流通市值:30.24亿 | 总市值:54.31亿 | ||
流通股本:2.87亿 | 总股本:5.15亿 |
报告期 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 |
一、营业总收入 | 413,919,659.58 | 2,057,906,332.59 | 1,618,016,277.1 | 1,177,248,827.93 |
营业收入 | 413,919,659.58 | 2,057,906,332.59 | 1,618,016,277.1 | 1,177,248,827.93 |
二、营业总成本 | 390,084,092.47 | 1,947,510,204.2 | 1,517,107,359.94 | 1,096,553,944.69 |
营业成本 | 346,551,043.05 | 1,726,546,198.38 | 1,352,490,898.68 | 990,865,228 |
营业税金及附加 | 1,456,659.21 | 7,345,786.43 | 5,354,378.77 | 3,754,286.38 |
销售费用 | 11,530,763.92 | 49,263,480.78 | 54,142,133.33 | 33,716,098.89 |
管理费用 | 26,820,125.94 | 138,485,455.58 | 94,865,942.78 | 62,701,369.42 |
财务费用 | 235,082.36 | 3,631,706.57 | -3,436,375.43 | -3,018,620.62 |
资产减值损失 | -- | -225,008.14 | -380,157.3 | -- |
三、其他经营收益 | -3,711,020.48 | -6,167,777.58 | -2,643,732.59 | 858,461.16 |
允许价值变动净收益 | -566,721.62 | 8,458,362.63 | 3,177.18 | 26,516.07 |
投资净收益 | 2,961,382.56 | 14,722,177.45 | 13,015,331.31 | 1,858,486.61 |
联营、合营企业投资收益 | -115,575.45 | -4,192,221.72 | -3,876,947.29 | -3,627,376.88 |
汇兑净收益 | -- | -- | -- | -- |
四、营业利润 | 25,907,144.99 | 129,204,637.18 | 110,815,425.73 | 79,524,027.58 |
营业外收入 | 3,793,773.93 | 1,069,112.4 | 1,837,695.32 | 1,181,603.21 |
营业外支出 | 169,639.65 | 2,433,398.35 | 2,632,214.47 | 2,205,446.62 |
非流动资产处置净损失 | -- | -- | -- | -- |
五、利润总额 | 29,531,279.27 | 127,840,351.23 | 110,020,906.58 | 78,500,184.17 |
所得税 | 6,206,094.55 | 27,343,923.39 | 21,052,614.97 | 16,241,598.25 |
未确认的投资损失 | -- | -- | -- | -- |
六、净利润(百万元) | 24.4 | 104 | 89.37 | 62.19 |
少数股东损益 | -1,071,661.38 | -3,499,176.67 | -400,745.54 | 63,614.66 |
归属于母公司股东的净利润 | 24,396,846.1 | 103,995,604.51 | 89,369,037.15 | 62,194,971.26 |
七、每股收益 | 0.05 | 0.21 | -- | 0.13 |
基本每股收益 | 0.05 | 0.21 | 0.17 | 0.13 |
稀释每股收益 | 0.05 | 0.21 | 0.17 | 0.13 |