| 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) | 290,368,242.17 | 317,682,860.24 | 292,060,015.82 | 411,632,694.79 | 388,966,940.41 | 402,706,651.29 | 474,746,180.04 |
| 营业收入(元) | 290,368,242.17 | 317,682,860.24 | 292,060,015.82 | 411,632,694.79 | 388,966,940.41 | 402,706,651.29 | 474,746,180.04 |
| 二、营业总成本(元) | 326,476,772.82 | 368,188,882.77 | 318,044,818.31 | 504,491,744.35 | 481,261,090.96 | 407,452,697.10 | 461,609,196.04 |
| 营业成本(元) | 220,182,808.76 | 225,961,444.70 | 202,763,640.31 | 277,076,199.03 | 301,032,272.44 | 282,474,272.65 | 345,464,286.57 |
| 研发费用(元) | 7,382,427.87 | 5,700,883.28 | 4,029,596.06 | 15,103,128.57 | 6,080,165.85 | 9,487,641.49 | 5,615,898.02 |
| 营业税金及附加(元) | 2,532,635.71 | 4,270,366.09 | 2,351,560.39 | 3,787,399.21 | 3,891,970.06 | 5,174,780.82 | 3,962,822.64 |
| 销售费用(元) | 54,095,517.30 | 81,808,786.30 | 66,386,934.03 | 155,203,354.97 | 129,957,668.38 | 62,131,171.69 | 62,851,874.85 |
| 管理费用(元) | 34,887,048.47 | 40,742,704.55 | 32,173,088.46 | 45,740,354.03 | 32,474,028.93 | 37,589,147.67 | 32,246,152.36 |
| 财务费用(元) | 7,396,334.71 | 9,704,697.85 | 10,339,999.06 | 7,581,308.54 | 7,824,985.30 | 10,929,620.65 | 11,134,223.73 |
| 其中：利息费用(元) | 7,992,512.59 | 10,666,796.18 | 10,462,852.83 | 7,806,066.81 | 8,334,730.34 | 11,501,628.03 | 10,007,311.86 |
| 其中：利息收入(元) | 814,997.86 | 658,709.20 | 853,113.46 | 615,904.70 | 397,713.59 | 491,924.77 | 321,994.04 |
| 信用减值损失(元) | - | - | - | - | - | - | 333,937.87 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 162,000.00 | -342,000.00 | -846,000.00 | 1,752,346.86 | 24,520.14 | - | - |
| 加：投资收益(元) | 398,600.00 | -806,555.25 | 355,015.93 | 7,988,419.01 | - | - | - |
| 汇兑收益(元) | - | - | - | - | - | -29,584.96 | 29,346.81 |
| 资产处置收益(元) | -199,914.12 | 619,001.86 | -8,393.44 | -210,346.50 | 259,911.86 | 2,816,703.47 | -62,546.84 |
| 其他收益(元) | 7,899,382.98 | 4,776,124.48 | 19,028,747.87 | 11,980,039.65 | 19,317,859.96 | 2,758,680.12 | 3,405,119.95 |
| 四、营业利润(元) | -34,627,919.32 | -61,129,067.91 | -8,291,467.56 | -160,821,749.31 | -70,750,707.54 | -5,457,997.30 | 16,508,903.92 |
| 加：营业外收入(元) | 936,746.21 | 193,699.87 | 93,754.31 | 988,631.38 | 236,772.41 | 304,162.78 | 193,549.09 |
| 减：营业外支出(元) | 7,173,287.80 | 755,420.72 | 617,122.66 | 8,492,078.58 | 606,142.40 | 176,907.90 | 1,563,345.91 |
| 五、利润总额(元) | -40,864,460.91 | -61,690,788.76 | -8,814,835.91 | -168,325,196.51 | -71,120,077.53 | -5,330,742.42 | 15,139,107.10 |
| 减：所得税费用(元) | 10,397,771.22 | 3,023,728.83 | 1,038,495.66 | -10,278,054.65 | -2,643,346.01 | -1,846,131.91 | 4,069,700.67 |
| 六、净利润(元) | -51,262,232.13 | -64,714,517.59 | -9,853,331.57 | -158,047,141.86 | -68,476,731.52 | -3,484,610.51 | 11,069,406.43 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -51,262,232.13 | -64,714,517.59 | -9,853,331.57 | -158,047,141.86 | -68,476,731.52 | -3,484,610.51 | 11,069,406.43 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -50,811,409.90 | -59,904,497.56 | -8,586,532.25 | -159,018,465.64 | -69,519,387.49 | -4,745,677.45 | 10,430,895.96 |
| 少数股东损益(元) | -450,822.23 | -4,810,020.03 | -1,266,799.32 | 971,323.78 | 1,042,655.97 | 1,261,066.94 | 638,510.47 |
| 扣除非经常性损益后的净利润(元) | -51,195,109.81 | -62,773,322.55 | -9,955,582.51 | -173,699,828.00 | -78,947,292.29 | -9,439,187.57 | 9,455,815.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.16 | -0.19 | -0.03 | -0.50 | -0.22 | -0.01 | 0.03 |
| 二、稀释每股收益(元) | -0.16 | -0.19 | -0.03 | -0.50 | -0.22 | -0.01 | 0.03 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 104,931.84 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 104,931.84 |
| 九、综合收益总额(元) | -51,262,232.13 | -64,714,517.59 | -9,853,331.57 | -158,047,141.86 | -68,476,731.52 | -3,589,542.35 | 11,174,338.27 |
| 归属于母公司所有者的综合收益总额(元) | -50,811,409.90 | -59,904,497.56 | -8,586,532.25 | -159,018,465.64 | -69,519,387.49 | -4,850,609.29 | 10,535,827.80 |
| 归属于少数股东的综合收益总额(元) | -450,822.23 | -4,810,020.03 | -1,266,799.32 | 971,323.78 | 1,042,655.97 | 1,261,066.94 | 638,510.47 |
| 公告日期 | 2020-10-28 | 2020-08-26 | 2020-04-28 | 2020-04-28 | 2019-10-29 | 2019-08-27 | 2019-04-26 |
| 审计意见(境内) | 保留意见 |
