| 2020年三季报 | 2020年中报 | 2020年一季报 | 2019年年报 | 2019年三季报 | 2019年中报 | 2019年一季报 | |
|---|---|---|---|---|---|---|---|
| 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) | 1,243,975,860.94 | 764,975,280.04 | 327,478,471.48 | 2,135,149,042.74 | 1,548,805,859.67 | 1,030,283,430.07 | 446,735,765.49 |
| 营业收入(元) | 1,243,975,860.94 | 764,975,280.04 | 327,478,471.48 | 2,135,149,042.74 | 1,548,805,859.67 | 1,030,283,430.07 | 446,735,765.49 |
| 二、营业总成本(元) | 1,191,190,253.72 | 733,077,774.33 | 337,581,942.73 | 2,002,450,166.97 | 1,442,138,114.54 | 970,498,806.30 | 422,543,085.76 |
| 营业成本(元) | 538,708,347.63 | 324,827,433.73 | 130,505,159.02 | 973,170,169.28 | 742,291,298.04 | 467,864,213.61 | 193,183,500.40 |
| 研发费用(元) | 23,360,722.76 | 15,863,546.79 | 7,016,388.74 | 65,510,757.54 | 25,340,407.24 | 13,552,632.23 | 5,370,950.93 |
| 营业税金及附加(元) | 18,322,396.53 | 12,067,406.92 | 5,097,023.83 | 28,859,290.13 | 21,578,741.61 | 14,248,468.21 | 6,653,264.69 |
| 销售费用(元) | 439,354,350.69 | 270,798,196.42 | 138,442,586.60 | 707,331,337.15 | 481,495,220.98 | 361,776,371.79 | 166,841,111.25 |
| 管理费用(元) | 126,350,925.98 | 79,268,638.48 | 41,902,834.28 | 171,953,143.83 | 126,203,244.66 | 82,832,001.49 | 40,968,305.87 |
| 财务费用(元) | 45,093,510.13 | 30,252,551.99 | 14,617,950.06 | 55,625,469.04 | 40,436,218.43 | 24,199,458.26 | 10,401,792.41 |
| 其中：利息费用(元) | 41,421,942.84 | 28,094,994.03 | 13,877,187.19 | 49,003,696.61 | 34,703,380.27 | 21,508,675.18 | 9,961,017.71 |
| 其中：利息收入(元) | 480,624.38 | 244,259.25 | 171,829.39 | 961,930.33 | 760,588.79 | 567,296.57 | 313,942.48 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 71,692.82 | - | - | - |
| 加：投资收益(元) | -167,954.28 | -111,969.52 | -55,984.76 | -223,939.05 | 73,194.38 | 129,179.14 | -55,984.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -167,954.28 | -111,969.52 | -55,984.76 | -223,939.05 | -167,954.28 | -111,969.52 | -55,984.76 |
| 资产处置收益(元) | -704,987.54 | -759,492.91 | - | -981,376.13 | -937,035.78 | -912,509.00 | -767,972.20 |
| 资产减值损失(元) | - | - | - | - | 4,792,983.58 | 6,025,660.71 | -875,839.79 |
| 其他收益(元) | 4,208,709.83 | 1,576,622.13 | 513,110.94 | 5,444,643.89 | 2,343,393.24 | 1,807,728.26 | 861,461.54 |
| 四、营业利润(元) | 59,056,968.20 | 35,921,560.67 | -9,234,659.59 | 126,999,087.66 | 108,147,296.97 | 60,809,022.17 | 24,230,184.31 |
| 加：营业外收入(元) | 6,286,834.64 | 4,681,805.74 | 470,963.97 | 45,535,525.24 | 42,389,084.19 | 41,150,332.29 | 3,728,313.17 |
| 减：营业外支出(元) | 2,400,681.13 | 699,650.66 | 421,538.42 | 6,792,437.92 | 3,145,400.27 | 2,485,298.24 | 39,593.40 |
| 五、利润总额(元) | 62,943,121.71 | 39,903,715.75 | -9,185,234.04 | 165,742,174.98 | 147,390,980.89 | 99,474,056.22 | 27,918,904.08 |
| 减：所得税费用(元) | 19,510,933.30 | 14,351,925.65 | 3,233,143.93 | 39,597,557.07 | 19,789,548.02 | 17,410,784.24 | 5,856,668.51 |
| 六、净利润(元) | 43,432,188.41 | 25,551,790.10 | -12,418,377.97 | 126,144,617.91 | 127,601,432.87 | 82,063,271.98 | 22,062,235.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 43,432,188.41 | 25,551,790.10 | -12,418,377.97 | 126,144,617.91 | 127,601,432.87 | 82,063,271.98 | 22,062,235.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 22,473,107.26 | 12,121,740.41 | -17,287,197.92 | 95,218,087.69 | 101,777,367.01 | 63,614,359.26 | 13,938,220.04 |
| 少数股东损益(元) | 20,959,081.15 | 13,430,049.69 | 4,868,819.95 | 30,926,530.22 | 25,824,065.86 | 18,448,912.72 | 8,124,015.53 |
| 扣除非经常性损益后的净利润(元) | 17,405,862.74 | 8,133,093.12 | -18,063,098.26 | 63,604,142.89 | 71,036,748.95 | 33,851,284.93 | 11,132,994.08 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | -0.02 | 0.13 | 0.14 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | -0.02 | 0.13 | 0.14 | 0.08 | 0.02 |
| 八、其他综合收益(元) | - | - | - | -105,872.19 | -127,091.88 | -127,091.88 | 134,437.68 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -99,745.87 | -127,091.88 | -127,091.88 | 134,437.68 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -6,126.32 | - | - | - |
| 九、综合收益总额(元) | 43,432,188.41 | 25,551,790.10 | -12,418,377.97 | 126,038,745.72 | 127,474,340.99 | 81,936,180.10 | 22,196,673.25 |
| 归属于母公司所有者的综合收益总额(元) | 22,473,107.26 | 12,121,740.41 | -17,287,197.92 | 95,118,341.82 | 101,650,275.13 | 63,487,267.38 | 14,072,657.72 |
| 归属于少数股东的综合收益总额(元) | 20,959,081.15 | 13,430,049.69 | 4,868,819.95 | 30,920,403.90 | 25,824,065.86 | 18,448,912.72 | 8,124,015.53 |
| 公告日期 | 2020-10-27 | 2020-08-18 | 2020-04-30 | 2020-04-30 | 2019-10-29 | 2019-08-27 | 2019-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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