| 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(%) | 12.00 | 12.00 | 20.00 | 28.00 | 22.00 | 13.00 | 23.00 | 24.00 | 24.00 |
| 单季度销售净利率(%) | 9.00 | 7.00 | 20.00 | 24.00 | 18.00 | 15.00 | 16.00 | 16.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 5.00 | 6.00 | 5.00 | 4.00 | 5.00 | 5.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 3.00 | 4.00 | 3.00 | 3.00 | 3.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,677,948,384.00 | 1,654,949,311.00 | 1,475,877,173.00 | 1,360,187,572.00 | 1,525,955,039.00 | 1,505,642,734.00 | 1,305,191,577.00 | 1,128,757,550.00 | 903,508,932.00 |
| 单季度营业总成本(元) | 1,558,290,118.00 | 1,550,763,274.00 | 1,267,973,966.00 | 1,073,128,731.00 | 1,274,654,013.00 | 1,304,520,588.00 | 1,113,816,592.00 | 978,997,260.00 | 806,292,118.00 |
| 单季度营业收入(元) | 1,677,948,384.00 | 1,654,949,311.00 | 1,475,877,173.00 | 1,360,187,572.00 | 1,525,955,039.00 | 1,505,642,734.00 | 1,305,191,577.00 | 1,128,757,550.00 | 903,508,932.00 |
| 单季度营业利润(元) | 172,486,245.00 | 130,336,170.00 | 324,088,877.00 | 379,684,891.00 | 322,481,388.00 | 253,545,713.00 | 250,048,554.00 | 206,089,625.00 | 124,156,528.00 |
| 单季度利润总额(元) | 171,112,652.00 | 119,269,930.00 | 324,339,341.00 | 381,615,941.00 | 322,659,561.00 | 252,039,803.00 | 250,617,832.00 | 207,542,337.00 | 124,494,154.00 |
| 单季度净利润(元) | 146,434,654.00 | 113,234,952.00 | 295,224,327.00 | 329,965,722.00 | 280,500,943.00 | 222,841,901.00 | 212,833,255.00 | 178,477,512.00 | 104,861,008.00 |
| 单季度归属母公司股东的净利润(元) | 145,994,373.00 | 113,500,437.00 | 294,302,993.00 | 329,113,717.00 | 279,756,470.00 | 222,674,742.00 | 212,055,245.00 | 177,843,418.00 | 104,587,103.00 |
| 单季度经营活动产生的现金流量(元) | 106,898,217.00 | 40,721,014.00 | -106,218,895.00 | 403,780,880.00 | 108,735,099.00 | 460,160,937.00 | -18,346,085.00 | -86,660,041.00 | -53,225,179.00 |
| 单季度投资活动产生的现金流量(元) | 89,118,980.00 | -1,657,878,922.00 | 11,553,387.00 | -139,395,247.00 | -152,694,865.00 | 170,530,823.00 | -51,743,789.00 | 25,938,266.00 | -749,427,027.00 |
| 单季度筹资活动产生的现金流量(元) | -59,749,837.00 | 1,942,322,268.00 | 97,618,206.00 | -281,719,707.00 | -59,292,714.00 | -294,371,227.00 | -16,952,788.00 | 105,628,618.00 | -270,707,388.00 |
| 单季度现金及现金等价物净增加(元) | 135,845,448.00 | 324,403,818.00 | 2,773,571.00 | -17,717,267.00 | -103,213,215.00 | 334,597,577.00 | -87,395,962.00 | 44,903,533.00 | -1,073,297,396.00 |
