| 2020年第三季度 | 2020年第二季度 | 2020年第一季度 | 2019年第四季度 | 2019年第三季度 | 2019年第二季度 | 2019年第一季度 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 50.00 | 46.00 | 57.00 | 56.00 | 53.00 | 51.00 | 52.00 |
| 单季度销售净利率(%) | 19.00 | 10.00 | 18.00 | 24.00 | 18.00 | 22.00 | 20.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 2.00 | 5.00 | 2.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 2.00 | 4.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 408,605,548.00 | 381,548,040.00 | 327,652,582.00 | 537,224,349.00 | 328,754,547.00 | 293,742,521.00 | 320,103,330.00 |
| 单季度营业总成本(元) | 321,956,600.00 | 326,550,766.00 | 255,866,176.00 | 389,210,528.00 | 273,208,376.00 | 269,217,207.00 | 267,725,342.00 |
| 单季度营业收入(元) | 408,605,548.00 | 381,548,040.00 | 327,652,582.00 | 537,224,349.00 | 328,754,547.00 | 293,742,521.00 | 320,103,330.00 |
| 单季度营业利润(元) | 81,875,358.00 | 45,747,594.00 | 65,618,228.00 | 140,212,512.00 | 69,837,819.00 | 75,956,127.00 | 70,667,200.00 |
| 单季度利润总额(元) | 81,621,448.00 | 45,749,302.00 | 65,178,647.00 | 142,331,160.00 | 69,681,747.00 | 75,856,398.00 | 70,617,219.00 |
| 单季度净利润(元) | 76,247,421.00 | 36,558,433.00 | 59,235,559.00 | 128,872,878.00 | 60,204,076.00 | 65,609,462.00 | 64,025,565.00 |
| 单季度归属母公司股东的净利润(元) | 74,875,589.00 | 34,641,919.00 | 57,979,999.00 | 129,007,974.00 | 59,929,776.00 | 63,017,399.00 | 62,115,203.00 |
| 单季度经营活动产生的现金流量(元) | 72,009,754.00 | 9,201,807.00 | -280,815,511.00 | 344,697,309.00 | -51,041,220.00 | -33,639,026.00 | -179,858,373.00 |
| 单季度投资活动产生的现金流量(元) | -141,675,724.00 | 5,650,599.00 | -61,621,288.00 | 8,790,041.00 | -31,575,674.00 | 2,274,878.00 | -52,591,900.00 |
| 单季度筹资活动产生的现金流量(元) | 1,189,172,505.00 | -144,359,428.00 | 159,904,810.00 | 79,221,486.00 | 28,370,243.00 | -16,469,493.00 | -31,727,094.00 |
| 单季度现金及现金等价物净增加(元) | 1,119,506,535.00 | -129,507,023.00 | -182,531,988.00 | 432,708,836.00 | -54,246,651.00 | -47,833,642.00 | -264,177,367.00 |
