| 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(%) | 43.00 | 43.00 | 38.00 | 46.00 | 49.00 | 43.00 | 42.00 |
| 单季度销售净利率(%) | 14.00 | 3.00 | -34.00 | 15.00 | 8.00 | 14.00 | -6.00 |
| 单季度净资产收益率ROE(%) | 2.00 | - | -2.00 | 4.00 | 1.00 | 2.00 | - |
| 单季度总资产净利率ROA(%) | 2.00 | - | -1.00 | 3.00 | 1.00 | 2.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 368,740,851.00 | 302,101,347.00 | 148,618,522.00 | 640,823,367.00 | 313,596,332.00 | 368,230,302.00 | 182,242,681.00 |
| 单季度营业总成本(元) | 341,460,610.00 | 296,029,797.00 | 211,352,250.00 | 521,859,463.00 | 289,597,156.00 | 317,028,252.00 | 202,560,694.00 |
| 单季度营业收入(元) | 368,740,851.00 | 302,101,347.00 | 148,618,522.00 | 640,823,367.00 | 313,596,332.00 | 368,230,302.00 | 182,242,681.00 |
| 单季度营业利润(元) | 50,822,055.00 | 9,985,974.00 | -52,187,450.00 | 103,620,606.00 | 35,950,507.00 | 59,236,619.00 | -13,269,755.00 |
| 单季度利润总额(元) | 53,056,319.00 | 11,267,491.00 | -50,200,737.00 | 106,745,760.00 | 29,971,441.00 | 60,731,684.00 | -11,355,684.00 |
| 单季度净利润(元) | 52,305,817.00 | 7,699,863.00 | -49,875,030.00 | 98,129,671.00 | 26,302,858.00 | 50,680,101.00 | -11,088,379.00 |
| 单季度归属母公司股东的净利润(元) | 51,100,465.00 | 9,533,140.00 | -48,200,867.00 | 94,096,924.00 | 24,757,853.00 | 50,921,143.00 | -8,431,746.00 |
| 单季度经营活动产生的现金流量(元) | 159,390,570.00 | 49,457,398.00 | -200,615,096.00 | 126,828,510.00 | 22,758,490.00 | 53,808,627.00 | -171,512,150.00 |
| 单季度投资活动产生的现金流量(元) | -40,432,133.00 | -121,071,817.00 | -31,992,112.00 | 107,753,565.00 | -233,273,259.00 | -73,718,090.00 | -53,766,241.00 |
| 单季度筹资活动产生的现金流量(元) | -6,845,497.00 | -28,525,517.00 | 58,792,458.00 | -6,370,873.00 | 40,161,672.00 | -42,806,213.00 | 29,337,067.00 |
| 单季度现金及现金等价物净增加(元) | 112,128,161.00 | -101,124,178.00 | -173,967,452.00 | 228,202,070.00 | -170,349,677.00 | -62,688,902.00 | -196,285,854.00 |
