| 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(%) | 44.00 | 48.00 | 52.00 | 46.00 | 36.00 | 30.00 | 48.00 | 40.00 | 52.00 |
| 单季度销售净利率(%) | 9.00 | 31.00 | 15.00 | 32.00 | -20.00 | -3.00 | 31.00 | -25.00 | -18.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 9.00 | 4.00 | 5.00 | -1.00 | 1.00 | 2.00 | -2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 5.00 | 2.00 | 3.00 | -1.00 | - | 2.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 339,894,668.00 | 408,176,498.00 | 328,612,630.00 | 183,527,122.00 | 97,292,464.00 | 104,323,392.00 | 106,339,505.00 | 89,776,246.00 | 79,268,060.00 |
| 单季度营业总成本(元) | 312,981,142.00 | 389,043,616.00 | 279,793,474.00 | 189,716,085.00 | 127,376,012.00 | 160,800,305.00 | 119,134,351.00 | 118,382,108.00 | 92,562,805.00 |
| 单季度营业收入(元) | 339,894,668.00 | 408,176,498.00 | 328,612,630.00 | 183,527,122.00 | 97,292,464.00 | 104,323,392.00 | 106,339,505.00 | 89,776,246.00 | 79,268,060.00 |
| 单季度营业利润(元) | 30,715,781.00 | 112,390,167.00 | 50,271,466.00 | 66,500,688.00 | -19,360,706.00 | -75,008,234.00 | 33,883,062.00 | -25,846,862.00 | -13,736,798.00 |
| 单季度利润总额(元) | 30,841,680.00 | 113,786,462.00 | 50,541,075.00 | 66,984,372.00 | -18,220,393.00 | -5,085,271.00 | 36,063,393.00 | -24,285,055.00 | -13,694,148.00 |
| 单季度净利润(元) | 29,446,281.00 | 127,866,852.00 | 48,179,696.00 | 58,997,258.00 | -19,846,842.00 | -3,171,908.00 | 33,089,052.00 | -22,110,536.00 | -14,341,672.00 |
| 单季度归属母公司股东的净利润(元) | 24,617,682.00 | 127,689,278.00 | 48,140,452.00 | 59,406,825.00 | -16,260,598.00 | 17,695,521.00 | 25,935,947.00 | -20,639,837.00 | -11,756,861.00 |
| 单季度经营活动产生的现金流量(元) | -163,799,114.00 | 215,446,647.00 | 93,489,640.00 | 539,238.00 | -96,985,733.00 | -4,299,423.00 | 49,308,616.00 | 28,311,926.00 | -48,066,822.00 |
| 单季度投资活动产生的现金流量(元) | -7,127,596.00 | 47,749,140.00 | -109,878,195.00 | 17,282,549.00 | 35,656,923.00 | 87,507,795.00 | -17,055,759.00 | -43,326,418.00 | -3,567,828.00 |
| 单季度筹资活动产生的现金流量(元) | 169,724,694.00 | -85,496,603.00 | 144,248,538.00 | -35,645,254.00 | -12,102,153.00 | -5,888,446.00 | -19,589,628.00 | 25,288,532.00 | 2,330,029.00 |
| 单季度现金及现金等价物净增加(元) | -1,292,927.00 | 177,096,614.00 | 127,911,707.00 | -18,506,977.00 | -73,309,337.00 | 76,775,614.00 | 12,233,374.00 | 10,569,531.00 | -49,418,839.00 |
