| 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) | 408,605,548.44 | 381,548,039.90 | 327,652,582.46 | 537,224,349.41 | 328,754,546.90 | 293,742,521.28 | 320,103,330.07 |
| 营业收入(元) | 408,605,548.44 | 381,548,039.90 | 327,652,582.46 | 537,224,349.41 | 328,754,546.90 | 293,742,521.28 | 320,103,330.07 |
| 二、营业总成本(元) | 321,956,599.57 | 326,550,765.70 | 255,866,176.10 | 389,210,528.35 | 266,119,715.41 | 245,636,776.32 | 267,725,341.60 |
| 营业成本(元) | 204,512,241.66 | 207,464,329.40 | 139,833,214.01 | 237,590,257.16 | 154,591,597.47 | 144,654,306.06 | 152,094,299.51 |
| 研发费用(元) | 34,131,157.46 | 36,276,532.75 | 35,499,420.16 | 51,776,580.74 | 26,757,485.18 | 31,791,486.33 | 27,758,302.81 |
| 营业税金及附加(元) | 2,747,335.49 | 2,516,011.32 | 3,781,853.15 | 7,257,577.06 | 2,387,221.74 | 2,517,467.41 | 3,046,612.62 |
| 销售费用(元) | 41,931,244.80 | 40,793,124.91 | 27,913,159.71 | 52,298,632.04 | 35,883,393.36 | 34,702,417.48 | 27,539,477.61 |
| 管理费用(元) | 41,356,797.72 | 37,568,683.23 | 48,052,421.42 | 38,120,254.75 | 44,789,485.88 | 39,019,506.38 | 48,364,359.13 |
| 财务费用(元) | -2,722,177.56 | 1,932,084.09 | 786,107.65 | 2,167,226.60 | 1,710,531.78 | 1,134,030.56 | 739,852.02 |
| 其中：利息费用(元) | -197,088.74 | 2,491,287.01 | 2,649,841.66 | 2,699,800.04 | 2,025,368.16 | 1,723,982.37 | 1,738,457.69 |
| 其中：利息收入(元) | 2,578,229.58 | 587,411.57 | 1,920,874.84 | 586,780.12 | 335,193.93 | -631,251.35 | -1,031,833.34 |
| 资产减值损失(元) | - | - | - | - | - | - | 8,182,437.90 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,174,482.34 | 2,804,664.39 | 2,603,051.27 | -5,632,003.18 | 1,844,033.78 | 47,434,011.18 | 2,849,420.99 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,472,608.67 | 2,040,838.15 | 2,603,051.27 | -1,431,334.19 | 46,574.62 | 141,536.03 | 2,849,420.99 |
| 资产处置收益(元) | 25,301.25 | - | - | 8,849.56 | - | - | - |
| 其他收益(元) | 10,129,897.39 | 6,020,213.40 | 10,474,579.81 | 19,457,767.41 | 12,447,613.81 | 3,997,441.45 | 15,439,791.01 |
| 四、营业利润(元) | 81,875,357.54 | 45,747,594.19 | 65,618,228.01 | 140,212,512.16 | 69,837,818.84 | 75,956,126.62 | 70,667,200.47 |
| 加：营业外收入(元) | 34,323.98 | - | - | 2,335,908.99 | 79,890.23 | 1,309.13 | 760.08 |
| 减：营业外支出(元) | 288,233.75 | 349.58 | 439,580.60 | 217,261.48 | 235,961.93 | 101,037.89 | 50,741.25 |
| 五、利润总额(元) | 81,621,447.77 | 45,749,301.57 | 65,178,647.41 | 142,331,159.67 | 69,681,747.14 | 75,856,397.86 | 70,617,219.30 |
| 减：所得税费用(元) | 5,374,026.69 | 9,190,868.92 | 5,943,088.26 | 13,458,281.40 | 9,477,670.92 | 10,246,935.68 | 6,591,654.64 |
| 六、净利润(元) | 76,247,421.08 | 36,558,432.65 | 59,235,559.15 | 128,872,878.27 | 60,204,076.22 | 65,609,462.18 | 64,025,564.66 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 76,247,421.08 | 36,558,432.65 | 59,235,559.15 | 128,872,878.27 | 60,204,076.22 | 65,609,462.18 | 64,025,564.66 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 74,875,589.00 | 34,641,919.10 | 57,979,998.79 | 129,007,973.80 | 59,929,775.60 | 63,017,398.73 | 62,115,203.19 |
| 少数股东损益(元) | 1,371,832.08 | 1,916,513.55 | 1,255,560.36 | -135,095.53 | 274,300.62 | 2,592,063.45 | 1,910,361.47 |
| 扣除非经常性损益后的净利润(元) | 71,573,010.06 | 34,137,139.99 | 54,812,496.33 | 125,433,632.41 | 55,201,141.77 | 25,324,645.25 | 54,727,537.03 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | - | 0.08 | 0.18 | 0.08 | 0.04 | 0.13 |
| 二、稀释每股收益(元) | 0.07 | - | 0.08 | 0.18 | 0.08 | 0.04 | 0.13 |
| 九、综合收益总额(元) | 76,247,421.08 | 36,558,432.65 | 59,235,559.15 | 128,872,878.27 | 60,204,076.22 | 65,609,462.18 | 64,025,564.66 |
| 归属于母公司所有者的综合收益总额(元) | 74,875,589.00 | 34,641,919.10 | 57,979,998.79 | 129,007,973.80 | 59,929,775.60 | 63,017,398.73 | 62,115,203.19 |
| 归属于少数股东的综合收益总额(元) | 1,371,832.08 | 1,916,513.55 | 1,255,560.36 | -135,095.53 | 274,300.62 | 2,592,063.45 | 1,910,361.47 |
| 公告日期 | 2020-10-30 | 2020-08-28 | 2020-04-25 | 2020-03-26 | 2019-10-22 | 2019-08-30 | 2019-04-26 |
| 审计意见(境内) | 标准无保留意见 |
