流通市值:20.27亿 | 总市值:44.38亿 | ||
流通股本:5197.75万 | 总股本:1.14亿 |
报告期 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 |
一、营业总收入 | 401,032,064.01 | 250,711,907.75 | 115,093,706.41 | 394,704,752.61 |
营业收入 | 401,032,064.01 | 250,711,907.75 | 115,093,706.41 | 394,704,752.61 |
二、营业总成本 | 299,066,620 | 191,869,154.92 | 93,370,337.63 | 312,661,754.54 |
营业成本 | 163,072,667.87 | 103,164,437.08 | 49,702,747.78 | 163,215,262.89 |
营业税金及附加 | 1,497,877.92 | 937,424.59 | 418,388.25 | 2,863,089.33 |
销售费用 | 66,496,815.6 | 43,166,186.77 | 21,577,115.09 | 72,226,587.93 |
管理费用 | 38,449,261.23 | 24,995,476.42 | 12,173,265.48 | 48,708,481.71 |
财务费用 | -4,339,200.57 | -2,490,537.32 | -1,104,799.28 | -5,495,242.86 |
资产减值损失 | -- | -- | -- | -- |
三、其他经营收益 | -- | -- | -- | -- |
允许价值变动净收益 | 771,649.19 | 1,742,761.46 | 54,679.2 | 177,195.69 |
投资净收益 | 2,022,197.25 | 208,830.2 | 45,117.12 | 7,084,000 |
联营、合营企业投资收益 | -- | -- | -- | -- |
汇兑净收益 | -- | -- | -- | -- |
四、营业利润 | 114,115,652.86 | 67,926,488.1 | 26,643,314.77 | 96,699,468.56 |
营业外收入 | 80,432.92 | 15,435.4 | 15,410.01 | 341,728.25 |
营业外支出 | 558,610.29 | 52,426.93 | 7,603.32 | 270,957.41 |
非流动资产处置净损失 | -- | -- | -- | -- |
五、利润总额 | 113,637,475.49 | 67,889,496.57 | 26,651,121.46 | 96,770,239.4 |
所得税 | 15,237,387.14 | 9,295,629.54 | 3,811,885.53 | 14,474,270.22 |
未确认的投资损失 | -- | -- | -- | -- |
六、净利润(百万元) | 95.05 | 56.28 | 22.38 | 80.06 |
少数股东损益 | 3,349,489.61 | 2,313,575.81 | 462,229.81 | 2,240,287.42 |
归属于母公司股东的净利润 | 95,050,598.74 | 56,280,291.22 | 22,377,006.12 | 80,055,681.76 |
七、每股收益 | 0.84 | 0.5 | 0.34 | 1.26 |
基本每股收益 | 0.84 | 0.5 | 0.34 | 1.26 |
稀释每股收益 | 0.84 | 0.5 | 0.34 | 1.26 |