| 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(%) | 30.00 | 29.00 | 26.00 | 30.00 | 30.00 | 31.00 | 28.00 | 30.00 | 35.00 |
| 单季度销售净利率(%) | 18.00 | 9.00 | 13.00 | 16.00 | 18.00 | 16.00 | 15.00 | 20.00 | 19.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 3.00 | 3.00 | 4.00 | 5.00 | 4.00 | 3.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 191,403,805.00 | 170,468,433.00 | 140,712,068.00 | 133,068,850.00 | 172,457,903.00 | 152,290,654.00 | 121,190,835.00 | 132,566,762.00 | 125,148,306.00 |
| 单季度营业总成本(元) | 157,829,602.00 | 149,830,045.00 | 123,697,480.00 | 110,865,764.00 | 140,355,202.00 | 127,531,596.00 | 103,406,202.00 | 104,992,035.00 | 99,377,590.00 |
| 单季度营业收入(元) | 191,403,805.00 | 170,468,433.00 | 140,712,068.00 | 133,068,850.00 | 172,457,903.00 | 152,290,654.00 | 121,190,835.00 | 132,566,762.00 | 125,148,306.00 |
| 单季度营业利润(元) | 38,097,461.00 | 17,727,762.00 | 21,618,578.00 | 24,770,520.00 | 35,591,003.00 | 29,190,934.00 | 20,878,242.00 | 30,479,925.00 | 28,412,159.00 |
| 单季度利润总额(元) | 38,200,289.00 | 14,866,336.00 | 21,589,762.00 | 24,411,899.00 | 35,812,352.00 | 27,790,875.00 | 20,741,791.00 | 30,534,303.00 | 28,103,371.00 |
| 单季度净利润(元) | 33,506,762.00 | 14,676,393.00 | 18,803,005.00 | 21,310,414.00 | 30,746,017.00 | 24,862,781.00 | 17,892,269.00 | 26,439,437.00 | 24,326,808.00 |
| 单季度归属母公司股东的净利润(元) | 33,838,832.00 | 16,711,687.00 | 19,276,547.00 | 22,150,535.00 | 31,114,589.00 | 25,576,105.00 | 18,309,092.00 | 26,207,355.00 | 23,850,091.00 |
| 单季度经营活动产生的现金流量(元) | 4,881,326.00 | 66,424,480.00 | -7,384,923.00 | 41,674,599.00 | 3,109,006.00 | 69,816,954.00 | -9,688,832.00 | 31,804,857.00 | -6,381,400.00 |
| 单季度投资活动产生的现金流量(元) | 8,716,708.00 | -6,533,658.00 | -31,618,032.00 | 6,107,542.00 | 12,200,611.00 | -46,268,024.00 | -49,498,603.00 | 4,948,030.00 | 3,925,110.00 |
| 单季度筹资活动产生的现金流量(元) | -77,997.00 | 710,447.00 | -199,035.00 | -55,437,893.00 | -346,498.00 | 22,894,165.00 | 1,152,976.00 | -19,099,605.00 | 3,810,669.00 |
| 单季度现金及现金等价物净增加(元) | 13,454,384.00 | 60,346,367.00 | -39,174,531.00 | -7,678,499.00 | 14,932,407.00 | 45,806,215.00 | -58,401,219.00 | 17,627,456.00 | 1,385,914.00 |
