| 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(%) | 32.00 | -19.00 | 50.00 | 39.00 | 43.00 | 45.00 | 50.00 | 55.00 | 37.00 |
| 单季度销售净利率(%) | 6.00 | -211.00 | -2.00 | 12.00 | 10.00 | 47.00 | -2.00 | 18.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -7.00 | - | 2.00 | 2.00 | 15.00 | - | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | -2.00 | - | 1.00 | - | 4.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 590,818,840.00 | 142,331,716.00 | 378,835,122.00 | 843,201,880.00 | 655,741,005.00 | 1,178,084,612.00 | 427,006,582.00 | 509,662,659.00 | 691,472,901.00 |
| 单季度营业总成本(元) | 600,998,614.00 | 396,679,310.00 | 405,216,146.00 | 723,883,773.00 | 580,942,215.00 | 841,834,453.00 | 447,606,576.00 | 423,476,928.00 | 611,992,847.00 |
| 单季度营业收入(元) | 590,818,840.00 | 142,331,716.00 | 378,835,122.00 | 843,201,880.00 | 655,741,005.00 | 1,178,084,612.00 | 427,006,582.00 | 509,662,659.00 | 691,472,901.00 |
| 单季度营业利润(元) | 37,504,687.00 | -343,491,310.00 | 842,527.00 | 111,935,472.00 | 82,746,637.00 | 642,658,299.00 | -7,410,744.00 | 106,689,880.00 | 77,688,062.00 |
| 单季度利润总额(元) | 37,839,162.00 | -344,695,703.00 | -2,048,188.00 | 110,949,458.00 | 84,432,911.00 | 638,002,066.00 | -9,284,359.00 | 107,382,343.00 | 75,626,988.00 |
| 单季度净利润(元) | 34,064,984.00 | -299,836,800.00 | -7,324,669.00 | 101,377,387.00 | 62,784,898.00 | 558,651,458.00 | -9,980,430.00 | 90,624,221.00 | 57,800,454.00 |
| 单季度归属母公司股东的净利润(元) | 34,288,115.00 | -314,502,536.00 | -15,927,662.00 | 98,044,740.00 | 65,712,355.00 | 540,374,173.00 | -9,817,766.00 | 93,272,730.00 | 61,794,528.00 |
| 单季度经营活动产生的现金流量(元) | 20,387,670.00 | 235,663,891.00 | -222,606,902.00 | 110,866,730.00 | -223,803,277.00 | 670,929,133.00 | -244,881,568.00 | -211,799,656.00 | -76,159,293.00 |
| 单季度投资活动产生的现金流量(元) | -41,846,671.00 | -229,395,206.00 | -348,159,909.00 | -212,151,344.00 | -321,983,101.00 | -1,029,110,783.00 | -169,760,765.00 | -190,875,323.00 | -255,731,477.00 |
| 单季度筹资活动产生的现金流量(元) | 151,507,016.00 | -204,550,300.00 | 327,813,410.00 | 36,887,644.00 | 280,378,087.00 | 784,187,870.00 | 376,875,957.00 | 465,564,315.00 | 290,690,453.00 |
| 单季度现金及现金等价物净增加(元) | 130,019,243.00 | -198,358,854.00 | -243,005,803.00 | -64,557,298.00 | -265,447,632.00 | 425,870,685.00 | -38,024,309.00 | 62,988,384.00 | -41,246,665.00 |
