流通市值:17.77亿 | 总市值:30.14亿 | ||
流通股本:1.42亿 | 总股本:2.40亿 |
报告期 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 |
一、营业总收入 | 248,035,260.54 | 1,140,279,009.4 | 743,370,185.52 | 448,247,138.96 |
营业收入 | 248,035,260.54 | 1,140,279,009.4 | 743,370,185.52 | 448,247,138.96 |
二、营业总成本 | 252,502,534.58 | 1,136,657,987.44 | 708,811,120.45 | 421,691,165.91 |
营业成本 | 165,464,977.2 | 777,336,158.57 | 499,645,906.34 | 293,838,888.46 |
营业税金及附加 | 4,262,029.54 | 16,348,185.19 | 11,350,468.03 | 6,774,493.5 |
销售费用 | 38,304,852.87 | 168,189,552.89 | 97,266,902.51 | 60,013,618.94 |
管理费用 | 16,390,860.06 | 70,512,795.57 | 46,333,972.73 | 30,096,668.16 |
财务费用 | 823,980.38 | -8,415,159.64 | -8,548,136.07 | -5,090,958.08 |
资产减值损失 | -1,938,905.8 | -5,369,070.52 | -2,609,032.33 | -1,703,457.91 |
三、其他经营收益 | -- | -2,500,000 | -- | -- |
允许价值变动净收益 | 827,852.9 | 1,333,390.32 | 582,784.9 | 2,160,901.68 |
投资净收益 | 481,140.46 | 4,365,788.17 | 3,773,720.65 | 857,917.35 |
联营、合营企业投资收益 | -- | -- | -- | -- |
汇兑净收益 | -- | -- | -- | -- |
四、营业利润 | 3,637,015.42 | 37,096,070.74 | 60,129,608.17 | 40,482,797.93 |
营业外收入 | 67,677.25 | 327,976.86 | 546,818.32 | 213,629.75 |
营业外支出 | 101,972.41 | 445,920.34 | 82,053.02 | 950 |
非流动资产处置净损失 | -- | -- | -- | -- |
五、利润总额 | 3,602,720.26 | 36,978,127.26 | 60,594,373.47 | 40,695,477.68 |
所得税 | 1,149,176.29 | 4,862,230.68 | 5,913,460.63 | 406,718.35 |
未确认的投资损失 | -- | -- | -- | -- |
六、净利润(百万元) | 4.58 | 37.22 | 50.85 | 36.47 |
少数股东损益 | -2,125,269.87 | -5,107,305.5 | 3,830,714.71 | 3,817,010.3 |
归属于母公司股东的净利润 | 4,578,813.84 | 37,223,202.08 | 50,850,198.13 | 36,471,749.03 |
七、每股收益 | 0.02 | 0.16 | 0.21 | 0.15 |
基本每股收益 | 0.02 | 0.16 | 0.21 | 0.15 |
稀释每股收益 | 0.02 | 0.16 | 0.21 | 0.15 |