| 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(%) | 18.00 | 15.00 | 18.00 | 17.00 | 18.00 | 17.00 | 18.00 |
| 单季度销售净利率(%) | 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) | 1,390,562,703.00 | 1,405,533,503.00 | 1,410,885,937.00 | 1,593,931,548.00 | 1,286,312,038.00 | 1,462,493,187.00 | 1,461,906,350.00 |
| 单季度营业总成本(元) | 1,376,653,529.00 | 1,429,201,959.00 | 1,402,404,860.00 | 1,582,555,213.00 | 1,306,800,197.00 | 1,454,480,955.00 | 1,454,719,017.00 |
| 单季度营业收入(元) | 1,390,562,703.00 | 1,405,533,503.00 | 1,410,885,937.00 | 1,593,931,548.00 | 1,286,312,038.00 | 1,462,493,187.00 | 1,461,906,350.00 |
| 单季度营业利润(元) | 13,830,825.00 | 9,463,768.00 | 13,398,796.00 | 26,201,119.00 | -13,362,391.00 | 10,859,059.00 | 16,971,612.00 |
| 单季度利润总额(元) | 13,900,375.00 | 9,388,576.00 | 13,553,558.00 | 24,757,865.00 | -13,341,429.00 | 10,987,487.00 | 18,063,485.00 |
| 单季度净利润(元) | 7,938,160.00 | 14,182,518.00 | 11,889,566.00 | 16,523,522.00 | -1,021,000.00 | 4,772,756.00 | 20,339,315.00 |
| 单季度归属母公司股东的净利润(元) | 4,825,990.00 | 11,058,649.00 | 9,479,679.00 | 12,639,659.00 | -4,465,475.00 | 4,088,022.00 | 19,657,603.00 |
| 单季度经营活动产生的现金流量(元) | -97,896,275.00 | 82,294,458.00 | -134,985,000.00 | 532,734,167.00 | -94,441,149.00 | -121,767,138.00 | -51,707,690.00 |
| 单季度投资活动产生的现金流量(元) | -103,200,957.00 | -62,493,349.00 | -74,234,048.00 | -283,279,685.00 | -67,697,746.00 | -46,939,430.00 | -19,572,249.00 |
| 单季度筹资活动产生的现金流量(元) | 63,728,611.00 | 101,599,878.00 | 1,072,404.00 | 157,853,155.00 | 42,356,334.00 | 43,582,954.00 | 10,558,078.00 |
| 单季度现金及现金等价物净增加(元) | -138,709,159.00 | 124,422,929.00 | -218,124,815.00 | 357,593,408.00 | -103,557,936.00 | -135,791,646.00 | -57,872,443.00 |
