| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 31.00 | 33.00 | 47.00 | 47.00 | 40.00 | 17.00 | -19.00 |
| 单季度销售净利率(%) | 33.00 | 4.00 | 30.00 | 28.00 | 35.00 | 9.00 | 27.00 |
| 单季度净资产收益率ROE(%) | 2.00 | - | 9.00 | 7.00 | 8.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | - | 5.00 | 4.00 | 4.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 227,344,425.00 | 264,241,321.00 | 394,870,781.00 | 328,335,249.00 | 287,795,266.00 | 321,041,469.00 | -137,238,872.00 |
| 单季度营业总成本(元) | 183,080,767.00 | 247,190,673.00 | 249,762,816.00 | 209,852,528.00 | 205,666,579.00 | 299,273,702.00 | -110,213,731.00 |
| 单季度营业收入(元) | 227,344,425.00 | 264,241,321.00 | 394,870,781.00 | 328,335,249.00 | 287,795,266.00 | 321,041,469.00 | -137,238,872.00 |
| 单季度营业利润(元) | 75,385,295.00 | 10,197,812.00 | 135,436,260.00 | 122,608,213.00 | 100,065,356.00 | 26,090,064.00 | -18,460,322.00 |
| 单季度利润总额(元) | 75,385,515.00 | 10,003,952.00 | 134,937,440.00 | 122,608,873.00 | 100,046,284.00 | 26,958,399.00 | -18,822,825.00 |
| 单季度净利润(元) | 75,266,226.00 | 11,264,849.00 | 117,979,675.00 | 91,370,541.00 | 99,606,751.00 | 30,014,674.00 | -37,201,990.00 |
| 单季度归属母公司股东的净利润(元) | 75,266,226.00 | 11,264,849.00 | 117,979,675.00 | 91,370,541.00 | 99,606,751.00 | 30,014,674.00 | -37,201,990.00 |
| 单季度经营活动产生的现金流量(元) | -104,908,190.00 | 515,590,341.00 | -104,229,568.00 | 18,289,752.00 | 42,776,359.00 | -72,372,570.00 | -83,480,724.00 |
| 单季度投资活动产生的现金流量(元) | -485,539.00 | -6,179,372.00 | -22,646,650.00 | -3,921,759.00 | -5,113,819.00 | -24,824,446.00 | 1,296,750.00 |
| 单季度筹资活动产生的现金流量(元) | -87,923.00 | 2,775,798,012.00 | -5,348,333.00 | -41,239,780.00 | -20,176,042.00 | -36,292,925.00 | -735,556.00 |
| 单季度现金及现金等价物净增加(元) | -105,417,820.00 | 3,285,042,783.00 | -132,301,725.00 | -27,114,072.00 | 17,527,768.00 | -134,517,180.00 | -83,158,804.00 |
