| 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(%) | 58.00 | 51.00 | 61.00 | 60.00 | 63.00 | 58.00 | 59.00 | 63.00 | 62.00 |
| 单季度销售净利率(%) | 10.00 | - | 5.00 | 12.00 | 9.00 | 5.00 | 4.00 | 11.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 3.00 | - | 1.00 | 3.00 | 3.00 | 1.00 | 1.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | - | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,196,431,071.00 | 792,467,973.00 | 913,370,020.00 | 932,319,365.00 | 1,145,997,878.00 | 898,767,111.00 | 827,800,210.00 | 939,981,417.00 | 892,992,226.00 |
| 单季度营业总成本(元) | 1,037,027,376.00 | 763,804,271.00 | 836,439,824.00 | 810,699,502.00 | 997,254,689.00 | 811,597,746.00 | 772,813,017.00 | 782,860,092.00 | 777,522,862.00 |
| 单季度营业收入(元) | 1,196,431,071.00 | 792,467,973.00 | 913,370,020.00 | 932,319,365.00 | 1,145,997,878.00 | 898,767,111.00 | 827,800,210.00 | 939,981,417.00 | 892,992,226.00 |
| 单季度营业利润(元) | 149,023,878.00 | 23,621,850.00 | 71,106,538.00 | 135,782,157.00 | 135,986,661.00 | 62,634,309.00 | 44,210,466.00 | 134,389,319.00 | 110,225,838.00 |
| 单季度利润总额(元) | 152,127,158.00 | 13,660,850.00 | 70,942,047.00 | 135,887,946.00 | 136,200,162.00 | 62,604,533.00 | 44,559,820.00 | 134,711,790.00 | 109,498,256.00 |
| 单季度净利润(元) | 123,168,126.00 | 6,520.00 | 49,778,286.00 | 111,724,926.00 | 106,486,742.00 | 44,189,297.00 | 30,411,781.00 | 106,958,425.00 | 88,189,074.00 |
| 单季度归属母公司股东的净利润(元) | 123,813,471.00 | 358,931.00 | 50,782,171.00 | 112,431,197.00 | 107,124,207.00 | 44,245,536.00 | 30,949,386.00 | 108,182,323.00 | 88,932,629.00 |
| 单季度经营活动产生的现金流量(元) | 139,265,067.00 | -71,883,040.00 | 188,471,645.00 | 231,429,254.00 | 17,894,224.00 | 116,615,174.00 | 190,622,806.00 | 239,364,990.00 | 62,952,066.00 |
| 单季度投资活动产生的现金流量(元) | -666,662,108.00 | 589,913,233.00 | -244,777,673.00 | 199,110,068.00 | -481,516,760.00 | -171,533,008.00 | 102,831,343.00 | 276,675,338.00 | -84,954,467.00 |
| 单季度筹资活动产生的现金流量(元) | -10,425,317.00 | -17,595,408.00 | -12,229,765.00 | -463,969,842.00 | 78,657,200.00 | 453,129.00 | 1,250,695.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -537,822,358.00 | 500,229,629.00 | -68,535,793.00 | -33,430,519.00 | -384,965,336.00 | -54,962,395.00 | 294,704,844.00 | 279,611,769.00 | -22,002,401.00 |
