| 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) | 1,775,390,250.29 | 2,382,323,568.92 | 1,154,262,571.32 | 2,012,824,191.77 | 1,027,353,486.29 | 1,129,058,695.73 | 900,117,290.95 |
| 营业收入(元) | 1,775,390,250.29 | 2,382,323,568.92 | 1,154,262,571.32 | 2,012,824,191.77 | 1,027,353,486.29 | 1,129,058,695.73 | 900,117,290.95 |
| 二、营业总成本(元) | 1,632,038,009.10 | 1,837,202,365.67 | 1,034,625,524.15 | 1,808,426,301.05 | 931,894,681.66 | 1,019,940,051.22 | 805,814,402.59 |
| 营业成本(元) | 1,512,305,152.84 | 1,717,230,629.88 | 941,448,282.24 | 1,672,354,985.82 | 839,857,340.89 | 931,377,231.73 | 736,341,065.02 |
| 研发费用(元) | 62,400,189.92 | 65,939,048.23 | 44,761,648.57 | 74,629,742.70 | 35,503,264.53 | 30,878,874.00 | 24,468,040.75 |
| 营业税金及附加(元) | 5,892,501.64 | 3,992,189.84 | 2,011,810.16 | 5,860,960.30 | 1,093,576.61 | 4,984,623.60 | 2,137,710.56 |
| 销售费用(元) | 21,195,072.79 | 23,344,562.20 | 16,284,444.51 | 24,088,954.70 | 20,506,245.02 | 22,474,021.82 | 14,545,980.52 |
| 管理费用(元) | 21,857,911.65 | 17,546,532.40 | 21,530,611.33 | 20,210,087.90 | 21,990,256.40 | 18,605,893.52 | 20,220,958.04 |
| 财务费用(元) | 8,387,180.26 | 9,149,403.12 | 8,588,727.34 | 11,281,569.63 | 12,943,998.21 | 11,137,638.18 | 8,582,416.07 |
| 其中：利息费用(元) | 9,315,163.83 | 10,699,392.94 | 7,691,593.98 | 7,857,533.33 | 11,631,801.30 | 11,110,937.04 | 8,778,324.16 |
| 其中：利息收入(元) | 1,862,072.09 | 869,268.31 | 621,142.16 | 270,944.49 | 457,365.03 | 1,604,356.09 | -591,832.83 |
| 资产减值损失(元) | - | - | - | - | - | - | -481,768.37 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | -382,050.19 | -314,330.94 | 356,958.95 | 4,876.71 | -134,323.18 | 62,314.27 | 9,959.40 |
| 其他收益(元) | 4,839,222.34 | 1,740,934.57 | 2,073,861.56 | 604,198.53 | 1,597,831.92 | 3,918,970.21 | 469,010.69 |
| 四、营业利润(元) | 146,689,549.08 | 514,018,640.26 | 119,729,717.80 | 165,532,626.04 | 95,789,627.76 | 101,263,136.73 | 94,781,858.45 |
| 加：营业外收入(元) | 6,404,113.90 | 303,464.03 | 17,295.90 | 1,617,242.43 | 492,397.89 | 12,412.42 | 0.02 |
| 减：营业外支出(元) | 232,535.23 | 1,442,099.66 | 3,249,868.72 | 2,742,614.01 | 455,468.65 | 128,732.62 | 220,423.30 |
| 五、利润总额(元) | 152,861,127.75 | 512,880,004.63 | 116,497,144.98 | 164,407,254.46 | 95,826,557.00 | 101,146,816.53 | 94,561,435.17 |
| 减：所得税费用(元) | 20,903,427.15 | 73,877,424.49 | 13,424,235.35 | 14,771,794.65 | 12,547,414.41 | 13,316,813.83 | 13,313,683.39 |
| 六、净利润(元) | 131,957,700.60 | 439,002,580.14 | 103,072,909.63 | 149,635,459.81 | 83,279,142.59 | 87,830,002.70 | 81,247,751.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 131,957,700.60 | 439,002,580.14 | 103,072,909.63 | 149,635,459.81 | 83,279,142.59 | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 130,207,072.53 | 431,937,005.66 | 101,896,430.54 | 145,098,455.99 | 83,179,865.83 | 88,253,177.51 | 79,494,916.57 |
| 少数股东损益(元) | 1,750,628.07 | 7,065,574.48 | 1,176,479.09 | 4,537,003.82 | 99,276.76 | -423,174.81 | 1,752,835.21 |
| 扣除非经常性损益后的净利润(元) | 121,750,954.31 | 431,828,090.26 | 102,889,882.54 | 145,111,252.64 | 81,893,863.69 | 85,203,221.99 | 79,315,120.10 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.48 | 1.59 | 0.38 | 0.53 | 0.31 | 0.33 | 0.29 |
| 二、稀释每股收益(元) | 0.48 | 1.59 | 0.38 | 0.53 | 0.31 | 0.33 | 0.29 |
| 八、其他综合收益(元) | - | - | - | - | -329,727.01 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | -308,903.87 | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | -20,823.14 | - | - |
| 九、综合收益总额(元) | 131,957,700.60 | 439,002,580.14 | 103,072,909.63 | 149,377,232.24 | 82,949,415.58 | 88,417,957.28 | 81,247,751.78 |
| 归属于母公司所有者的综合收益总额(元) | 130,207,072.53 | 431,937,005.66 | 101,896,430.54 | 144,855,475.10 | 82,870,961.96 | 88,805,062.27 | 79,494,916.57 |
| 归属于少数股东的综合收益总额(元) | 1,750,628.07 | 7,065,574.48 | 1,176,479.09 | 4,521,757.14 | 78,453.62 | -387,104.99 | 1,752,835.21 |
| 公告日期 | 2020-10-26 | 2020-08-25 | 2020-04-24 | 2020-04-24 | 2019-10-30 | 2019-08-19 | 2019-04-23 |
| 审计意见(境内) | 标准无保留意见 |
