| 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(%) | 15.00 | 22.00 | 22.00 | 29.00 | 25.00 | 23.00 | 24.00 |
| 单季度销售净利率(%) | 7.00 | 10.00 | 5.00 | 12.00 | 6.00 | 7.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 329,200,007.00 | 418,347,249.00 | 315,298,771.00 | 401,933,475.00 | 429,081,284.00 | 482,826,773.00 | 515,870,547.00 |
| 单季度营业总成本(元) | 308,238,614.00 | 401,569,235.00 | 308,359,252.00 | 343,617,898.00 | 396,397,820.00 | 446,097,601.00 | 462,457,788.00 |
| 单季度营业收入(元) | 329,200,007.00 | 418,347,249.00 | 315,298,771.00 | 401,933,475.00 | 429,081,284.00 | 482,826,773.00 | 515,870,547.00 |
| 单季度营业利润(元) | 23,466,564.00 | 45,758,749.00 | 18,348,106.00 | 54,968,736.00 | 31,268,739.00 | 39,944,220.00 | 48,642,387.00 |
| 单季度利润总额(元) | 23,404,647.00 | 45,597,056.00 | 18,210,462.00 | 53,276,940.00 | 31,283,330.00 | 40,073,626.00 | 48,645,547.00 |
| 单季度净利润(元) | 22,234,449.00 | 41,273,722.00 | 16,579,186.00 | 49,585,770.00 | 26,766,191.00 | 33,860,410.00 | 39,504,622.00 |
| 单季度归属母公司股东的净利润(元) | 17,423,569.00 | 33,025,588.00 | 14,149,124.00 | 29,644,447.00 | 18,118,937.00 | 21,050,457.00 | 25,237,225.00 |
| 单季度经营活动产生的现金流量(元) | 47,660,853.00 | 37,887,714.00 | 89,035,716.00 | 95,775,000.00 | 118,051,188.00 | -25,987,267.00 | 4,409,129.00 |
| 单季度投资活动产生的现金流量(元) | -29,562,499.00 | 22,537,668.00 | -77,676,909.00 | 90,647,192.00 | -142,578,346.00 | 123,342,636.00 | -36,151,985.00 |
| 单季度筹资活动产生的现金流量(元) | -60,740,093.00 | -100,156,885.00 | -14,610,559.00 | 27,033,493.00 | -17,023,844.00 | 14,385,197.00 | -39,684,365.00 |
| 单季度现金及现金等价物净增加(元) | -42,086,797.00 | -39,377,091.00 | -3,274,428.00 | 212,722,736.00 | -41,663,745.00 | 111,595,163.00 | -71,448,843.00 |
