| 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) | 72,448,396.63 | 47,665,405.48 | 47,825,547.91 | 77,237,392.41 | 51,307,797.47 | 52,365,037.37 | 58,093,086.24 |
| 营业收入(元) | 72,448,396.63 | 47,665,405.48 | 47,825,547.91 | 77,237,392.41 | 51,307,797.47 | 52,365,037.37 | 58,093,086.24 |
| 二、营业总成本(元) | 71,925,299.28 | 58,890,989.95 | 46,714,398.99 | 66,761,591.93 | 53,173,049.90 | 53,229,166.48 | 50,596,799.00 |
| 营业成本(元) | 47,805,820.92 | 37,329,266.79 | 34,426,446.78 | 48,779,094.20 | 30,977,307.87 | 34,199,240.66 | 34,583,239.47 |
| 研发费用(元) | 1,149,098.16 | 1,398,312.16 | 1,553,247.91 | 3,690,529.01 | 1,197,052.96 | 1,294,381.50 | 1,229,605.70 |
| 营业税金及附加(元) | 894,565.51 | 667,189.61 | 621,161.05 | 961,735.25 | 688,684.75 | 876,780.25 | 1,081,112.99 |
| 销售费用(元) | 17,779,421.51 | 13,955,717.40 | 4,989,124.14 | 11,623,139.92 | 14,707,705.50 | 10,095,755.30 | 9,183,639.04 |
| 管理费用(元) | 4,203,966.12 | 5,301,531.14 | 4,960,136.65 | 3,802,226.59 | 5,572,215.16 | 4,422,652.48 | 4,793,204.54 |
| 财务费用(元) | 92,427.06 | 238,972.85 | 164,282.46 | 496,874.72 | 30,083.66 | -251,651.47 | -274,002.74 |
| 其中：利息费用(元) | 602,241.88 | 635,182.21 | 318,632.37 | 661,467.94 | 71,666.67 | - | - |
| 其中：利息收入(元) | 460,547.60 | 449,058.58 | 156,836.34 | 244,444.64 | -23,423.44 | 252,600.01 | 279,323.03 |
| 三、其他经营收益 | |||||||
| 其他收益(元) | 1,183,925.52 | 559,637.42 | 407,000.00 | 5,811,882.27 | 399,999.96 | 1,454,062.02 | 403,000.02 |
| 四、营业利润(元) | 1,707,022.87 | -12,127,766.94 | 1,518,148.92 | 10,954,472.96 | -1,465,252.47 | 2,144,263.91 | 7,899,287.26 |
| 加：营业外收入(元) | 81,500.00 | - | - | 596,525.24 | 104,942.62 | - | - |
| 减：营业外支出(元) | 2,619.48 | 262,925.76 | 7,151.30 | -230,624.66 | 432,010.38 | - | 48.26 |
| 五、利润总额(元) | 1,785,903.39 | -12,337,807.21 | 1,510,997.62 | 11,781,622.86 | -1,792,320.23 | 2,144,763.91 | 7,899,239.00 |
| 减：所得税费用(元) | 1,876,536.79 | -1,682,394.81 | 527,077.41 | 3,091,814.94 | -20,312.27 | 381,742.27 | 1,216,072.32 |
| 六、净利润(元) | -90,633.40 | -10,655,412.40 | 983,920.21 | 8,689,807.92 | -1,772,007.96 | 1,763,021.64 | 6,683,166.68 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -90,633.40 | -10,655,412.40 | 983,920.21 | 8,689,807.92 | -1,772,007.96 | 1,763,021.64 | 6,683,166.68 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -2,219,093.34 | -10,749,880.35 | 209,116.41 | 7,333,641.47 | -2,599,176.55 | 1,359,870.36 | 6,683,166.68 |
| 少数股东损益(元) | 2,128,459.94 | 94,467.95 | 774,803.80 | 1,356,166.45 | 827,168.59 | - | - |
| 扣除非经常性损益后的净利润(元) | -3,318,189.03 | -11,563,217.94 | -131,470.11 | 1,632,524.92 | -2,661,168.92 | 123,492.65 | 6,340,657.68 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | -0.04 | - | 0.02 | -0.01 | - | 0.02 |
| 二、稀释每股收益(元) | -0.01 | -0.04 | - | 0.02 | -0.01 | - | 0.02 |
| 九、综合收益总额(元) | -90,633.40 | -10,655,412.40 | 983,920.21 | 8,689,807.92 | -1,772,007.96 | 1,763,021.64 | 6,683,166.68 |
| 归属于母公司所有者的综合收益总额(元) | -2,219,093.34 | -10,749,880.35 | 209,116.41 | 7,333,641.47 | -2,599,176.55 | 1,359,870.36 | 6,683,166.68 |
| 归属于少数股东的综合收益总额(元) | 2,128,459.94 | 94,467.95 | 774,803.80 | 1,356,166.45 | 827,168.59 | - | - |
| 公告日期 | 2020-10-24 | 2020-08-22 | 2020-04-25 | 2020-04-09 | 2019-10-26 | 2019-07-27 | 2019-04-26 |
| 审计意见(境内) | 标准无保留意见 |
