| 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(%) | 12.00 | 15.00 | 11.00 | 12.00 | 13.00 | 19.00 | 13.00 | 16.00 | 12.00 |
| 单季度销售净利率(%) | -1.00 | 4.00 | - | 4.00 | - | 5.00 | 2.00 | 7.00 | -5.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | - | 1.00 | - | 2.00 | - | 2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | 1.00 | - | 1.00 | - | 1.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,060,341,055.00 | 1,196,309,197.00 | 1,166,076,932.00 | 1,177,515,156.00 | 991,941,146.00 | 1,187,253,420.00 | 1,050,856,588.00 | 1,003,242,342.00 | 710,912,673.00 |
| 单季度营业总成本(元) | 1,080,030,209.00 | 1,163,273,582.00 | 1,176,685,140.00 | 1,147,994,027.00 | 1,000,042,930.00 | 1,132,128,208.00 | 1,038,401,895.00 | 944,581,147.00 | 761,052,771.00 |
| 单季度营业收入(元) | 1,060,341,055.00 | 1,196,309,197.00 | 1,166,076,932.00 | 1,177,515,156.00 | 991,941,146.00 | 1,187,253,420.00 | 1,050,856,588.00 | 1,003,242,342.00 | 710,912,673.00 |
| 单季度营业利润(元) | -2,909,670.00 | 45,273,248.00 | 3,092,212.00 | 48,466,065.00 | 4,192,304.00 | 69,473,729.00 | 28,866,520.00 | 70,444,527.00 | -28,771,736.00 |
| 单季度利润总额(元) | -2,834,867.00 | 49,121,914.00 | 3,135,920.00 | 49,021,354.00 | 4,401,959.00 | 74,121,096.00 | 29,657,501.00 | 76,829,635.00 | -28,638,311.00 |
| 单季度净利润(元) | -9,804,659.00 | 46,917,623.00 | -5,322,964.00 | 42,229,352.00 | -3,691,323.00 | 64,880,067.00 | 20,658,789.00 | 67,878,688.00 | -35,636,344.00 |
| 单季度归属母公司股东的净利润(元) | -16,953,897.00 | 38,593,749.00 | -14,938,217.00 | 31,423,723.00 | -13,150,712.00 | 53,813,396.00 | 10,821,625.00 | 53,392,581.00 | -40,709,426.00 |
| 单季度经营活动产生的现金流量(元) | 48,682,572.00 | 194,856,899.00 | 58,747,800.00 | 12,354,266.00 | -57,788,403.00 | 280,973,437.00 | 165,401,875.00 | 29,676,653.00 | 58,601,652.00 |
| 单季度投资活动产生的现金流量(元) | 254,692,986.00 | -581,818,467.00 | 93,568,196.00 | -27,695,590.00 | 35,237,143.00 | -166,272,489.00 | -103,042,365.00 | -5,347,143.00 | 61,845,009.00 |
| 单季度筹资活动产生的现金流量(元) | - | -15,482,994.00 | -23,495,349.00 | 6,351,085.00 | 3,912,500.00 | -12,532,667.00 | -5,280,665.00 | -43,126,095.00 | 33,177,513.00 |
| 单季度现金及现金等价物净增加(元) | 303,383,410.00 | -402,687,024.00 | 129,864,874.00 | -8,999,400.00 | -18,997,753.00 | 97,850,289.00 | 51,911,752.00 | -16,367,997.00 | 152,517,386.00 |
