| 2022年第三季度 | 2022年第二季度 | 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 25.00 | 25.00 | 25.00 | -4.00 | 25.00 | 24.00 | 34.00 |
| 单季度销售净利率(%) | 4.00 | 7.00 | 3.00 | -50.00 | 4.00 | 8.00 | 14.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | - | -10.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | -7.00 | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 391,941,028.00 | 334,025,276.00 | 218,516,899.00 | 517,049,928.00 | 333,032,577.00 | 473,555,165.00 | 232,317,589.00 |
| 单季度营业总成本(元) | 373,743,874.00 | 319,183,074.00 | 219,795,357.00 | 699,265,244.00 | 318,101,548.00 | 444,455,374.00 | 208,512,567.00 |
| 单季度营业收入(元) | 391,941,028.00 | 334,025,276.00 | 218,516,899.00 | 517,049,928.00 | 333,032,577.00 | 473,555,165.00 | 232,317,589.00 |
| 单季度营业利润(元) | 17,669,096.00 | 25,343,732.00 | 8,521,895.00 | -279,424,983.00 | 16,889,153.00 | 40,664,857.00 | 35,475,365.00 |
| 单季度利润总额(元) | 17,181,566.00 | 24,838,650.00 | 8,403,398.00 | -275,569,004.00 | 16,764,589.00 | 40,446,472.00 | 35,211,493.00 |
| 单季度净利润(元) | 14,396,174.00 | 23,245,447.00 | 7,252,931.00 | -260,687,839.00 | 13,984,508.00 | 35,697,353.00 | 31,736,969.00 |
| 单季度归属母公司股东的净利润(元) | 9,606,812.00 | 25,445,178.00 | 7,703,573.00 | -258,772,377.00 | 14,198,770.00 | 35,527,830.00 | 31,868,297.00 |
| 单季度经营活动产生的现金流量(元) | 34,401,616.00 | 39,990,075.00 | -40,467,104.00 | 72,434,894.00 | -4,957,489.00 | -95,188,366.00 | -74,653,107.00 |
| 单季度投资活动产生的现金流量(元) | 124,010,140.00 | -135,097,313.00 | 262,699,715.00 | -256,483,087.00 | 83,426,947.00 | -72,195,489.00 | 48,409,317.00 |
| 单季度筹资活动产生的现金流量(元) | -67,799,406.00 | -21,005,840.00 | -15,282,028.00 | -24,537,607.00 | -149,135,908.00 | 86,204,123.00 | 74,978,320.00 |
| 单季度现金及现金等价物净增加(元) | 90,612,351.00 | -116,113,078.00 | 206,950,584.00 | -208,752,368.00 | -70,666,450.00 | -81,179,732.00 | 48,734,529.00 |
