| 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(%) | 31.00 | 30.00 | 29.00 | 29.00 | 29.00 | 28.00 | 28.00 | 32.00 | 25.00 |
| 单季度销售净利率(%) | 4.00 | 5.00 | 4.00 | 7.00 | 4.00 | 4.00 | 5.00 | 4.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 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) | 760,213,401.00 | 1,051,896,432.00 | 836,229,807.00 | 1,049,220,508.00 | 913,320,103.00 | 1,102,350,143.00 | 919,026,267.00 | 897,491,079.00 | 705,470,636.00 |
| 单季度营业总成本(元) | 757,592,646.00 | 1,057,004,425.00 | 822,990,296.00 | 1,004,571,687.00 | 891,812,732.00 | 1,076,765,360.00 | 907,889,913.00 | 844,355,431.00 | 725,782,448.00 |
| 单季度营业收入(元) | 760,213,401.00 | 1,051,896,432.00 | 836,229,807.00 | 1,049,220,508.00 | 913,320,103.00 | 1,102,350,143.00 | 919,026,267.00 | 897,491,079.00 | 705,470,636.00 |
| 单季度营业利润(元) | 32,795,951.00 | 37,966,631.00 | 35,509,290.00 | 74,494,746.00 | 49,869,877.00 | 56,299,818.00 | 50,007,061.00 | 53,673,773.00 | 9,506,831.00 |
| 单季度利润总额(元) | 32,837,626.00 | 39,317,304.00 | 35,866,658.00 | 74,539,002.00 | 50,219,140.00 | 56,886,046.00 | 50,184,185.00 | 53,554,694.00 | 10,091,532.00 |
| 单季度净利润(元) | 30,910,792.00 | 54,058,350.00 | 35,819,797.00 | 71,875,771.00 | 32,392,293.00 | 40,078,958.00 | 44,878,863.00 | 39,638,924.00 | 4,440,979.00 |
| 单季度归属母公司股东的净利润(元) | 45,829,216.00 | 46,680,556.00 | 43,608,766.00 | 70,409,651.00 | 41,873,198.00 | 40,472,377.00 | 41,856,081.00 | 43,233,942.00 | 20,991,075.00 |
| 单季度经营活动产生的现金流量(元) | -163,921,306.00 | 335,956,459.00 | -46,301,879.00 | 119,067,620.00 | -103,819,263.00 | 334,273,734.00 | 120,893,782.00 | 77,942,018.00 | -107,206,048.00 |
| 单季度投资活动产生的现金流量(元) | -390,786,126.00 | 274,545,652.00 | -247,205,837.00 | -90,888,518.00 | -72,457,276.00 | -140,741,456.00 | -84,913,337.00 | -81,256,100.00 | -85,086,712.00 |
| 单季度筹资活动产生的现金流量(元) | -119,676,807.00 | 260,700,196.00 | 63,504,620.00 | -91,221,245.00 | -156,125,334.00 | -200,297,624.00 | 659,759,697.00 | 88,029,490.00 | -45,040,117.00 |
| 单季度现金及现金等价物净增加(元) | -682,774,169.00 | 868,569,823.00 | -232,278,940.00 | -64,762,096.00 | -340,139,235.00 | -8,009,042.00 | 690,249,508.00 | 89,701,871.00 | -238,734,080.00 |
