| 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(%) | 48.00 | 47.00 | 53.00 | 53.00 | 50.00 | 49.00 | 53.00 | 52.00 | 41.00 |
| 单季度销售净利率(%) | 13.00 | 15.00 | 21.00 | 20.00 | 14.00 | 15.00 | 21.00 | 21.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 6.00 | 5.00 | 3.00 | 5.00 | 6.00 | 5.00 | - |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 4.00 | 4.00 | 2.00 | 4.00 | 4.00 | 4.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 907,659,636.00 | 1,318,703,895.00 | 1,201,867,935.00 | 1,046,779,822.00 | 761,736,976.00 | 1,219,250,536.00 | 1,009,656,867.00 | 882,117,442.00 | 456,687,917.00 |
| 单季度营业总成本(元) | 793,099,936.00 | 1,141,945,892.00 | 918,846,438.00 | 836,930,052.00 | 685,464,787.00 | 1,035,076,439.00 | 803,969,112.00 | 719,203,838.00 | 467,678,965.00 |
| 单季度营业收入(元) | 907,659,636.00 | 1,318,703,895.00 | 1,201,867,935.00 | 1,046,779,822.00 | 761,736,976.00 | 1,219,250,536.00 | 1,009,656,867.00 | 882,117,442.00 | 456,687,917.00 |
| 单季度营业利润(元) | 134,711,030.00 | 216,876,381.00 | 292,286,080.00 | 226,399,660.00 | 114,600,884.00 | 220,275,249.00 | 229,037,857.00 | 185,363,443.00 | 17,405,805.00 |
| 单季度利润总额(元) | 134,014,896.00 | 215,672,379.00 | 289,337,705.00 | 230,152,848.00 | 114,381,483.00 | 212,347,701.00 | 229,283,155.00 | 191,044,632.00 | 18,597,722.00 |
| 单季度净利润(元) | 122,149,341.00 | 197,273,214.00 | 255,983,991.00 | 206,258,754.00 | 103,711,736.00 | 183,952,051.00 | 209,663,973.00 | 181,202,716.00 | 14,281,572.00 |
| 单季度归属母公司股东的净利润(元) | 119,849,299.00 | 192,586,295.00 | 252,366,083.00 | 201,196,127.00 | 100,038,435.00 | 179,395,022.00 | 205,944,900.00 | 179,110,446.00 | 13,160,151.00 |
| 单季度经营活动产生的现金流量(元) | -97,876,226.00 | 671,976,043.00 | 245,108,584.00 | 189,781,489.00 | -34,253,374.00 | 555,126,303.00 | 296,325,398.00 | 236,525,201.00 | -157,023,935.00 |
| 单季度投资活动产生的现金流量(元) | -187,951,562.00 | -187,540,438.00 | 56,273,613.00 | -55,076,919.00 | 65,107,381.00 | -506,882,930.00 | -258,104,307.00 | -194,748,918.00 | 22,856,502.00 |
| 单季度筹资活动产生的现金流量(元) | 17,866,426.00 | -97,337,247.00 | -46,542,948.00 | -229,829,977.00 | 25,840,580.00 | -35,477,221.00 | 68,146,635.00 | 17,532,392.00 | 17,288,329.00 |
| 单季度现金及现金等价物净增加(元) | -268,348,613.00 | 384,364,436.00 | 254,466,886.00 | -97,257,862.00 | 56,537,268.00 | 8,196,610.00 | 103,544,815.00 | 57,606,708.00 | -116,267,110.00 |
