,765.00 | 2,173,355,311.00 | 2,081,305,121.00 | 2,046,205,719.00 | 1,560,621,805.00 | 1,378,954,755.00 | 1,364,531,668.00 | 1,159,463,905.00 | 622,664,932.00 |
| 单季度营业利润(元) | 126,510,269.00 | 62,284,150.00 | 118,870,282.00 | 138,607,175.00 | 125,940,603.00 | 28,730,065.00 | 144,946,601.00 | 150,568,517.00 | 69,809,201.00 |
| 单季度利润总额(元) | 125,746,165.00 | 65,936,021.00 | 119,105,559.00 | 138,335,992.00 | 125,753,343.00 | 28,382,536.00 | 144,881,690.00 | 146,691,609.00 | 71,293,867.00 |
| 单季度净利润(元) | 107,133,798.00 | 96,061,277.00 | 101,992,799.00 | 121,386,358.00 | 92,057,388.00 | 63,642,431.00 | 120,059,602.00 | 114,044,903.00 | 55,956,200.00 |
| 单季度归属母公司股东的净利润(元) | 105,380,048.00 | 91,492,890.00 | 98,923,420.00 | 125,497,723.00 | 95,608,325.00 | 68,288,701.00 | 122,628,853.00 | 116,164,057.00 | 57,817,438.00 |
| 单季度经营活动产生的现金流量(元) | -77,405,235.00 | -3,946,912.00 | 57,063,211.00 | 101,095,307.00 | 109,512,292.00 | 96,209,155.00 | 339,359,267.00 | 360,817,133.00 | -22,530,263.00 |
| 单季度投资活动产生的现金流量(元) | -361,093,019.00 | -637,902,031.00 | -55,931,785.00 | -109,290,258.00 | 416,385,894.00 | 51,636,801.00 | -332,503,936.00 | -193,389,156.00 | 81,746,932.00 |
| 单季度筹资活动产生的现金流量(元) | 1,901,562.00 | -22,752,787.00 | 1,718,622,094.00 | -97,372,275.00 | 4,290,450.00 | 9,768,458.00 | 19,949,250.00 | -32,079,116.00 | -81,216.00 |
| 单季度现金及现金等价物净增加(元) | -432,864,983.00 | -676,418,310.00 | 1,725,192,971.00 | -126,142,342.00 | 538,851,040.00 | 128,647,618.00 | 11,843,544.00 | 128,961,614.00 | 68,381,031.00 |
