| 2020年第三季度 | 2020年第二季度 | 2020年第一季度 | 2019年第四季度 | 2019年第三季度 | 2019年第二季度 | 2019年第一季度 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 32.00 | 26.00 | 26.00 | 23.00 | 34.00 | 26.00 | 23.00 |
| 单季度销售净利率(%) | 9.00 | 9.00 | 8.00 | 7.00 | 12.00 | 10.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 2.00 | 2.00 | 3.00 | 6.00 | - | - |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 2.00 | 3.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 505,802,760.00 | 358,837,840.00 | 257,354,874.00 | 343,219,465.00 | 315,659,430.00 | 350,205,665.00 | 261,541,255.00 |
| 单季度营业总成本(元) | 465,108,034.00 | 330,037,476.00 | 237,805,675.00 | 321,740,384.00 | 275,251,326.00 | 311,304,487.00 | 249,488,000.00 |
| 单季度营业收入(元) | 505,802,760.00 | 358,837,840.00 | 257,354,874.00 | 343,219,465.00 | 315,659,430.00 | 350,205,665.00 | 261,541,255.00 |
| 单季度营业利润(元) | 51,586,560.00 | 35,314,767.00 | 23,954,276.00 | 27,891,291.00 | 46,606,109.00 | 41,560,325.00 | 14,046,904.00 |
| 单季度利润总额(元) | 51,770,049.00 | 35,385,010.00 | 23,382,553.00 | 28,089,685.00 | 46,415,727.00 | 41,512,393.00 | 14,111,328.00 |
| 单季度净利润(元) | 45,936,834.00 | 30,513,105.00 | 20,155,346.00 | 25,605,726.00 | 36,653,213.00 | 36,323,921.00 | 12,636,528.00 |
| 单季度归属母公司股东的净利润(元) | 45,936,834.00 | 30,513,105.00 | 20,155,346.00 | 25,605,726.00 | 36,653,213.00 | 36,323,921.00 | 12,636,528.00 |
| 单季度经营活动产生的现金流量(元) | 24,452,300.00 | -3,232,488.00 | -9,030,174.00 | 137,030,090.00 | 29,078,221.00 | 47,405,061.00 | -60,052,351.00 |
| 单季度投资活动产生的现金流量(元) | 1,776,503.00 | -117,796,638.00 | -402,779,408.00 | -6,121,018.00 | -1,500,000.00 | -8,002,456.00 | -3,130,794.00 |
| 单季度筹资活动产生的现金流量(元) | 129,347,822.00 | -50,473,744.00 | -2,410,934.00 | 528,252,695.00 | -22,781,870.00 | -7,694,311.00 | 30,876,829.00 |
| 单季度现金及现金等价物净增加(元) | 147,067,724.00 | -173,321,119.00 | -413,403,155.00 | 662,144,781.00 | 3,622,143.00 | 32,931,588.00 | -33,455,751.00 |
