| 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： | |||||||||
| 单季度每股收益(元) | - | -1.00 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 40.00 | 34.00 | 35.00 | 29.00 | 29.00 | 45.00 | 39.00 | 40.00 | 24.00 |
| 单季度销售净利率(%) | 2.00 | -97.00 | 2.00 | 1.00 | - | 17.00 | 11.00 | 14.00 | -5.00 |
| 单季度净资产收益率ROE(%) | - | -19.00 | - | - | - | 3.00 | 2.00 | 2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | -9.00 | - | - | - | 2.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 386,301,923.00 | 429,194,446.00 | 416,090,492.00 | 455,686,691.00 | 389,706,314.00 | 412,229,533.00 | 399,134,189.00 | 391,483,249.00 | 278,744,901.00 |
| 单季度营业总成本(元) | 368,984,886.00 | 438,181,632.00 | 413,594,697.00 | 453,347,773.00 | 394,135,991.00 | 344,878,483.00 | 357,429,300.00 | 332,250,808.00 | 294,677,328.00 |
| 单季度营业收入(元) | 386,301,923.00 | 429,194,446.00 | 416,090,492.00 | 455,686,691.00 | 389,706,314.00 | 412,229,533.00 | 399,134,189.00 | 391,483,249.00 | 278,744,901.00 |
| 单季度营业利润(元) | 11,449,337.00 | -368,550,066.00 | 11,901,184.00 | 4,435,841.00 | -3,189,827.00 | 103,417,701.00 | 52,020,997.00 | 60,626,536.00 | -16,643,680.00 |
| 单季度利润总额(元) | 11,452,290.00 | -373,606,377.00 | 11,950,282.00 | 4,332,240.00 | -3,706,065.00 | 97,548,781.00 | 51,436,127.00 | 61,316,102.00 | -16,802,303.00 |
| 单季度净利润(元) | 9,416,742.00 | -416,793,297.00 | 9,704,998.00 | 3,398,188.00 | 1,593,355.00 | 71,191,490.00 | 42,371,248.00 | 54,717,903.00 | -14,251,523.00 |
| 单季度归属母公司股东的净利润(元) | 9,470,997.00 | -417,078,237.00 | 9,695,301.00 | 3,506,091.00 | 1,631,771.00 | 71,243,887.00 | 42,417,705.00 | 55,042,756.00 | -14,153,945.00 |
| 单季度经营活动产生的现金流量(元) | 34,944,776.00 | 116,084,740.00 | 93,290,948.00 | 103,818,779.00 | 65,025,424.00 | 132,912,847.00 | 94,991,157.00 | 98,028,733.00 | 17,227,621.00 |
| 单季度投资活动产生的现金流量(元) | -38,329,696.00 | 38,269,341.00 | -97,382,867.00 | -61,908,211.00 | -89,865,489.00 | -98,818,974.00 | -75,451,184.00 | -100,879,786.00 | -131,860,022.00 |
| 单季度筹资活动产生的现金流量(元) | -95,633,226.00 | -306,648,861.00 | 37,236,587.00 | -53,886,013.00 | 63,937,725.00 | -23,639,197.00 | 50,491,898.00 | 49,565,810.00 | 37,742,319.00 |
| 单季度现金及现金等价物净增加(元) | -99,410,378.00 | -152,339,762.00 | 31,908,950.00 | -11,651,856.00 | 39,241,732.00 | 8,855,800.00 | 68,892,685.00 | 46,973,005.00 | -76,569,086.00 |
