| 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 | - | - | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 42.00 | 44.00 | 47.00 | 44.00 | 46.00 | 44.00 | 46.00 | 51.00 | 49.00 |
| 单季度销售净利率(%) | 13.00 | 24.00 | 17.00 | 16.00 | 13.00 | 22.00 | 16.00 | 17.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 5.00 | 3.00 | 2.00 | 1.00 | 4.00 | 3.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 4.00 | 2.00 | 2.00 | 1.00 | 3.00 | 2.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 96,932,644.00 | 169,967,267.00 | 128,277,971.00 | 117,690,325.00 | 68,096,792.00 | 154,674,944.00 | 99,084,697.00 | 77,536,391.00 | 49,487,270.00 |
| 单季度营业总成本(元) | 92,637,845.00 | 132,007,402.00 | 103,195,163.00 | 97,991,833.00 | 64,101,170.00 | 119,629,841.00 | 77,086,931.00 | 61,663,527.00 | 43,169,861.00 |
| 单季度营业收入(元) | 96,932,644.00 | 169,967,267.00 | 128,277,971.00 | 117,690,325.00 | 68,096,792.00 | 154,674,944.00 | 99,084,697.00 | 77,536,391.00 | 49,487,270.00 |
| 单季度营业利润(元) | 13,871,338.00 | 42,676,514.00 | 26,479,730.00 | 19,648,560.00 | 10,182,825.00 | 37,808,322.00 | 20,035,457.00 | 15,125,857.00 | 7,793,747.00 |
| 单季度利润总额(元) | 13,870,329.00 | 42,693,105.00 | 25,950,840.00 | 21,161,710.00 | 10,182,914.00 | 37,777,754.00 | 20,056,015.00 | 15,121,687.00 | 7,663,610.00 |
| 单季度净利润(元) | 12,145,649.00 | 40,002,460.00 | 22,243,523.00 | 18,882,471.00 | 8,647,425.00 | 34,036,766.00 | 16,267,323.00 | 13,086,268.00 | 6,438,875.00 |
| 单季度归属母公司股东的净利润(元) | 12,145,649.00 | 40,002,460.00 | 22,243,523.00 | 18,882,471.00 | 8,647,425.00 | 34,036,766.00 | 16,267,323.00 | 13,086,268.00 | 6,438,875.00 |
| 单季度经营活动产生的现金流量(元) | -45,442,033.00 | 65,329,526.00 | -8,609,271.00 | 10,882,642.00 | -53,611,727.00 | 61,835,074.00 | 15,857,983.00 | 2,160,668.00 | -50,135,329.00 |
| 单季度投资活动产生的现金流量(元) | 13,728,044.00 | 2,382,726.00 | 28,372,678.00 | -19,069,550.00 | -151,581,906.00 | -260,999,960.00 | -25,461,876.00 | -9,848,802.00 | -4,617,595.00 |
| 单季度筹资活动产生的现金流量(元) | 1,363,019.00 | -21,154,561.00 | -22,309,473.00 | -3,477,778.00 | -204,701.00 | -90,689,135.00 | 558,509,857.00 | 15,251,408.00 | -1,166,503.00 |
| 单季度现金及现金等价物净增加(元) | -30,350,970.00 | 46,557,692.00 | -2,546,066.00 | -11,664,686.00 | -205,398,333.00 | -289,854,021.00 | 548,905,964.00 | 7,563,274.00 | -55,919,428.00 |
