| 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) | 10.00 | 11.00 | - | 14.00 | 10.00 | 2.00 | - | - | - |
| 单季度销售毛利率(%) | 63.00 | 55.00 | 27.00 | 62.00 | 66.00 | 61.00 | 65.00 | 67.00 | 76.00 |
| 单季度销售净利率(%) | 45.00 | 46.00 | 12.00 | 36.00 | 49.00 | 29.00 | 4.00 | 2.00 | - |
| 单季度净资产收益率ROE(%) | 19.00 | 28.00 | 1.00 | 49.00 | 58.00 | 16.00 | 1.00 | - | - |
| 单季度总资产净利率ROA(%) | 16.00 | 24.00 | 1.00 | 35.00 | 37.00 | 14.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,364,354,034.00 | 1,573,629,518.00 | 195,851,213.00 | 2,372,163,936.00 | 1,227,559,094.00 | 368,020,525.00 | 55,612,852.00 | 51,528,839.00 | 38,371,414.00 |
| 单季度营业总成本(元) | 644,583,400.00 | 875,392,345.00 | 221,476,372.00 | 1,098,428,059.00 | 521,980,837.00 | 242,845,111.00 | 57,521,913.00 | 58,145,901.00 | 39,825,819.00 |
| 单季度营业收入(元) | 1,364,354,034.00 | 1,573,629,518.00 | 195,851,213.00 | 2,372,163,936.00 | 1,227,559,094.00 | 368,020,525.00 | 55,612,852.00 | 51,528,839.00 | 38,371,414.00 |
| 单季度营业利润(元) | 733,796,633.00 | 846,145,596.00 | 10,849,043.00 | 1,019,732,452.00 | 707,691,855.00 | 125,880,430.00 | -84,220.00 | 1,405,853.00 | 749,267.00 |
| 单季度利润总额(元) | 730,908,929.00 | 844,609,644.00 | 10,253,371.00 | 1,019,021,900.00 | 707,926,905.00 | 125,075,360.00 | 247,211.00 | 1,408,035.00 | 693,903.00 |
| 单季度净利润(元) | 615,406,620.00 | 717,325,585.00 | 24,103,656.00 | 859,509,350.00 | 601,438,086.00 | 107,954,636.00 | 2,287,488.00 | 1,112,081.00 | -58,405.00 |
| 单季度归属母公司股东的净利润(元) | 605,961,547.00 | 709,424,514.00 | 23,720,430.00 | 851,293,884.00 | 601,324,563.00 | 106,993,134.00 | 3,120,054.00 | 1,440,770.00 | 512,677.00 |
| 单季度经营活动产生的现金流量(元) | 59,689,000.00 | 1,292,764,885.00 | -230,086,734.00 | 551,130,489.00 | 1,030,672,959.00 | 192,933,198.00 | -18,275,876.00 | -1,865,876.00 | -8,167,365.00 |
| 单季度投资活动产生的现金流量(元) | -568,742,489.00 | -444,483,092.00 | 62,190,936.00 | -792,797,495.00 | -587,802,888.00 | 148,868,008.00 | 2,410,726.00 | 45,889,059.00 | -361,265,833.00 |
| 单季度筹资活动产生的现金流量(元) | - | 5,631,289.00 | -7,357,059.00 | - | - | -1,911,161.00 | 454,415.00 | -40,352,721.00 | -353,004.00 |
| 单季度现金及现金等价物净增加(元) | -509,595,667.00 | 837,551,961.00 | -167,413,291.00 | -341,345,386.00 | 442,894,408.00 | 341,645,018.00 | -15,830,176.00 | 3,759,546.00 | -369,808,175.00 |
