| 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) | 104,118,005.25 | 97,217,782.32 | 91,138,316.01 | 168,012,644.81 | 155,197,497.85 | 122,743,213.35 | 105,339,696.34 |
| 营业收入(元) | 104,118,005.25 | 97,217,782.32 | 91,138,316.01 | 168,012,644.81 | 155,197,497.85 | 122,743,213.35 | 105,339,696.34 |
| 二、营业总成本(元) | 95,181,453.88 | 91,873,760.50 | 86,424,222.67 | 142,470,875.77 | 137,715,778.91 | 108,430,813.21 | 97,192,044.24 |
| 营业成本(元) | 67,022,086.68 | 65,842,756.00 | 64,030,463.18 | 113,494,351.79 | 111,691,516.57 | 86,424,977.54 | 75,511,275.93 |
| 研发费用(元) | 14,239,228.29 | 13,468,266.17 | 12,409,074.15 | 13,245,417.82 | 12,199,444.45 | 11,999,525.79 | 10,002,141.15 |
| 营业税金及附加(元) | 279,257.12 | 219,561.47 | 108,085.90 | 826,144.18 | 786,950.91 | 487,722.39 | 778,739.15 |
| 销售费用(元) | 9,437,853.94 | 7,356,542.43 | 6,760,973.08 | 10,763,727.75 | 8,602,134.17 | 6,367,240.64 | 6,532,169.38 |
| 管理费用(元) | 5,025,495.99 | 6,108,913.76 | 3,568,057.49 | 5,842,737.88 | 5,049,065.08 | 4,261,567.04 | 5,365,025.03 |
| 财务费用(元) | -822,468.14 | -1,122,279.33 | -452,431.13 | -1,701,503.65 | -613,332.27 | -1,110,220.19 | -997,306.40 |
| 其中：利息收入(元) | 839,358.27 | 1,145,615.86 | 514,834.03 | 1,732,715.91 | 680,100.54 | 1,154,590.53 | 1,016,243.27 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -842,678.04 | 1,437,417.77 | -231,842.86 | - | - | - | - |
| 加：投资收益(元) | 1,847,602.49 | 1,433,294.87 | 550,803.83 | 2,160,783.74 | 1,262,503.20 | 1,355,510.62 | 238,821.40 |
| 资产处置收益(元) | -2,998.46 | -4,051.55 | 150,364.82 | - | - | - | - |
| 其他收益(元) | 297,891.62 | 1,309,546.10 | 127,727.88 | 114,894.94 | 353,545.87 | - | - |
| 四、营业利润(元) | 11,211,717.02 | 7,065,355.67 | 5,311,147.01 | 31,434,323.71 | 15,826,951.07 | 13,780,755.85 | 8,386,473.50 |
| 加：营业外收入(元) | 442.48 | 9,947.74 | 6,000.00 | 2,000.00 | 1,127.21 | 15,838.93 | 6,827.58 |
| 减：营业外支出(元) | 8,442.64 | 104,506.38 | 45,521.00 | - | 300,869.77 | - | - |
| 五、利润总额(元) | 11,203,716.86 | 6,970,797.03 | 5,271,626.01 | 31,436,323.71 | 15,527,208.51 | 13,796,594.78 | 8,393,301.08 |
| 减：所得税费用(元) | 2,911,482.57 | 720,084.18 | 2,013,360.56 | 6,525,212.48 | 2,325,410.36 | 1,546,155.98 | 1,830,143.25 |
| 六、净利润(元) | 8,292,234.29 | 6,250,712.85 | 3,258,265.45 | 24,911,111.23 | 13,201,798.15 | 12,250,438.80 | 6,563,157.83 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 8,292,234.29 | 6,250,712.85 | 3,258,265.45 | 24,911,111.23 | 13,201,798.15 | 12,250,438.80 | 6,563,157.83 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 8,537,951.77 | 7,318,206.69 | 4,108,404.20 | 25,543,434.71 | 14,302,277.52 | 11,651,010.46 | 7,259,816.51 |
| 少数股东损益(元) | -245,717.48 | -1,067,493.84 | -850,138.75 | -632,323.48 | -1,100,479.37 | 599,428.34 | -696,658.68 |
| 扣除非经常性损益后的净利润(元) | 7,472,849.44 | 4,104,723.70 | 3,669,506.76 | 23,578,742.85 | 13,484,693.71 | 10,452,093.82 | 7,051,014.88 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.02 | 0.12 | 0.07 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.02 | - | - | - | - |
| 八、其他综合收益(元) | -1,727.63 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,727.63 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 8,290,506.66 | 6,250,712.85 | 3,258,265.45 | 24,911,111.23 | 13,201,798.15 | 12,250,438.80 | 6,563,157.83 |
| 归属于母公司所有者的综合收益总额(元) | 8,536,224.14 | 7,318,206.69 | 4,108,404.20 | 25,543,434.71 | 14,302,277.52 | 11,651,010.46 | 7,259,816.51 |
| 归属于少数股东的综合收益总额(元) | -245,717.48 | -1,067,493.84 | -850,138.75 | -632,323.48 | -1,100,479.37 | 599,428.34 | -696,658.68 |
| 公告日期 | 2020-10-13 | 2020-08-26 | 2020-04-23 | 2020-04-23 | 2019-10-23 | 2019-08-21 | 2019-04-26 |
| 审计意见(境内) | 标准无保留意见 |
