流通市值:346.20亿 | 总市值:416.94亿 | ||
流通股本:4.52亿 | 总股本:5.44亿 |
报告期 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 |
一、营业总收入 | 1,442,770,395.49 | 3,105,149,629.68 | 2,029,816,801.54 | 1,255,818,823.39 |
营业收入 | 1,442,770,395.49 | 3,105,149,629.68 | 2,029,816,801.54 | 1,255,818,823.39 |
二、营业总成本 | 1,008,533,596.22 | 2,483,462,437.68 | 1,634,439,887.11 | 1,022,554,294.32 |
营业成本 | 736,658,489.58 | 1,820,840,537.68 | 1,142,604,691.26 | 716,071,199.98 |
营业税金及附加 | 6,497,552.41 | 14,056,182.81 | 10,004,693.86 | 6,245,498.32 |
销售费用 | 53,058,451.86 | 97,019,085.71 | 68,446,999.6 | 49,842,288.24 |
管理费用 | 96,466,639.56 | 289,613,425.52 | 187,523,262.56 | 115,849,119.88 |
财务费用 | 10,938,366.01 | -1,889,400.52 | 2,239,154.01 | 406,922.29 |
资产减值损失 | -5,059,512.68 | -22,519,938.06 | -9,496,249.95 | -9,508,372.93 |
三、其他经营收益 | 15,771,113.42 | -16,115,293.44 | -6,282,827.26 | -16,261,099.68 |
允许价值变动净收益 | 2,232,000 | 5,641,100 | 572,600 | 2,806,100 |
投资净收益 | -3,650,298.45 | -12,426,527.56 | 15,735,386.12 | 14,386,869.47 |
联营、合营企业投资收益 | -4,211,298.45 | -31,341,988.46 | -8,316,303.05 | -4,528,130.53 |
汇兑净收益 | -- | -- | -- | -- |
四、营业利润 | 421,998,582.97 | 565,596,356.12 | 389,327,250.6 | 236,940,781.9 |
营业外收入 | 963,621.39 | 2,214,236.1 | 2,672,726.47 | 1,821,392.47 |
营业外支出 | 5,293,090.82 | 18,979,342.57 | 13,715,954.14 | 6,282,777.27 |
非流动资产处置净损失 | -- | -- | -- | -- |
五、利润总额 | 417,669,113.54 | 548,831,249.65 | 378,284,022.93 | 232,479,397.1 |
所得税 | 59,477,591.43 | 73,243,823.98 | 32,656,561.35 | 18,947,575.9 |
未确认的投资损失 | -- | -- | -- | -- |
六、净利润(百万元) | 381.9 | 523.92 | 360.7 | 214.57 |
少数股东损益 | -23,707,187.56 | -48,327,957.66 | -15,073,359.27 | -1,037,119.53 |
归属于母公司股东的净利润 | 381,898,709.67 | 523,915,383.33 | 360,700,820.85 | 214,568,940.73 |
七、每股收益 | 0.7 | 0.97 | 0.66 | 0.39 |
基本每股收益 | 0.7 | 0.97 | 0.66 | 0.39 |
稀释每股收益 | 0.7 | 0.97 | 0.66 | 0.39 |