| 2020年第三季度 | 2020年第二季度 | 2020年第一季度 | 2019年第四季度 | 2019年第三季度 | 2019年第二季度 | 2019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) | 98,654,313.55 | 136,892,204.80 | 88,608,393.33 | 202,200,707.75 | 80,781,284.17 | 117,309,897.77 | 80,990,452.72 |
| 营业收入(元) | 98,654,313.55 | 136,892,204.80 | 88,608,393.33 | 202,200,707.75 | 80,781,284.17 | 117,309,897.77 | 80,990,452.72 |
| 二、营业总成本(元) | 75,994,649.14 | 91,449,106.97 | 70,498,076.12 | 174,177,918.70 | 61,219,774.34 | 83,977,657.45 | 79,622,519.95 |
| 营业成本(元) | 56,670,559.46 | 67,787,951.76 | 58,706,322.05 | 131,960,388.75 | 55,536,146.24 | 70,196,536.91 | 56,452,391.38 |
| 研发费用(元) | 16,650,583.38 | 23,102,209.67 | 12,598,014.50 | 22,661,768.96 | 10,386,589.07 | 11,864,487.56 | 17,300,977.04 |
| 营业税金及附加(元) | 1,943,590.68 | 526,678.09 | 1,300,219.04 | 1,854,707.81 | 1,007,302.91 | 705,835.11 | 1,501,067.64 |
| 销售费用(元) | 5,345,153.76 | 3,574,612.79 | 4,431,769.22 | 6,829,344.21 | 4,305,481.09 | 4,886,837.68 | 5,559,028.48 |
| 管理费用(元) | 21,611,693.47 | 20,152,064.94 | 14,397,958.80 | 31,127,708.61 | 16,519,284.29 | 23,348,040.21 | 24,071,557.60 |
| 财务费用(元) | -26,226,931.61 | -23,694,410.28 | -20,936,207.49 | -20,255,999.64 | -26,535,029.26 | -26,090,024.19 | -26,196,558.02 |
| 其中：利息费用(元) | 3,802,967.51 | 3,095,433.23 | 29,701.39 | 1,108,160.39 | 2,997,083.33 | 5,581,920.81 | 2,788,358.04 |
| 其中：利息收入(元) | 30,048,508.99 | 26,868,455.87 | 20,979,420.00 | 22,998,831.19 | 28,015,844.86 | 31,694,619.08 | 29,111,295.95 |
| 资产减值损失(元) | - | - | - | - | - | - | 934,055.83 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,222,091.88 | -3,257,363.86 | 4,671,071.25 | - | - | - | - |
| 加：投资收益(元) | 1,882,099.60 | 8,127,418.88 | 3,399,201.02 | 3,527,994.04 | 601,369.86 | 196,575.34 | 1,549,205.23 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,467,469.47 | - | - | - | - | - | - |
| 资产处置收益(元) | 7,041,161.25 | - | - | - | - | - | - |
| 其他收益(元) | 7,886,116.38 | 9,106,287.74 | 3,937,442.51 | 15,173,993.88 | 6,529,300.60 | 18,276,374.41 | 7,571,942.46 |
| 四、营业利润(元) | 38,875,064.05 | 53,683,646.34 | 29,319,212.67 | 44,110,673.48 | 28,184,924.15 | 45,662,292.95 | 10,489,080.46 |
| 加：营业外收入(元) | 65,126.98 | -213.30 | 37,987.35 | -50,639.39 | 112,756.76 | 1,501.56 | 2,346.00 |
| 减：营业外支出(元) | 324,297.51 | 62,512.77 | 1,178,662.05 | 2,078.28 | 15,664.14 | 1,619.32 | 81,176.78 |
| 五、利润总额(元) | 38,615,893.52 | 53,620,920.27 | 28,178,537.97 | 44,057,955.81 | 28,282,016.77 | 45,662,175.19 | 10,410,249.68 |
| 减：所得税费用(元) | 7,364,058.03 | 7,617,577.07 | 3,937,592.72 | 7,631,512.85 | 1,991,471.26 | 4,390,241.15 | 2,898,726.29 |
| 六、净利润(元) | 31,251,835.49 | 46,003,343.20 | 24,240,945.25 | 36,426,442.96 | 26,290,545.51 | 41,271,934.04 | 7,511,523.39 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 31,251,835.49 | 46,003,343.20 | 24,240,945.25 | 36,426,442.96 | 26,290,545.51 | 41,271,934.04 | 7,511,523.39 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 31,310,712.53 | 46,218,210.95 | 24,407,711.04 | 37,942,989.56 | 26,630,831.03 | 41,832,257.20 | 8,579,132.96 |
| 少数股东损益(元) | -58,877.04 | -214,867.75 | -166,765.79 | -1,516,546.60 | -340,285.52 | -560,323.16 | -1,067,609.57 |
| 扣除非经常性损益后的净利润(元) | 20,153,307.20 | 41,161,216.11 | 13,551,108.43 | 22,297,904.81 | 23,649,216.80 | 37,718,077.52 | 3,107,387.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | - |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | - |
| 九、综合收益总额(元) | 31,251,835.49 | 46,003,343.20 | 24,240,945.25 | 36,426,442.96 | 26,290,545.51 | 41,271,934.04 | 7,511,523.39 |
| 归属于母公司所有者的综合收益总额(元) | 31,310,712.53 | 46,218,210.95 | 24,407,711.04 | 37,942,989.56 | 26,630,831.03 | 41,832,257.20 | 8,579,132.96 |
| 归属于少数股东的综合收益总额(元) | -58,877.04 | -214,867.75 | -166,765.79 | -1,516,546.60 | -340,285.52 | -560,323.16 | -1,067,609.57 |
| 公告日期 | 2020-10-30 | 2020-08-27 | 2020-04-30 | 2020-04-30 | 2019-10-31 | 2019-08-21 | 2019-04-29 |
| 审计意见(境内) | 标准无保留意见 |
