流通市值:99.25亿 | 总市值:114.53亿 | ||
流通股本:13.43亿 | 总股本:15.50亿 |
报告期 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 |
一、营业总收入 | 462,990,891.86 | 1,898,976,983.54 | 1,209,502,704.67 | 778,007,750.65 |
营业收入 | 462,990,891.86 | 1,898,976,983.54 | 1,209,502,704.67 | 778,007,750.65 |
二、营业总成本 | 343,652,104.79 | 1,419,623,092 | 946,138,215.74 | 620,400,738 |
营业成本 | 198,478,605.8 | 869,338,313.88 | 558,643,613.97 | 356,096,778.36 |
营业税金及附加 | 4,844,066.2 | 19,079,410.68 | 10,567,078.06 | 7,144,375.69 |
销售费用 | 33,090,463.14 | 152,984,177.05 | 109,769,015.35 | 79,555,832.56 |
管理费用 | 59,673,867.68 | 187,453,160.82 | 144,767,584.49 | 98,352,588.72 |
财务费用 | -1,284,568.97 | -19,601,702.29 | -13,755,908.83 | -8,123,959.85 |
资产减值损失 | -1,299,336.22 | -20,876,799.56 | -4,068,766.14 | -2,521,271.29 |
三、其他经营收益 | -- | -- | -- | -- |
允许价值变动净收益 | -74,983.81 | -381,900.12 | 1,834,166.67 | 1,834,166.67 |
投资净收益 | -8,521,412.06 | 30,542,969 | 30,043,436.35 | 25,218,392.54 |
联营、合营企业投资收益 | 1,425,826.41 | 7,265,608.27 | 8,603,489.15 | 3,855,633.64 |
汇兑净收益 | -- | -- | -- | -- |
四、营业利润 | 100,659,428.2 | 452,273,923.83 | 256,603,951.33 | 165,189,693.25 |
营业外收入 | 3,435,497.88 | 309,035 | 29,221.29 | 21,090 |
营业外支出 | 22,824.47 | 659,063.76 | 420,391.27 | 214,561.4 |
非流动资产处置净损失 | -- | -- | -- | -- |
五、利润总额 | 104,072,101.61 | 451,923,895.07 | 256,212,781.35 | 164,996,221.85 |
所得税 | 12,261,378.14 | 37,774,445.45 | 24,866,847.93 | 21,032,716.26 |
未确认的投资损失 | -- | -- | -- | -- |
六、净利润(百万元) | 92.25 | 413.04 | 230.02 | 142.51 |
少数股东损益 | -436,118.62 | 1,110,214.24 | 1,322,657.22 | 1,449,968.02 |
归属于母公司股东的净利润 | 92,246,842.09 | 413,039,235.38 | 230,023,276.2 | 142,513,537.57 |
七、每股收益 | 0.06 | 0.27 | 0.15 | 0.09 |
基本每股收益 | 0.06 | 0.27 | 0.15 | 0.09 |
稀释每股收益 | 0.06 | 0.27 | 0.15 | 0.09 |