| 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(%) | 34.00 | 28.00 | 27.00 | 33.00 | 32.00 | 26.00 | 33.00 | 26.00 | 39.00 |
| 单季度销售净利率(%) | 9.00 | 6.00 | 7.00 | 13.00 | 8.00 | 6.00 | 11.00 | 8.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 3.00 | 1.00 | 2.00 | 3.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 210,175,206.00 | 307,256,817.00 | 320,423,944.00 | 263,966,090.00 | 167,967,019.00 | 402,957,326.00 | 267,651,144.00 | 250,700,580.00 | 85,940,118.00 |
| 单季度营业总成本(元) | 190,384,320.00 | 298,992,245.00 | 293,514,993.00 | 226,614,007.00 | 159,403,898.00 | 372,702,358.00 | 230,303,635.00 | 227,980,125.00 | 87,275,163.00 |
| 单季度营业收入(元) | 210,175,206.00 | 307,256,817.00 | 320,423,944.00 | 263,966,090.00 | 167,967,019.00 | 402,957,326.00 | 267,651,144.00 | 250,700,580.00 | 85,940,118.00 |
| 单季度营业利润(元) | 22,953,786.00 | 21,901,029.00 | 25,677,511.00 | 37,263,437.00 | 16,204,632.00 | 27,640,804.00 | 33,634,719.00 | 23,527,128.00 | 4,901,827.00 |
| 单季度利润总额(元) | 22,863,584.00 | 22,897,509.00 | 24,018,859.00 | 37,443,833.00 | 16,839,878.00 | 27,457,085.00 | 33,174,680.00 | 23,351,627.00 | 4,843,965.00 |
| 单季度净利润(元) | 18,279,869.00 | 16,932,678.00 | 21,948,743.00 | 34,972,900.00 | 13,788,240.00 | 23,309,881.00 | 28,440,712.00 | 20,929,814.00 | 4,775,268.00 |
| 单季度归属母公司股东的净利润(元) | 18,094,190.00 | 16,015,083.00 | 20,068,363.00 | 26,856,863.00 | 10,757,067.00 | 15,767,673.00 | 23,929,829.00 | 21,768,909.00 | 6,439,081.00 |
| 单季度经营活动产生的现金流量(元) | -71,165,050.00 | 93,185,832.00 | 223,048.00 | 6,171,310.00 | -24,554,927.00 | 39,730,550.00 | -7,159,359.00 | 49,580,546.00 | -26,682,248.00 |
| 单季度投资活动产生的现金流量(元) | -205,152,265.00 | -45,874,375.00 | -47,521,509.00 | -28,961,435.00 | 40,338,291.00 | -86,618,304.00 | 100,797,602.00 | -39,827,515.00 | -70,932,449.00 |
| 单季度筹资活动产生的现金流量(元) | -5,218,450.00 | 289,980,140.00 | 7,439,071.00 | -2,812,143.00 | -63,121,600.00 | -2,847,486.00 | -13,308,686.00 | -28,642,931.00 | 81,892,078.00 |
| 单季度现金及现金等价物净增加(元) | -281,573,639.00 | 337,198,474.00 | -39,852,811.00 | -25,555,887.00 | -47,498,901.00 | -50,434,787.00 | 80,945,450.00 | -18,318,993.00 | -16,095,192.00 |
