| 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 | 1.00 | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 39.00 | 37.00 | 46.00 | 45.00 | 42.00 | 41.00 | 45.00 | 41.00 | 46.00 |
| 单季度销售净利率(%) | 24.00 | 26.00 | 30.00 | 28.00 | 26.00 | 32.00 | 26.00 | 25.00 | 25.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 5.00 | 4.00 | 4.00 | 4.00 | 3.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 4.00 | 4.00 | 3.00 | 4.00 | 3.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 177,448,761.00 | 169,384,604.00 | 166,292,228.00 | 149,621,296.00 | 139,411,468.00 | 125,566,966.00 | 107,865,088.00 | 100,610,102.00 | 70,161,250.00 |
| 单季度营业总成本(元) | 131,504,077.00 | 130,253,675.00 | 113,291,717.00 | 104,561,454.00 | 99,889,371.00 | 90,000,479.00 | 75,429,094.00 | 73,339,379.00 | 52,379,394.00 |
| 单季度营业收入(元) | 177,448,761.00 | 169,384,604.00 | 166,292,228.00 | 149,621,296.00 | 139,411,468.00 | 125,566,966.00 | 107,865,088.00 | 100,610,102.00 | 70,161,250.00 |
| 单季度营业利润(元) | 49,027,130.00 | 49,919,996.00 | 56,899,820.00 | 48,306,376.00 | 42,100,996.00 | 41,908,641.00 | 32,447,484.00 | 28,424,228.00 | 21,119,063.00 |
| 单季度利润总额(元) | 48,680,285.00 | 49,929,042.00 | 56,899,821.00 | 48,473,832.00 | 42,097,421.00 | 46,619,547.00 | 32,487,128.00 | 28,536,013.00 | 20,727,983.00 |
| 单季度净利润(元) | 42,687,997.00 | 43,927,773.00 | 49,802,257.00 | 42,449,755.00 | 36,687,950.00 | 40,033,640.00 | 28,116,236.00 | 24,931,146.00 | 17,835,208.00 |
| 单季度归属母公司股东的净利润(元) | 42,687,997.00 | 43,927,773.00 | 49,802,257.00 | 42,449,755.00 | 36,687,950.00 | 40,033,640.00 | 28,116,236.00 | 24,931,146.00 | 17,835,208.00 |
| 单季度经营活动产生的现金流量(元) | 6,283,915.00 | 49,414,732.00 | 7,685,535.00 | 53,635,845.00 | 42,687,225.00 | 13,053,760.00 | 25,284,873.00 | 22,756,677.00 | 28,590,914.00 |
| 单季度投资活动产生的现金流量(元) | 221,529,339.00 | 9,416,426.00 | -13,697,161.00 | -24,404,061.00 | -97,021,210.00 | 45,282,668.00 | -16,034,556.00 | -324,239,925.00 | -17,718,689.00 |
| 单季度筹资活动产生的现金流量(元) | - | -913,313.00 | - | - | - | 4,124,769.00 | -1,185,719.00 | -42,317,138.00 | -28,188,978.00 |
| 单季度现金及现金等价物净增加(元) | 227,584,667.00 | 57,480,740.00 | -5,979,162.00 | -13,316,075.00 | -54,442,629.00 | 62,082,203.00 | 7,915,860.00 | -343,822,446.00 | -17,249,841.00 |
