| 2022年第三季度 | 2022年第二季度 | 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 39.00 | 44.00 | 42.00 | 44.00 | 39.00 | 45.00 | 44.00 |
| 单季度销售净利率(%) | 9.00 | 25.00 | 12.00 | 28.00 | 45.00 | 16.00 | 25.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | 3.00 | 4.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 2.00 | 1.00 | 3.00 | 3.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 65,791,583.00 | 80,098,143.00 | 60,734,688.00 | 92,791,428.00 | 55,704,522.00 | 54,753,183.00 | 50,339,853.00 |
| 单季度营业总成本(元) | 56,420,652.00 | 63,015,016.00 | 52,062,822.00 | 66,202,309.00 | 45,774,267.00 | 46,774,428.00 | 34,137,055.00 |
| 单季度营业收入(元) | 65,791,583.00 | 80,098,143.00 | 60,734,688.00 | 92,791,428.00 | 55,704,522.00 | 54,753,183.00 | 50,339,853.00 |
| 单季度营业利润(元) | 6,236,060.00 | 22,807,793.00 | 8,287,184.00 | 30,372,958.00 | 28,740,369.00 | 9,184,235.00 | 14,277,946.00 |
| 单季度利润总额(元) | 6,236,060.00 | 22,787,621.00 | 8,308,725.00 | 30,457,573.00 | 28,740,162.00 | 9,550,304.00 | 14,267,263.00 |
| 单季度净利润(元) | 5,879,489.00 | 19,850,552.00 | 7,490,591.00 | 26,280,385.00 | 24,875,162.00 | 8,859,652.00 | 12,806,259.00 |
| 单季度归属母公司股东的净利润(元) | 5,906,908.00 | 19,908,028.00 | 7,528,941.00 | 26,238,091.00 | 24,896,156.00 | 8,900,717.00 | 12,831,981.00 |
| 单季度经营活动产生的现金流量(元) | -2,599,989.00 | -8,581,059.00 | 12,732,598.00 | 12,884,980.00 | -24,440,253.00 | -36,075,041.00 | -17,706,949.00 |
| 单季度投资活动产生的现金流量(元) | -147,511,862.00 | -40,885,010.00 | 32,765,339.00 | -34,013,842.00 | -70,843,530.00 | -14,088,230.00 | -8,431,001.00 |
| 单季度筹资活动产生的现金流量(元) | 158,497,298.00 | -102,682.00 | 9,784,374.00 | -1,757,246.00 | 184,143,987.00 | -432,600.00 | -4,300,178.00 |
| 单季度现金及现金等价物净增加(元) | 8,385,448.00 | -49,568,752.00 | 55,282,311.00 | -22,886,109.00 | 88,860,203.00 | -50,595,871.00 | -30,438,129.00 |
