流通市值:26.37亿 | 总市值:26.37亿 | ||
流通股本:6.66亿 | 总股本:6.66亿 |
报告期 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 |
一、营业总收入 | 632,280,952.64 | 455,763,400.24 | 259,186,576.24 | 968,036,391.36 |
营业收入 | 632,280,952.64 | 455,763,400.24 | 259,186,576.24 | 968,036,391.36 |
二、营业总成本 | 571,670,935.25 | 396,665,536.27 | 213,777,433.98 | 848,517,273.66 |
营业成本 | 357,234,551.03 | 249,709,471.74 | 139,976,817.74 | 543,961,549.05 |
营业税金及附加 | 23,807,651.56 | 17,503,443.31 | 9,555,246.77 | 32,213,765.64 |
销售费用 | 129,535,321.95 | 89,575,944.38 | 43,487,553.61 | 186,164,995.51 |
管理费用 | 55,166,136.39 | 35,805,157.96 | 18,621,099.18 | 78,450,040.49 |
财务费用 | 5,927,274.32 | 4,071,518.88 | 2,136,716.69 | 7,726,922.97 |
资产减值损失 | -- | -- | -- | -80,714.37 |
三、其他经营收益 | -21,021,192.58 | -13,386,591.99 | -10,846,347.5 | 2,392,137.52 |
允许价值变动净收益 | -- | 74,451.88 | -- | -- |
投资净收益 | 5,998,882.78 | 943,509.3 | 1,647,669.58 | 6,252,821.68 |
联营、合营企业投资收益 | 1,050,148.14 | 828,050.4 | 1,577,265.83 | -1,685,338.04 |
汇兑净收益 | -- | -- | -- | -- |
四、营业利润 | 67,492,299.19 | 60,730,159.59 | 47,809,117.98 | 127,829,223.55 |
营业外收入 | 624,913.37 | 549,564.07 | 464,045.65 | 9,125,812.13 |
营业外支出 | 989,081.18 | 761,303.91 | 368,327.5 | 12,250,344.46 |
非流动资产处置净损失 | -- | -- | -- | -- |
五、利润总额 | 67,128,131.38 | 60,518,419.75 | 47,904,836.13 | 124,704,691.22 |
所得税 | 18,211,322.65 | 18,638,878.09 | 12,252,288.11 | 38,198,735.98 |
未确认的投资损失 | -- | -- | -- | -- |
六、净利润(百万元) | 48.92 | 41.88 | 35.65 | 86.51 |
少数股东损益 | -- | -- | -- | -- |
归属于母公司股东的净利润 | 48,916,808.73 | 41,879,541.66 | 35,652,548.02 | 86,505,955.24 |
七、每股收益 | 0.07 | -- | 0.05 | 0.13 |
基本每股收益 | 0.07 | 0.06 | 0.05 | 0.13 |
稀释每股收益 | 0.07 | 0.06 | 0.05 | 0.13 |