| 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) | 41,816,721.55 | 151,097,864.94 | 59,940,820.41 | 50,878,853.93 | 50,831,654.65 | 48,518,862.21 | 41,529,663.85 |
| 营业收入(元) | 41,816,721.55 | 151,097,864.94 | 59,940,820.41 | 50,878,853.93 | 50,831,654.65 | 48,518,862.21 | 41,529,663.85 |
| 二、营业总成本(元) | 41,071,261.54 | 137,511,810.16 | 33,897,052.11 | 97,954,430.42 | 34,761,397.91 | 39,000,176.94 | 37,396,768.53 |
| 营业成本(元) | 4,315,127.89 | 103,221,261.94 | 3,112,376.16 | 35,088,733.96 | 3,144,823.65 | 2,926,129.64 | 2,742,717.27 |
| 研发费用(元) | 15,165,528.12 | 14,625,984.21 | 14,938,873.03 | 18,406,748.22 | 17,074,864.89 | 15,661,627.94 | 16,334,983.26 |
| 营业税金及附加(元) | 299,058.53 | 370,661.42 | 378,945.74 | 540,850.02 | 430,383.65 | 520,304.32 | 641,304.90 |
| 销售费用(元) | 9,398,095.89 | 6,485,987.11 | 4,269,556.32 | 4,025,431.67 | 2,184,357.98 | 2,117,191.52 | 959,097.39 |
| 管理费用(元) | 8,755,169.68 | 9,654,548.32 | 8,021,051.01 | 36,648,898.54 | 8,306,226.92 | 13,629,409.46 | 13,253,326.34 |
| 财务费用(元) | 3,138,281.43 | 3,153,367.16 | 3,176,249.85 | 3,243,768.01 | 3,620,740.82 | 3,851,448.65 | 3,759,404.78 |
| 其中：利息费用(元) | 2,382,524.76 | 2,503,934.45 | 2,508,388.07 | 2,538,208.27 | 2,906,746.08 | 3,198,915.37 | 3,361,319.57 |
| 其中：利息收入(元) | 266,534.78 | 302,636.00 | 293,053.37 | 237,603.27 | 250,246.63 | 232,221.32 | 578,269.31 |
| 资产减值损失(元) | - | - | - | - | - | - | -294,065.41 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 10,673.17 | - | - | - | - | - | - |
| 加：投资收益(元) | 29,879.45 | - | - | -127,665,200.81 | -669,833.98 | -6,620,690.25 | -10,499,383.89 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -127,909,775.81 | -5,621,067.10 | -7,040,188.15 | -5,862,529.99 |
| 资产处置收益(元) | -56,723.67 | - | - | 1,238.36 | 18,298.39 | -22,516.29 | -41,156.26 |
| 其他收益(元) | 163,900.23 | 2,029,520.01 | 499,294.23 | 316,575.97 | 59,506.05 | - | - |
| 四、营业利润(元) | 6,792,787.30 | 17,622,642.57 | 27,592,623.35 | -655,308,021.42 | 15,811,003.44 | 255,530.77 | -6,407,644.83 |
| 加：营业外收入(元) | 1.31 | 0.81 | 137,518.42 | 71,038,841.95 | 2,997,333.98 | 313,614.32 | 56,218.81 |
| 减：营业外支出(元) | - | 300,926.60 | 4,671.05 | 30,102.76 | 164,519.97 | 2,613.74 | 57,715.81 |
| 五、利润总额(元) | 6,792,788.61 | 17,321,716.78 | 27,725,470.72 | -584,299,282.23 | 18,643,817.45 | 566,531.35 | -6,409,141.83 |
| 减：所得税费用(元) | 1,435,636.25 | 2,603,343.90 | 3,133,169.27 | -8,146,127.05 | 899,546.80 | -725,789.31 | 2,479,780.23 |
| 六、净利润(元) | 5,357,152.36 | 14,718,372.88 | 24,592,301.45 | -576,153,155.18 | 17,744,270.65 | 1,292,320.66 | -8,888,922.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 5,357,152.36 | 14,718,372.88 | 24,592,301.45 | -576,153,155.18 | 17,744,270.65 | 1,292,320.66 | -8,888,922.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,130,285.87 | 8,396,027.73 | 26,577,694.43 | -572,606,240.10 | 16,059,783.12 | -1,325,741.24 | -9,733,446.44 |
| 少数股东损益(元) | 1,226,866.49 | 6,322,345.15 | -1,985,392.98 | -3,546,915.08 | 1,684,487.53 | 2,618,061.90 | 844,524.38 |
| 扣除非经常性损益后的净利润(元) | 3,981,662.71 | 6,909,081.86 | 25,974,612.03 | -635,023,741.51 | 12,778,488.43 | -2,231,481.06 | -10,279,243.43 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.05 | -1.02 | 0.03 | - | -0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.05 | -1.02 | 0.03 | - | -0.02 |
| 九、综合收益总额(元) | 5,357,152.36 | 14,718,372.88 | 24,592,301.45 | -577,353,155.18 | 17,744,270.65 | 1,292,320.66 | -8,888,922.06 |
| 归属于母公司所有者的综合收益总额(元) | 4,130,285.87 | 8,396,027.73 | 26,577,694.43 | -573,218,240.10 | 16,059,783.12 | -1,325,741.24 | -9,733,446.44 |
| 归属于少数股东的综合收益总额(元) | 1,226,866.49 | 6,322,345.15 | -1,985,392.98 | -4,134,915.08 | 1,684,487.53 | 2,618,061.90 | 844,524.38 |
| 公告日期 | 2020-10-30 | 2020-07-30 | 2020-04-29 | 2020-04-29 | 2019-10-30 | 2019-08-30 | 2019-04-26 |
| 审计意见(境内) | 标准无保留意见 |
