| 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(%) | 11.00 | 14.00 | 13.00 | 15.00 | 20.00 | 19.00 | 24.00 |
| 单季度销售净利率(%) | 5.00 | 8.00 | 5.00 | 6.00 | 10.00 | 10.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | 2.00 | 4.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 314,944,169.00 | 205,710,138.00 | 350,569,603.00 | 303,526,036.00 | 272,552,348.00 | 265,051,291.00 | 191,070,693.00 |
| 单季度营业总成本(元) | 303,791,026.00 | 199,371,315.00 | 326,932,028.00 | 280,935,532.00 | 237,708,865.00 | 238,370,157.00 | 169,449,312.00 |
| 单季度营业收入(元) | 314,944,169.00 | 205,710,138.00 | 350,569,603.00 | 303,526,036.00 | 272,552,348.00 | 265,051,291.00 | 191,070,693.00 |
| 单季度营业利润(元) | 15,432,356.00 | 11,223,575.00 | 22,117,649.00 | 21,413,034.00 | 31,987,268.00 | 26,307,855.00 | 22,065,635.00 |
| 单季度利润总额(元) | 15,430,102.00 | 11,244,975.00 | 21,929,032.00 | 21,383,014.00 | 31,819,143.00 | 25,861,341.00 | 19,970,277.00 |
| 单季度净利润(元) | 15,143,527.00 | 16,376,078.00 | 18,427,938.00 | 18,136,680.00 | 26,814,721.00 | 25,386,532.00 | 16,727,406.00 |
| 单季度归属母公司股东的净利润(元) | 15,143,527.00 | 16,376,078.00 | 18,427,938.00 | 18,136,680.00 | 26,814,721.00 | 25,386,532.00 | 16,727,406.00 |
| 单季度经营活动产生的现金流量(元) | 882,412.00 | 154,572,206.00 | 18,661,632.00 | 32,048,752.00 | -2,108,845.00 | -33,175,962.00 | -45,993,577.00 |
| 单季度投资活动产生的现金流量(元) | -410,436,347.00 | -118,512,146.00 | -26,522,037.00 | -20,002,198.00 | 3,411,242.00 | 6,999,759.00 | 36,823,339.00 |
| 单季度筹资活动产生的现金流量(元) | -5,996,916.00 | 1,063,434,321.00 | -1,310,193.00 | -918,252.00 | -1,125,997.00 | -534,189.00 | -430,919.00 |
| 单季度现金及现金等价物净增加(元) | -415,550,851.00 | 1,099,352,250.00 | -9,124,564.00 | 10,833,097.00 | 352,025.00 | -28,226,959.00 | -11,783,788.00 |
