流通市值:10.43亿 | 总市值:15.42亿 | ||
流通股本:2.15亿 | 总股本:3.18亿 |
报告期 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 |
一、营业总收入 | 135,352,879.35 | 736,685,771.58 | 601,836,443.54 | 495,001,560.78 |
营业收入 | 135,352,879.35 | 736,685,771.58 | 601,836,443.54 | 495,001,560.78 |
二、营业总成本 | 158,112,243.94 | 813,592,020.45 | 694,140,808.81 | 554,045,757.51 |
营业成本 | 51,945,254.98 | 432,703,168.61 | 370,075,131.55 | 319,590,145.02 |
营业税金及附加 | 1,845,075.2 | 11,320,854.47 | 8,158,095.23 | 5,044,780.93 |
销售费用 | 57,312,574.16 | 228,429,978.37 | 203,837,679.61 | 156,519,944.89 |
管理费用 | 36,189,764.77 | 102,899,934.2 | 86,929,268.52 | 61,050,659.71 |
财务费用 | 3,528,197.12 | 8,994,350.55 | 3,344,505.39 | -1,032,123.49 |
资产减值损失 | -- | -10,467,766.08 | -7,226,584.7 | -7,226,584.7 |
三、其他经营收益 | -- | 800,031.64 | -- | -- |
允许价值变动净收益 | 78,000 | -390,000 | -384,000 | -306,000 |
投资净收益 | 545,501.18 | 4,960,477.14 | 7,145,479.81 | 7,671,075.1 |
联营、合营企业投资收益 | -- | -- | -- | -- |
汇兑净收益 | -- | -- | -- | -- |
四、营业利润 | -17,754,542.41 | -60,991,662.88 | -71,640,936.42 | -43,515,360.38 |
营业外收入 | 55,443.26 | 22,867,496 | 4,015,465.27 | 1,585,208.65 |
营业外支出 | 107,353.96 | 16,320,156.01 | 3,715,299.27 | 1,648,597.04 |
非流动资产处置净损失 | -- | -- | -- | -- |
五、利润总额 | -17,806,453.11 | -54,444,322.89 | -71,340,770.42 | -43,578,748.77 |
所得税 | -1,699,434.15 | 17,894,851.48 | -2,963,591.8 | -2,618,908.94 |
未确认的投资损失 | -- | -- | -- | -- |
六、净利润(百万元) | -15.76 | -67.81 | -67.84 | -40.48 |
少数股东损益 | -350,445.93 | -4,533,779.29 | -540,674.52 | -480,090.78 |
归属于母公司股东的净利润 | -15,756,573.03 | -67,805,395.08 | -67,836,504.1 | -40,479,749.05 |
七、每股收益 | -0.05 | -0.21 | -0.21 | -0.13 |
基本每股收益 | -0.05 | -0.21 | -0.21 | -0.13 |
稀释每股收益 | -0.05 | -0.21 | -0.21 | -0.13 |