流通市值:555.14亿 | 总市值:559.29亿 | ||
流通股本:3.30亿 | 总股本:3.32亿 |
报告期 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 |
一、营业总收入 | 1,883,782,662.87 | 4,969,266,456.11 | 3,606,894,975.32 | 2,391,219,898.52 |
营业收入 | 1,883,782,662.87 | 4,969,266,456.11 | 3,606,894,975.32 | 2,391,219,898.52 |
二、营业总成本 | 1,188,826,292.18 | 3,324,526,759.54 | 2,315,056,314.89 | 1,420,020,608.82 |
营业成本 | 361,104,340.31 | 1,102,477,760.57 | 789,977,650.43 | 507,317,558.1 |
营业税金及附加 | 284,935,131.31 | 730,561,455.8 | 527,252,691.34 | 333,429,784.18 |
销售费用 | 347,677,404.39 | 875,906,720.61 | 607,878,631.44 | 347,543,142.51 |
管理费用 | 197,124,959.33 | 603,115,041.92 | 382,343,939.04 | 225,517,387.68 |
财务费用 | -9,085,702.08 | -20,041,775.86 | -17,739,987.97 | -13,239,700.97 |
资产减值损失 | -- | -2,668,713.22 | -2,668,713.22 | -2,668,713.22 |
三、其他经营收益 | -- | -- | -- | -- |
允许价值变动净收益 | 2,220,191.77 | 14,934,801.39 | -- | -- |
投资净收益 | 8,965,348.92 | 4,246,334.14 | -75.22 | -82.84 |
联营、合营企业投资收益 | 7.47 | -67.68 | -75.22 | -82.84 |
汇兑净收益 | -- | -- | -- | -- |
四、营业利润 | 711,332,737.03 | 1,674,354,859.8 | 1,299,508,694.42 | 974,679,110.03 |
营业外收入 | 3,249,670.84 | 18,645,560 | 9,599,180.81 | 4,314,754.36 |
营业外支出 | 1,356,636.06 | 8,343,771.25 | 6,281,846.46 | 498,376.17 |
非流动资产处置净损失 | -- | -- | -- | -- |
五、利润总额 | 713,225,771.81 | 1,684,656,648.55 | 1,302,826,028.77 | 978,495,488.22 |
所得税 | 178,383,815.73 | 413,936,392.32 | 312,524,283.66 | 228,761,306.57 |
未确认的投资损失 | -- | -- | -- | -- |
六、净利润(百万元) | 530.58 | 1,245.65 | 969.66 | 735.48 |
少数股东损益 | 4,265,741.79 | 25,065,735.1 | 20,646,016.33 | 14,249,476.17 |
归属于母公司股东的净利润 | 530,576,214.29 | 1,245,654,521.13 | 969,655,728.78 | 735,484,705.48 |
七、每股收益 | 1.6 | 3.78 | 2.92 | 2.21 |
基本每股收益 | 1.6 | 3.78 | 2.92 | 2.21 |
稀释每股收益 | 1.6 | 3.76 | 2.92 | 2.21 |