| 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) | 1,420,731,358.94 | 955,235,830.01 | 458,113,413.25 | 1,257,717,108.48 | 898,310,777.02 | 627,522,979.01 | 311,707,146.99 |
| 营业收入(元) | 1,420,731,358.94 | 955,235,830.01 | 458,113,413.25 | 1,257,717,108.48 | 898,310,777.02 | 627,522,979.01 | 311,707,146.99 |
| 二、营业总成本(元) | 1,308,468,598.70 | 855,597,615.13 | 424,390,063.36 | 1,238,694,933.57 | 904,843,556.68 | 640,778,664.37 | 342,639,092.00 |
| 营业成本(元) | 972,820,716.59 | 609,461,235.63 | 311,584,562.72 | 888,903,887.70 | 660,039,164.56 | 492,631,083.36 | 266,097,951.15 |
| 研发费用(元) | 45,978,360.50 | 33,364,923.67 | 14,438,462.98 | 70,394,161.42 | 43,859,788.95 | 27,792,509.95 | 14,327,262.53 |
| 营业税金及附加(元) | 9,083,360.57 | 5,537,827.75 | 2,476,843.64 | 11,901,473.74 | 8,032,238.52 | 5,146,142.67 | 2,458,455.45 |
| 销售费用(元) | 53,334,929.48 | 27,795,542.22 | 11,529,657.59 | 52,104,144.59 | 30,305,576.51 | 21,544,617.60 | 10,687,521.45 |
| 管理费用(元) | 178,742,983.75 | 153,258,789.76 | 73,692,094.42 | 188,385,514.32 | 141,111,175.80 | 77,171,202.76 | 35,655,069.75 |
| 财务费用(元) | 48,508,247.81 | 26,179,296.10 | 10,668,442.01 | 27,005,751.80 | 21,495,612.34 | 16,493,108.03 | 11,972,068.31 |
| 其中：利息费用(元) | 39,553,673.36 | 30,218,002.23 | 13,805,987.15 | 31,794,663.83 | 24,747,256.70 | 15,407,501.52 | 7,359,246.88 |
| 其中：利息收入(元) | 1,880,696.19 | 1,474,187.47 | 753,832.00 | 3,521,781.30 | 2,620,583.56 | 1,582,865.89 | 714,660.98 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,813,836.36 | 1,379,713.47 | 719,589.53 | 16,171,326.30 | 13,095,333.19 | 12,037,288.12 | 7,374,575.07 |
| 资产处置收益(元) | 1,207,493.21 | 970,157.35 | - | 8,915,170.71 | -124,551.69 | 7,896.59 | - |
| 资产减值损失(元) | - | - | - | - | - | - | 1,440,763.36 |
| 其他收益(元) | 17,451,448.65 | 6,881,109.80 | 1,478,051.56 | 13,651,687.96 | 9,390,765.45 | 2,885,544.32 | 1,393,095.92 |
| 四、营业利润(元) | 133,671,927.51 | 96,744,370.95 | 30,702,620.51 | 49,704,416.12 | 20,811,044.08 | 2,405,793.29 | -22,164,274.02 |
| 加：营业外收入(元) | 328,113.16 | 95,449.03 | 290,834.47 | 761,707.76 | 710,896.89 | 179,426.69 | 103,137.27 |
| 减：营业外支出(元) | 4,488,828.09 | 3,420,877.65 | 1,771,523.29 | 3,023,299.16 | 1,111,686.69 | 1,055,143.93 | 939,681.95 |
| 五、利润总额(元) | 129,511,212.58 | 93,418,942.33 | 29,221,931.69 | 47,442,824.72 | 20,410,254.28 | 1,530,076.05 | -23,000,818.70 |
| 减：所得税费用(元) | 27,631,383.28 | 21,845,929.89 | 9,372,307.29 | 3,617,318.55 | 1,186,583.15 | 2,161,765.02 | 2,423,248.65 |
| 六、净利润(元) | 101,879,829.30 | 71,573,012.44 | 19,849,624.40 | 43,825,506.17 | 19,223,671.13 | -631,688.97 | -25,424,067.35 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 101,879,829.30 | 71,573,012.44 | 19,849,624.40 | 43,825,506.17 | 19,223,671.13 | -631,688.97 | -25,424,067.35 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 101,879,829.30 | 71,573,012.44 | 19,849,624.40 | 43,825,506.17 | 19,223,671.13 | -631,688.97 | -25,424,067.35 |
| 扣除非经常性损益后的净利润(元) | 87,525,450.47 | 66,206,789.09 | 19,231,391.57 | 13,597,471.92 | -600,471.59 | -14,127,662.50 | -33,227,742.47 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.08 | 0.02 | 0.05 | 0.02 | - | -0.03 |
| 二、稀释每股收益(元) | 0.11 | 0.08 | 0.02 | 0.05 | 0.02 | - | -0.03 |
| 八、其他综合收益(元) | -127,798,212.22 | -122,953,471.68 | -107,810,966.01 | -1,468,543.72 | -1,207,036.75 | -1,739,802.05 | -1,666,083.04 |
| 归属于母公司股东的其他综合收益(元) | -127,798,212.22 | -122,953,471.68 | -107,810,966.01 | -1,468,543.72 | -1,207,036.75 | -1,739,802.05 | -1,666,083.04 |
| 九、综合收益总额(元) | -25,918,382.92 | -51,380,459.24 | -87,961,341.61 | 42,356,962.45 | 18,016,634.38 | -2,371,491.02 | -27,090,150.39 |
| 归属于母公司所有者的综合收益总额(元) | -25,918,382.92 | -51,380,459.24 | -87,961,341.61 | 42,356,962.45 | 18,016,634.38 | -2,371,491.02 | -27,090,150.39 |
| 公告日期 | 2020-10-27 | 2020-08-21 | 2020-04-29 | 2020-04-20 | 2019-10-24 | 2019-08-30 | 2019-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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