| 2019年第三季度 | 2019年第二季度 | 2019年第一季度 | 2018年第四季度 | 2018年第三季度 | 2018年第二季度 | 2018年第一季度 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 80,781,284.17 | 117,309,897.77 | 80,990,452.72 | 186,377,040.82 | 82,497,139.79 | 101,164,182.05 | 93,716,364.06 |
| 营业收入(元) | 80,781,284.17 | 117,309,897.77 | 80,990,452.72 | 186,377,040.82 | 82,497,139.79 | 101,164,182.05 | 93,716,364.06 |
| 二、营业总成本(元) | 59,727,030.48 | 90,120,554.57 | 79,622,519.95 | 166,813,253.02 | 86,366,328.22 | 110,391,544.76 | 89,473,348.70 |
| 营业成本(元) | 55,536,146.24 | 70,196,536.91 | 56,452,391.38 | 118,518,272.67 | 59,222,002.12 | 66,540,098.93 | 63,667,611.16 |
| 研发费用(元) | 10,386,589.07 | 11,864,487.56 | 17,300,977.04 | 29,433,841.25 | 12,233,457.27 | - | - |
| 营业税金及附加(元) | 1,007,302.91 | 705,835.11 | 1,501,067.64 | 1,747,876.45 | 1,660,945.24 | 1,621,625.25 | 1,331,155.85 |
| 销售费用(元) | 4,305,481.09 | 4,886,837.68 | 5,559,028.48 | 9,171,176.13 | 6,595,854.81 | 5,724,573.24 | 5,848,396.87 |
| 管理费用(元) | 16,519,284.29 | 23,348,040.21 | 24,071,557.60 | 27,249,142.04 | 31,508,275.24 | 61,317,102.45 | 43,972,115.75 |
| 财务费用(元) | -26,535,029.26 | -26,090,024.19 | -26,196,558.02 | -26,948,360.41 | -24,146,632.18 | -25,306,845.40 | -23,283,133.05 |
| 其中：利息费用(元) | 2,997,083.33 | 5,581,920.81 | 2,788,358.04 | 4,577,451.89 | 4,942,028.99 | - | - |
| 其中：利息收入(元) | 28,015,844.86 | 31,694,619.08 | 29,111,295.95 | 31,713,035.48 | 28,887,025.44 | - | - |
| 资产减值损失(元) | -1,492,743.86 | 5,208,841.29 | 934,055.83 | 7,641,304.89 | -707,574.28 | 494,990.29 | -2,062,797.88 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 601,369.86 | 196,575.34 | 1,549,205.23 | 3,995,452.06 | 1,140,684.93 | 643,561.65 | 6,681,591.51 |
| 资产处置收益(元) | - | - | - | -2,850.00 | 2,850.00 | - | - |
| 其他收益(元) | 6,529,300.60 | 18,276,374.41 | 7,571,942.46 | 18,845,046.33 | 16,891,000.56 | 26,769,485.85 | 9,635,625.66 |
| 四、营业利润(元) | 28,184,924.15 | 45,662,292.95 | 10,489,080.46 | 42,401,436.19 | 14,165,347.06 | 18,333,090.19 | 20,560,232.53 |
| 加：营业外收入(元) | 112,756.76 | 1,501.56 | 2,346.00 | -565,669.37 | 18,016.55 | 542,657.34 | 6,970.08 |
| 减：营业外支出(元) | 15,664.14 | 1,619.32 | 81,176.78 | 2,082,886.90 | 80,255.82 | 41,579.90 | 66,401.02 |
| 五、利润总额(元) | 28,282,016.77 | 45,662,175.19 | 10,410,249.68 | 39,752,879.92 | 14,103,107.79 | 18,834,167.63 | 20,500,801.59 |
| 减：所得税费用(元) | 1,991,471.26 | 4,390,241.15 | 2,898,726.29 | 2,835,456.74 | 7,865,917.83 | 3,718,898.93 | 8,189,059.65 |
| 六、净利润(元) | 26,290,545.51 | 41,271,934.04 | 7,511,523.39 | 36,917,423.18 | 6,237,189.96 | 15,115,268.70 | 12,311,741.94 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 26,290,545.51 | 41,271,934.04 | 7,511,523.39 | 36,917,423.18 | 6,237,189.96 | 15,115,268.70 | 12,311,741.94 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 26,630,831.03 | 41,832,257.20 | 8,579,132.96 | 37,488,591.17 | 6,126,154.39 | 14,836,128.68 | 12,082,034.06 |
| 少数股东损益(元) | -340,285.52 | -560,323.16 | -1,067,609.57 | -571,167.99 | 111,035.57 | 279,140.02 | 229,707.88 |
| 扣除非经常性损益后的净利润(元) | 23,649,216.80 | 37,718,077.52 | 3,107,387.93 | 29,609,302.86 | 3,581,196.47 | 6,539,897.71 | 5,994,416.74 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | - | 0.01 | - | - | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.02 | - | 0.01 | - | - | 0.01 |
| 九、综合收益总额(元) | 26,290,545.51 | 41,271,934.04 | 7,511,523.39 | 36,917,423.18 | 6,237,189.96 | 15,115,268.70 | 12,311,741.94 |
| 归属于母公司所有者的综合收益总额(元) | 26,630,831.03 | 41,832,257.20 | 8,579,132.96 | 37,488,591.17 | 6,126,154.39 | 14,836,128.68 | 12,082,034.06 |
| 归属于少数股东的综合收益总额(元) | -340,285.52 | -560,323.16 | -1,067,609.57 | -571,167.99 | 111,035.57 | 279,140.02 | 229,707.88 |
| 公告日期 | 2019-10-31 | 2019-08-21 | 2019-04-29 | 2019-04-24 | 2018-10-24 | 2018-08-22 | 2018-04-24 |
| 审计意见(境内) | 标准无保留意见 |
