流通市值:304.62亿 | 总市值:305.33亿 | ||
流通股本:7.17亿 | 总股本:7.19亿 |
报告期 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 |
一、营业总收入 | 4,148,494,215.04 | 15,326,305,266.09 | 10,937,989,218.32 | 7,346,375,296.97 |
营业收入 | 4,148,494,215.04 | 15,326,305,266.09 | 10,937,989,218.32 | 7,346,375,296.97 |
二、营业总成本 | 3,746,049,583.6 | 14,045,640,590.42 | 9,943,989,015.12 | 6,626,272,947.42 |
营业成本 | 2,449,858,989.14 | 9,142,818,040.75 | 6,438,021,175.47 | 4,346,304,520.21 |
营业税金及附加 | 14,509,848.43 | 55,302,566.34 | 38,262,287.41 | 25,003,769.25 |
销售费用 | 1,077,984,687.78 | 4,059,684,037.55 | 2,893,482,083.75 | 1,882,184,003.01 |
管理费用 | 172,962,246.2 | 657,323,686.12 | 479,183,571.22 | 307,780,786.71 |
财务费用 | 26,559,059.78 | 114,869,725.91 | 86,066,275.28 | 59,323,891.44 |
资产减值损失 | -15,088,965.73 | -40,745,767.51 | -28,480,029.22 | -18,976,936.57 |
三、其他经营收益 | -- | -- | -- | -- |
允许价值变动净收益 | -- | -- | -- | -- |
投资净收益 | 2,140,615.22 | 34,367,501.07 | 28,877,015.87 | 19,908,293.6 |
联营、合营企业投资收益 | -- | -- | -- | -- |
汇兑净收益 | -- | -- | -- | -- |
四、营业利润 | 407,317,398.08 | 1,338,867,165.17 | 1,031,692,418.46 | 744,886,727.15 |
营业外收入 | 2,049,138.34 | 9,915,650.62 | 7,269,264.11 | 4,348,462.45 |
营业外支出 | 2,086,557.62 | 10,877,075.85 | 7,254,970.47 | 5,070,091.42 |
非流动资产处置净损失 | -- | -- | -- | -- |
五、利润总额 | 407,279,978.8 | 1,337,905,739.94 | 1,031,706,712.1 | 744,165,098.18 |
所得税 | 105,433,761.78 | 347,156,935.44 | 262,989,394.42 | 189,461,064.03 |
未确认的投资损失 | -- | -- | -- | -- |
六、净利润(百万元) | 272.23 | 887.88 | 695.96 | 504.75 |
少数股东损益 | 29,618,551.8 | 102,864,306.65 | 72,760,832.11 | 49,953,827.12 |
归属于母公司股东的净利润 | 272,227,665.22 | 887,884,497.85 | 695,956,485.57 | 504,750,207.03 |
七、每股收益 | 0.38 | 1.25 | -- | 0.73 |
基本每股收益 | 0.38 | 1.25 | 0.98 | 0.73 |
稀释每股收益 | 0.38 | 1.24 | 0.97 | 0.72 |