| 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： | |||||||||
| 单季度每股收益(元) | - | - | 1.00 | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 50.00 | 46.00 | 48.00 | 53.00 | 50.00 | 49.00 | 48.00 | 49.00 | 44.00 |
| 单季度销售净利率(%) | 10.00 | 5.00 | 23.00 | 18.00 | 23.00 | 11.00 | 23.00 | 27.00 | 24.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 68,959,966.00 | 93,119,886.00 | 82,349,375.00 | 80,558,314.00 | 69,781,520.00 | 71,544,777.00 | 64,186,465.00 | 59,486,649.00 | 46,613,815.00 |
| 单季度营业总成本(元) | 60,489,651.00 | 88,576,749.00 | 66,765,712.00 | 62,646,147.00 | 52,390,220.00 | 64,300,358.00 | 47,310,956.00 | 41,860,854.00 | 35,234,550.00 |
| 单季度营业收入(元) | 68,959,966.00 | 93,119,886.00 | 82,349,375.00 | 80,558,314.00 | 69,781,520.00 | 71,544,777.00 | 64,186,465.00 | 59,486,649.00 | 46,613,815.00 |
| 单季度营业利润(元) | 9,027,273.00 | 2,188,505.00 | 20,856,480.00 | 17,438,545.00 | 19,140,908.00 | 8,653,694.00 | 17,675,323.00 | 18,040,450.00 | 13,113,368.00 |
| 单季度利润总额(元) | 9,027,256.00 | 5,139,142.00 | 20,621,327.00 | 17,452,852.00 | 19,139,291.00 | 8,641,284.00 | 17,566,592.00 | 18,047,537.00 | 12,974,319.00 |
| 单季度净利润(元) | 7,128,113.00 | 4,838,149.00 | 18,923,167.00 | 14,606,587.00 | 16,082,089.00 | 8,163,768.00 | 14,506,049.00 | 15,824,109.00 | 10,996,867.00 |
| 单季度归属母公司股东的净利润(元) | 7,146,606.00 | 4,838,149.00 | 18,923,167.00 | 14,606,587.00 | 16,082,089.00 | 8,163,768.00 | 14,506,049.00 | 15,824,109.00 | 10,996,867.00 |
| 单季度经营活动产生的现金流量(元) | -9,749,056.00 | 26,996,681.00 | 18,924,114.00 | 11,608,340.00 | 13,205,694.00 | 34,094,388.00 | 13,287,859.00 | 16,578,510.00 | 10,545,723.00 |
| 单季度投资活动产生的现金流量(元) | -17,962,264.00 | -51,424,508.00 | -46,238,937.00 | -45,050,594.00 | 8,101,020.00 | 146,191,417.00 | -37,510,670.00 | 54,488,805.00 | 68,791,577.00 |
| 单季度筹资活动产生的现金流量(元) | 1,052,284.00 | -1,775,315.00 | -21,586,865.00 | - | - | -22,400,000.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | -26,631,453.00 | -27,012,836.00 | -49,036,328.00 | -53,579,956.00 | 21,325,904.00 | 157,270,581.00 | -24,364,418.00 | 19,072,095.00 | 79,413,968.00 |
