| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 38.00 | 34.00 | 42.00 | 48.00 | 43.00 | 40.00 | 37.00 |
| 单季度销售净利率(%) | 13.00 | 17.00 | 19.00 | 21.00 | 16.00 | 18.00 | 14.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 4.00 | 6.00 | 7.00 | 6.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 3.00 | 4.00 | 4.00 | 3.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 101,535,538.00 | 175,836,757.00 | 135,540,203.00 | 125,056,386.00 | 122,270,070.00 | 158,153,303.00 | 161,162,983.00 |
| 单季度营业总成本(元) | 88,650,105.00 | 142,530,822.00 | 103,901,486.00 | 93,433,618.00 | 99,421,599.00 | 132,544,132.00 | 133,214,015.00 |
| 单季度营业收入(元) | 101,535,538.00 | 175,836,757.00 | 135,540,203.00 | 125,056,386.00 | 122,270,070.00 | 158,153,303.00 | 161,162,983.00 |
| 单季度营业利润(元) | 16,345,655.00 | 32,058,762.00 | 32,001,053.00 | 32,075,137.00 | 23,671,491.00 | 31,978,564.00 | 27,721,469.00 |
| 单季度利润总额(元) | 16,345,849.00 | 32,111,313.00 | 31,958,751.00 | 32,059,324.00 | 23,671,521.00 | 31,964,702.00 | 27,735,731.00 |
| 单季度净利润(元) | 13,297,712.00 | 30,313,961.00 | 25,753,167.00 | 26,479,577.00 | 19,856,345.00 | 29,142,309.00 | 22,504,240.00 |
| 单季度归属母公司股东的净利润(元) | 13,427,472.00 | 30,156,946.00 | 23,938,174.00 | 25,043,986.00 | 19,416,055.00 | 28,387,970.00 | 20,624,663.00 |
| 单季度经营活动产生的现金流量(元) | -30,389,377.00 | -290,728.00 | 77,948,077.00 | -3,109,028.00 | 66,199,016.00 | 24,111,269.00 | 30,746,188.00 |
| 单季度投资活动产生的现金流量(元) | 7,026,121.00 | -16,938,570.00 | 66,012,812.00 | -42,919,251.00 | -33,511,332.00 | 3,520,212.00 | -4,528,657.00 |
| 单季度筹资活动产生的现金流量(元) | -2,305,378.00 | 667,451,678.00 | -3,988,262.00 | -2,924,316.00 | -559,620.00 | -78,534.00 | -229,715.00 |
| 单季度现金及现金等价物净增加(元) | -25,982,834.00 | 648,636,096.00 | 140,839,013.00 | -49,361,755.00 | 31,767,388.00 | 24,601,883.00 | 25,601,336.00 |
