| 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(%) | 12.00 | 8.00 | 15.00 | 8.00 | 18.00 | 13.00 | 15.00 | 11.00 | 16.00 |
| 单季度销售净利率(%) | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 6.00 | -1.00 | -5.00 | -2.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 3.00 | - | -1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | - | 1.00 | - | -1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,427,627,960.00 | 1,709,325,164.00 | 1,592,875,776.00 | 1,598,238,982.00 | 1,332,913,249.00 | 1,500,690,496.00 | 1,163,613,610.00 | 907,034,134.00 | 805,513,004.00 |
| 单季度营业总成本(元) | 1,413,112,743.00 | 1,673,319,768.00 | 1,572,005,582.00 | 1,562,913,007.00 | 1,309,660,855.00 | 1,411,021,127.00 | 1,174,740,987.00 | 949,210,098.00 | 821,487,250.00 |
| 单季度营业收入(元) | 1,427,627,960.00 | 1,709,325,164.00 | 1,592,875,776.00 | 1,598,238,982.00 | 1,332,913,249.00 | 1,500,690,496.00 | 1,163,613,610.00 | 907,034,134.00 | 805,513,004.00 |
| 单季度营业利润(元) | 22,224,742.00 | 28,334,148.00 | 25,860,559.00 | 41,143,135.00 | 30,454,971.00 | 110,379,017.00 | -6,017,520.00 | -44,564,158.00 | -9,714,666.00 |
| 单季度利润总额(元) | 22,258,106.00 | 28,593,231.00 | 25,502,362.00 | 41,003,227.00 | 30,592,202.00 | 107,094,108.00 | -6,006,174.00 | -42,952,102.00 | -9,714,751.00 |
| 单季度净利润(元) | 22,733,524.00 | 17,417,545.00 | 23,271,692.00 | 34,660,097.00 | 27,561,409.00 | 86,428,843.00 | -8,959,284.00 | -43,192,201.00 | -12,271,962.00 |
| 单季度归属母公司股东的净利润(元) | 23,765,226.00 | 16,056,154.00 | 24,393,605.00 | 35,311,592.00 | 28,174,127.00 | 84,596,649.00 | -7,788,729.00 | -42,433,390.00 | -12,223,360.00 |
| 单季度经营活动产生的现金流量(元) | 9,606,614.00 | -91,777,132.00 | 1,557,774.00 | -1,357,741.00 | 13,825,209.00 | 178,853,204.00 | 6,608,713.00 | 510,243.00 | 1,822,825.00 |
| 单季度投资活动产生的现金流量(元) | -10,875,809.00 | -73,804,092.00 | -44,041,741.00 | -15,237,751.00 | -15,609,185.00 | 21,895,353.00 | -19,418,529.00 | -37,200,558.00 | -6,995,820.00 |
| 单季度筹资活动产生的现金流量(元) | 79,981,520.00 | 41,758,816.00 | 8,905,124.00 | 87,433,796.00 | 9,058,668.00 | -300,578,444.00 | 64,816,897.00 | -47,985,056.00 | 127,125,132.00 |
| 单季度现金及现金等价物净增加(元) | 79,323,221.00 | -121,373,415.00 | -29,410,909.00 | 68,226,890.00 | 10,363,290.00 | -98,966,843.00 | 47,121,688.00 | -84,824,767.00 | 122,176,786.00 |
