流通市值:16.61亿 | 总市值:76.70亿 | ||
流通股本:1732.71万 | 总股本:8000.00万 |
报告期 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 |
一、营业总收入 | 976,745,010.33 | 459,664,016 | 1,417,847,418.25 | 980,934,449.28 |
营业收入 | 976,745,010.33 | 459,664,016 | 1,417,847,418.25 | 980,934,449.28 |
二、营业总成本 | 872,971,489.19 | 414,695,100.63 | 1,294,078,021.86 | 900,671,288.98 |
营业成本 | 767,286,349.48 | 363,346,247.91 | 1,160,664,205.05 | 800,639,101.75 |
营业税金及附加 | 1,299,804.53 | 615,539.92 | 1,847,113.27 | 1,222,991.9 |
销售费用 | 39,433,598.43 | 18,656,610.12 | 45,502,787.77 | 33,352,735.18 |
管理费用 | 32,061,859.48 | 16,590,541.93 | 34,321,956.84 | 23,695,292.17 |
财务费用 | 12,409,243.7 | 3,261,513.31 | 14,951,038.11 | 14,104,890.04 |
资产减值损失 | -1,455,483.49 | -1,849,606.88 | -3,951,593.23 | -1,711,323.94 |
三、其他经营收益 | 5,326,291.84 | 779,480.17 | -255,288.17 | -2,046,139.46 |
允许价值变动净收益 | -483,490.83 | 313,414.39 | -466,895.75 | 196,412.38 |
投资净收益 | -- | -- | 205,000 | 205,000 |
联营、合营企业投资收益 | -- | -- | 205,000 | -- |
汇兑净收益 | -- | -- | -- | -- |
四、营业利润 | 101,530,214.91 | 41,683,299.07 | 120,047,449.98 | 75,107,271.27 |
营业外收入 | 422,250.65 | 60,400.51 | 388,350.31 | 222,460.82 |
营业外支出 | 1,003,150.03 | 31,020.97 | 104,964.25 | 96,024.39 |
非流动资产处置净损失 | -- | -- | -- | -- |
五、利润总额 | 100,949,315.53 | 41,712,678.61 | 120,330,836.04 | 75,233,707.7 |
所得税 | 16,039,460.54 | 8,205,008.05 | 27,439,947.9 | 20,319,520.46 |
未确认的投资损失 | -- | -- | -- | -- |
六、净利润(百万元) | 77.4 | 32.61 | 92.41 | 54.98 |
少数股东损益 | 7,513,900.62 | 895,323.01 | 484,313.75 | -64,930.41 |
归属于母公司股东的净利润 | 77,395,954.37 | 32,612,347.55 | 92,406,574.39 | 54,979,117.65 |
七、每股收益 | 0.97 | 0.41 | 1.5 | 0.92 |
基本每股收益 | 0.97 | 0.41 | 1.5 | 0.92 |
稀释每股收益 | 0.97 | 0.41 | 1.5 | 0.92 |