| 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(%) | 66.00 | 66.00 | 66.00 | 64.00 | 66.00 | 68.00 | 69.00 |
| 单季度销售净利率(%) | 4.00 | 11.00 | 15.00 | 3.00 | 8.00 | 17.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 3.00 | 4.00 | 1.00 | 2.00 | 6.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 4.00 | 1.00 | 2.00 | 5.00 | 5.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 572,538,560.00 | 622,472,430.00 | 651,467,049.00 | 744,366,488.00 | 586,635,051.00 | 731,294,532.00 | 670,878,878.00 |
| 单季度营业总成本(元) | 497,782,023.00 | 521,758,634.00 | 515,547,485.00 | 681,624,044.00 | 520,778,414.00 | 550,300,742.00 | 498,686,760.00 |
| 单季度营业收入(元) | 572,538,560.00 | 622,472,430.00 | 651,467,049.00 | 744,366,488.00 | 586,635,051.00 | 731,294,532.00 | 670,878,878.00 |
| 单季度营业利润(元) | 32,237,280.00 | 88,367,708.00 | 138,317,627.00 | 42,067,723.00 | 63,616,293.00 | 170,348,948.00 | 160,599,557.00 |
| 单季度利润总额(元) | 32,876,385.00 | 88,880,521.00 | 138,696,505.00 | 40,044,359.00 | 64,947,236.00 | 170,188,196.00 | 160,920,267.00 |
| 单季度净利润(元) | 22,233,836.00 | 65,332,146.00 | 100,625,938.00 | 19,817,338.00 | 46,773,597.00 | 127,597,519.00 | 121,535,902.00 |
| 单季度归属母公司股东的净利润(元) | 17,148,891.00 | 59,184,919.00 | 86,402,731.00 | 15,807,785.00 | 38,244,403.00 | 111,615,784.00 | 110,388,946.00 |
| 单季度经营活动产生的现金流量(元) | 60,038,913.00 | 65,710,252.00 | 135,562,445.00 | 58,564,978.00 | 42,494,452.00 | 200,115,347.00 | 123,123,047.00 |
| 单季度投资活动产生的现金流量(元) | -1,153,987.00 | -15,234,419.00 | -7,383,258.00 | -3,677,515.00 | -4,824,992.00 | -2,790,221.00 | -6,683,660.00 |
| 单季度筹资活动产生的现金流量(元) | -10,833,235.00 | -11,642,355.00 | -10,522,245.00 | -38,962,267.00 | -22,191,152.00 | -422,061,011.00 | 25,728.00 |
| 单季度现金及现金等价物净增加(元) | 47,852,692.00 | 40,851,848.00 | 118,200,328.00 | 14,663,116.00 | 14,947,985.00 | -225,008,106.00 | 116,560,186.00 |
