| 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 | 2017年第四季度 | 2017年第三季度 | 2017年第二季度 | 2017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 | 上市后 | 上市前 |
| 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 474,746,180.04 | 492,910,394.82 | 489,895,141.07 | 567,556,101.25 | 621,078,286.32 | 649,744,806.05 | 507,266,627.47 | 570,325,845.77 | 534,077,097.67 |
| 营业收入(元) | 474,746,180.04 | 492,910,394.82 | 489,895,141.07 | 567,556,101.25 | 621,078,286.32 | 649,744,806.05 | 507,266,627.47 | 570,325,845.77 | 534,077,097.67 |
| 二、营业总成本(元) | 461,609,196.04 | 498,383,307.68 | 470,025,457.19 | 525,308,848.94 | 565,719,736.00 | 558,040,407.21 | 453,033,845.58 | 517,175,441.39 | 471,888,230.38 |
| 营业成本(元) | 345,464,286.57 | 322,903,461.58 | 362,344,243.23 | 405,493,066.98 | 457,842,922.48 | 453,679,736.21 | 356,727,069.56 | 392,033,424.50 | 376,082,308.63 |
| 研发费用(元) | 5,615,898.02 | 6,995,358.46 | 10,370,990.19 | - | - | - | - | - | - |
| 营业税金及附加(元) | 3,962,822.64 | 4,064,720.75 | 3,913,819.80 | 6,195,173.83 | 3,137,934.61 | 7,532,786.32 | 3,733,628.46 | 6,076,062.36 | 4,486,829.96 |
| 销售费用(元) | 62,851,874.85 | 108,163,786.88 | 68,021,971.64 | 54,721,915.34 | 42,691,461.78 | 45,013,445.62 | 48,696,035.77 | 59,789,058.86 | 37,707,820.93 |
| 管理费用(元) | 32,246,152.36 | 42,587,506.06 | 23,231,458.76 | 44,699,057.29 | 38,580,418.72 | 32,552,965.88 | 38,901,648.77 | 38,312,400.35 | 34,879,297.76 |
| 财务费用(元) | 11,134,223.73 | 10,201,285.80 | 8,686,530.68 | 9,613,964.20 | 11,729,134.59 | 5,931,673.25 | 8,116,810.50 | 5,847,266.41 | 7,620,342.21 |
| 其中：利息费用(元) | 10,007,311.86 | 9,497,910.00 | 9,794,648.17 | - | - | - | - | - | - |
| 其中：利息收入(元) | 321,994.04 | 339,987.95 | 662,229.66 | - | - | - | - | - | - |
| 资产减值损失(元) | - | 3,467,188.15 | -6,543,557.11 | 4,585,671.30 | 11,737,863.82 | 13,329,799.93 | -3,141,347.48 | 15,117,228.91 | 11,111,630.89 |
| 信用减值损失(元) | 333,937.87 | - | - | - | - | - | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | 629,315.07 | 590,484.93 | 3,212,397.26 | - | - | - |
| 汇兑收益(元) | 29,346.81 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -62,546.84 | -21,301.91 | 1,879,584.78 | - | - | - | - | - | - |
| 其他收益(元) | 3,405,119.95 | 3,923,201.42 | 11,915,641.98 | 10,091,225.16 | 22,380,843.13 | 18,891,516.31 | 14,771,226.98 | 3,297,649.62 | 8,003,078.22 |
| 四、营业利润(元) | 16,508,903.92 | -1,571,013.35 | 33,664,910.64 | 52,967,792.54 | 78,329,878.38 | 113,884,471.15 | 69,004,008.87 | 56,568,054.00 | 70,191,945.51 |
| 加：营业外收入(元) | 193,549.09 | -144,288.42 | 48,879.66 | 372,173.05 | 222,847.05 | -1,768,333.65 | 199,709.14 | 1,834,988.44 | 287,656.52 |
| 减：营业外支出(元) | 1,563,345.91 | 21,654,430.49 | 875,274.02 | 1,111,697.49 | 395,925.57 | 2,128,711.51 | 741,840.90 | 1,632,191.14 | 449,120.09 |
| 其中：非流动资产处置净损失(元) | - | - | - | - | - | - | 79,984.45 | - | - |
| 五、利润总额(元) | 15,139,107.10 | -23,369,732.26 | 32,838,516.28 | 52,228,268.10 | 78,156,799.86 | 109,987,425.99 | 68,461,877.11 | 56,770,851.30 | 70,030,481.94 |
| 减：所得税费用(元) | 4,069,700.67 | 4,376,183.54 | -4,504,645.22 | 11,778,754.27 | 10,696,686.14 | 19,121,532.53 | 8,822,802.91 | 10,728,011.87 | 10,767,295.76 |
| 六、净利润(元) | 11,069,406.43 | -27,745,915.80 | 37,343,161.50 | 40,449,513.83 | 67,460,113.72 | 90,865,893.46 | 59,639,074.20 | 46,042,839.43 | 59,263,186.18 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,069,406.43 | -27,745,915.80 | 37,343,161.50 | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,430,895.96 | -34,203,194.29 | 35,431,390.74 | 43,296,523.31 | 66,221,503.20 | 89,122,333.40 | 57,696,660.24 | 45,952,422.18 | 55,803,961.02 |
| 少数股东损益(元) | 638,510.47 | 6,457,278.49 | 1,911,770.76 | -2,847,009.48 | 1,238,610.52 | 1,743,560.06 | 1,942,413.96 | 90,417.25 | 3,459,225.16 |
| 扣除非经常性损益后的净利润(元) | 9,455,815.14 | -16,726,377.17 | 31,147,022.70 | 35,574,418.85 | 55,900,979.80 | 81,384,760.30 | 48,885,499.01 | 42,294,695.73 | 50,378,761.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | -0.11 | 0.11 | 0.03 | 0.31 | 0.44 | 0.26 | 0.26 | 0.35 |
| 二、稀释每股收益(元) | 0.03 | -0.11 | 0.11 | 0.03 | 0.31 | 0.44 | 0.26 | 0.26 | 0.35 |
| 八、其他综合收益(元) | 104,931.84 | -43,934.46 | -87,256.41 | -447,900.10 | 102,657.54 | 202,884.66 | -182,339.41 | -44,349.14 | 301,347.27 |
| 归属于母公司股东的其他综合收益(元) | 104,931.84 | -43,934.46 | -87,256.41 | -447,900.10 | 102,657.54 | 202,884.66 | -182,339.41 | -44,349.14 | 301,347.27 |
| 九、综合收益总额(元) | 11,174,338.27 | -27,789,850.26 | 37,255,905.09 | 40,001,613.73 | 67,562,771.26 | 91,068,778.12 | 59,456,734.79 | 45,998,490.29 | 59,564,533.45 |
| 归属于母公司所有者的综合收益总额(元) | 10,535,827.80 | -34,247,128.75 | 35,344,134.33 | 42,848,623.21 | 66,324,160.74 | 89,325,218.06 | 57,514,320.83 | 45,908,073.04 | 56,105,308.29 |
| 归属于少数股东的综合收益总额(元) | 638,510.47 | 6,457,278.49 | 1,911,770.76 | -2,847,009.48 | 1,238,610.52 | 1,743,560.06 | 1,942,413.96 | 90,417.25 | 3,459,225.16 |
| 公告日期 | 2019-04-26 | 2019-04-26 | 2018-10-30 | 2018-08-30 | 2018-04-27 | 2018-04-23 | 2017-10-23 | 2017-08-21 | 2018-04-27 |
| 审计意见(境内) | 无法(拒绝)表示意见 | 标准无保留意见 |
