| 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(%) | 19.00 | 4.00 | 7.00 | 6.00 | 10.00 | 4.00 | 7.00 |
| 单季度销售净利率(%) | 13.00 | -2.00 | - | -3.00 | 3.00 | - | - |
| 单季度净资产收益率ROE(%) | 10.00 | -2.00 | - | -1.00 | 2.00 | - | - |
| 单季度总资产净利率ROA(%) | 6.00 | -1.00 | - | -1.00 | 1.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,697,470,633.00 | 1,413,629,115.00 | 713,092,955.00 | 900,889,697.00 | 1,153,579,240.00 | 1,069,210,454.00 | 737,247,697.00 |
| 单季度营业总成本(元) | 1,449,459,817.00 | 1,404,671,299.00 | 705,633,524.00 | 880,679,639.00 | 1,079,398,366.00 | 1,066,624,305.00 | 728,478,596.00 |
| 单季度营业收入(元) | 1,697,470,633.00 | 1,413,629,115.00 | 713,092,955.00 | 900,889,697.00 | 1,153,579,240.00 | 1,069,210,454.00 | 737,247,697.00 |
| 单季度营业利润(元) | 262,700,181.00 | -23,995,860.00 | 6,846,774.00 | -10,323,475.00 | 43,957,486.00 | 1,734,695.00 | 6,831,451.00 |
| 单季度利润总额(元) | 262,814,448.00 | -24,542,915.00 | 7,548,963.00 | -16,560,178.00 | 44,030,125.00 | 2,185,308.00 | 7,567,125.00 |
| 单季度净利润(元) | 228,837,132.00 | -25,971,419.00 | 1,943,783.00 | -30,590,046.00 | 38,089,888.00 | 1,940,535.00 | 2,611,821.00 |
| 单季度归属母公司股东的净利润(元) | 176,770,334.00 | -32,017,152.00 | 1,943,929.00 | -26,439,085.00 | 38,167,487.00 | 2,044,368.00 | 2,688,691.00 |
| 单季度经营活动产生的现金流量(元) | 247,199,702.00 | 62,718,943.00 | 25,626,394.00 | 235,996,184.00 | 179,482,703.00 | 257,650,534.00 | 33,817,697.00 |
| 单季度投资活动产生的现金流量(元) | 149,527,507.00 | 199,572,376.00 | -329,367,380.00 | -17,937,042.00 | -1,941,436.00 | 72,054,041.00 | -76,404,278.00 |
| 单季度筹资活动产生的现金流量(元) | 83,855,643.00 | -71,970,291.00 | -159,527,355.00 | -39,970,299.00 | 14,335,187.00 | -286,541,094.00 | 63,741,592.00 |
| 单季度现金及现金等价物净增加(元) | 481,372,102.00 | 191,302,231.00 | -464,061,792.00 | 175,843,384.00 | 192,024,464.00 | 43,008,448.00 | 21,612,074.00 |
