| 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(%) | 5.00 | 9.00 | 16.00 | 10.00 | 6.00 | 11.00 | 11.00 |
| 单季度销售净利率(%) | 3.00 | 6.00 | 4.00 | 3.00 | 3.00 | 4.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 5.00 | 4.00 | 4.00 | 3.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 40,701,711,226.00 | 47,241,965,201.00 | 44,524,843,548.00 | 47,303,981,211.00 | 41,742,674,607.00 | 44,900,328,639.00 | 39,915,601,697.00 |
| 单季度营业总成本(元) | 40,308,433,853.00 | 44,501,160,573.00 | 38,549,482,761.00 | 43,991,823,582.00 | 40,130,890,883.00 | 41,089,888,144.00 | 36,596,220,236.00 |
| 单季度营业收入(元) | 40,701,711,226.00 | 47,241,965,201.00 | 44,524,843,548.00 | 47,303,981,211.00 | 41,742,674,607.00 | 44,900,328,639.00 | 39,915,601,697.00 |
| 单季度营业利润(元) | 1,506,182,470.00 | 4,681,916,325.00 | 3,267,533,714.00 | 2,407,188,546.00 | 2,021,276,409.00 | 2,471,926,799.00 | 1,888,282,123.00 |
| 单季度利润总额(元) | 1,489,282,487.00 | 4,680,018,872.00 | 3,231,702,146.00 | 2,380,735,993.00 | 2,014,888,805.00 | 2,471,411,998.00 | 1,888,277,545.00 |
| 单季度净利润(元) | 1,407,728,140.00 | 2,933,965,040.00 | 1,884,103,758.00 | 1,211,066,707.00 | 1,383,270,764.00 | 1,608,451,873.00 | 1,224,823,998.00 |
| 单季度归属母公司股东的净利润(元) | 1,157,999,914.00 | 2,355,868,053.00 | 1,792,062,256.00 | 1,547,859,300.00 | 1,149,559,511.00 | 1,401,133,723.00 | 1,007,464,716.00 |
| 单季度经营活动产生的现金流量(元) | 2,304,215,682.00 | 9,599,711,793.00 | -1,098,206,575.00 | 3,675,884,411.00 | 1,196,101,881.00 | -1,251,245,151.00 | 2,569,906,911.00 |
| 单季度投资活动产生的现金流量(元) | -4,304,707,979.00 | 1,840,091,344.00 | -5,559,233,336.00 | 2,117,278,844.00 | -3,375,084,955.00 | 785,785,277.00 | -4,419,778,720.00 |
| 单季度筹资活动产生的现金流量(元) | 8,463,191,725.00 | -14,161,349,530.00 | 15,130,379,732.00 | -6,942,427,610.00 | 11,303,603,134.00 | -2,154,582,576.00 | 5,682,044,491.00 |
| 单季度现金及现金等价物净增加(元) | 7,365,361,673.00 | -2,038,687,413.00 | 8,563,015,629.00 | -1,263,663,580.00 | 9,030,125,438.00 | -2,673,529,205.00 | 3,850,807,753.00 |
