| 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(%) | 22.00 | 18.00 | 21.00 | 23.00 | 27.00 | 19.00 | 24.00 | 24.00 | 32.00 |
| 单季度销售净利率(%) | 7.00 | 6.00 | 1.00 | 9.00 | 1.00 | 9.00 | 6.00 | 2.00 | -7.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | - | 4.00 | - | 3.00 | 1.00 | - | -1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | - | 2.00 | - | 3.00 | 1.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 575,408,816.00 | 1,609,520,263.00 | 848,811,853.00 | 1,096,081,077.00 | 437,641,362.00 | 1,671,786,515.00 | 631,009,019.00 | 512,467,753.00 | 190,676,792.00 |
| 单季度营业总成本(元) | 562,430,039.00 | 1,498,864,787.00 | 826,892,593.00 | 975,982,453.00 | 430,712,020.00 | 1,551,445,480.00 | 589,141,588.00 | 498,478,569.00 | 210,442,952.00 |
| 单季度营业收入(元) | 575,408,816.00 | 1,609,520,263.00 | 848,811,853.00 | 1,096,081,077.00 | 437,641,362.00 | 1,671,786,515.00 | 631,009,019.00 | 512,467,753.00 | 190,676,792.00 |
| 单季度营业利润(元) | 44,815,216.00 | 87,046,115.00 | 22,120,456.00 | 119,719,937.00 | 7,446,592.00 | 128,910,977.00 | 43,045,716.00 | 14,870,385.00 | -16,719,208.00 |
| 单季度利润总额(元) | 44,137,629.00 | 82,584,566.00 | 21,054,486.00 | 122,357,168.00 | 8,322,684.00 | 164,959,416.00 | 43,570,962.00 | 15,224,595.00 | -13,865,626.00 |
| 单季度净利润(元) | 40,674,816.00 | 97,509,141.00 | 12,176,337.00 | 101,481,309.00 | 6,382,813.00 | 149,369,726.00 | 36,112,513.00 | 12,198,677.00 | -12,780,899.00 |
| 单季度归属母公司股东的净利润(元) | 35,340,483.00 | 48,073,913.00 | 3,195,467.00 | 80,982,687.00 | 1,292,682.00 | 56,946,352.00 | 22,073,137.00 | -1,006,257.00 | -15,513,848.00 |
| 单季度经营活动产生的现金流量(元) | 402,708,677.00 | 41,945,497.00 | 197,515,310.00 | -494,198,823.00 | 565,237,564.00 | 716,432,686.00 | -145,305,179.00 | -16,850,932.00 | -214,683,418.00 |
| 单季度投资活动产生的现金流量(元) | 144,489,846.00 | -792,880,109.00 | 31,685,386.00 | 123,820,537.00 | 53,586,172.00 | -174,176,900.00 | -12,642,855.00 | -10,009,633.00 | -9,326,324.00 |
| 单季度筹资活动产生的现金流量(元) | -1,592,425.00 | 22,127,327.00 | 1,652,718.00 | -157,090,918.00 | 3,311,543.00 | 31,623,634.00 | -57,110,011.00 | -44,793,053.00 | 1,788,241.00 |
| 单季度现金及现金等价物净增加(元) | 545,606,098.00 | -728,807,274.00 | 230,853,414.00 | -527,469,204.00 | 622,135,279.00 | 573,854,735.00 | -215,058,045.00 | -71,653,617.00 | -222,221,502.00 |
