| 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(%) | 33.00 | 39.00 | 31.00 | 30.00 | 26.00 | 20.00 | 26.00 | 29.00 | 32.00 |
| 单季度销售净利率(%) | 16.00 | 18.00 | 12.00 | 13.00 | 12.00 | 11.00 | 5.00 | 10.00 | 14.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 3.00 | 4.00 | 3.00 | 3.00 | 1.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 181,834,877.00 | 170,109,262.00 | 184,738,698.00 | 208,234,722.00 | 226,124,221.00 | 242,533,680.00 | 146,862,461.00 | 162,685,395.00 | 181,031,340.00 |
| 单季度营业总成本(元) | 147,233,321.00 | 129,504,940.00 | 162,815,931.00 | 178,823,875.00 | 195,561,341.00 | 216,897,528.00 | 139,547,749.00 | 144,357,842.00 | 151,857,478.00 |
| 单季度营业收入(元) | 181,834,877.00 | 170,109,262.00 | 184,738,698.00 | 208,234,722.00 | 226,124,221.00 | 242,533,680.00 | 146,862,461.00 | 162,685,395.00 | 181,031,340.00 |
| 单季度营业利润(元) | 33,411,778.00 | 44,364,540.00 | 23,207,028.00 | 31,233,699.00 | 32,253,345.00 | 26,697,751.00 | 9,687,456.00 | 19,814,327.00 | 31,491,771.00 |
| 单季度利润总额(元) | 33,316,705.00 | 34,911,827.00 | 22,968,159.00 | 30,677,262.00 | 31,949,746.00 | 26,558,939.00 | 8,212,966.00 | 19,753,199.00 | 30,942,942.00 |
| 单季度净利润(元) | 28,709,075.00 | 29,844,841.00 | 21,459,285.00 | 27,495,851.00 | 27,986,482.00 | 25,692,653.00 | 7,098,835.00 | 16,987,461.00 | 24,876,345.00 |
| 单季度归属母公司股东的净利润(元) | 30,488,373.00 | 30,902,882.00 | 22,556,427.00 | 23,994,906.00 | 23,034,227.00 | 21,027,836.00 | 7,677,190.00 | 15,444,998.00 | 20,689,445.00 |
| 单季度经营活动产生的现金流量(元) | 13,555,503.00 | 48,232,829.00 | 39,075,460.00 | 41,519,140.00 | 58,412,838.00 | 97,212,466.00 | 20,309,037.00 | -9,648,715.00 | 40,373,016.00 |
| 单季度投资活动产生的现金流量(元) | -31,875,009.00 | -6,527,868.00 | -104,091,884.00 | -62,196,177.00 | -68,232,584.00 | -77,906,144.00 | -54,661,063.00 | -103,604,161.00 | -48,867,702.00 |
| 单季度筹资活动产生的现金流量(元) | 5,154,608.00 | -48,883,985.00 | 122,245,256.00 | -18,185,949.00 | 44,732,919.00 | -10,898,938.00 | 44,481,240.00 | -33,572,174.00 | 159,109,459.00 |
| 单季度现金及现金等价物净增加(元) | -13,088,032.00 | -7,240,104.00 | 57,148,383.00 | -38,865,746.00 | 35,209,279.00 | 8,036,971.00 | 10,007,785.00 | -146,698,986.00 | 150,660,767.00 |
