| 2019年一季报 | 2018年年报 | 2018年三季报 | 2018年中报 | 2018年一季报 | 2017年年报 | 2017年三季报 | 2017年中报 | 2017年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 110,627,156.48 | 511,336,793.70 | 382,188,604.45 | 251,446,478.39 | 117,738,311.96 | 506,666,998.15 | 378,073,146.24 | 241,887,081.67 | 115,222,482.29 |
| 营业收入(元) | 110,627,156.48 | 511,336,793.70 | 382,188,604.45 | 251,446,478.39 | 117,738,311.96 | 506,666,998.15 | 378,073,146.24 | 241,887,081.67 | 115,222,482.29 |
| 二、营业总成本(元) | 89,589,991.71 | 394,687,354.89 | 294,640,476.52 | 202,554,082.57 | 102,748,211.53 | 429,345,829.50 | 322,759,524.19 | 206,791,142.11 | 95,564,648.07 |
| 营业成本(元) | 77,555,845.07 | 362,894,193.14 | 272,383,672.73 | 184,048,092.51 | 85,229,153.87 | 376,335,769.20 | 282,180,511.20 | 181,747,989.63 | 82,050,440.94 |
| 研发费用(元) | 3,651,686.21 | 15,949,982.47 | 11,400,216.86 | 7,340,843.43 | - | 17,631,173.71 | - | - | - |
| 营业税金及附加(元) | 1,357,528.99 | 5,280,890.95 | 3,903,154.02 | 2,277,220.32 | 1,542,679.08 | 4,207,536.94 | 2,604,071.10 | 1,662,884.24 | 912,800.33 |
| 销售费用(元) | 2,010,121.88 | 10,570,101.01 | 7,756,067.34 | 5,285,235.85 | 2,285,877.47 | 10,528,533.65 | 7,697,826.54 | 4,469,791.79 | 2,054,317.66 |
| 管理费用(元) | 2,089,806.83 | 10,894,638.05 | 8,127,102.34 | 5,412,166.38 | 6,188,501.74 | 11,868,137.90 | 22,119,811.00 | 14,651,042.42 | 6,999,939.66 |
| 财务费用(元) | 2,536,303.62 | -12,071,922.17 | -11,022,230.59 | -3,119,161.40 | 6,569,169.87 | 7,878,443.17 | 5,573,501.36 | 2,445,050.07 | 699,935.44 |
| 其中：利息收入(元) | 1,579,970.40 | 2,667,207.13 | - | - | - | 601,709.09 | - | - | - |
| 资产减值损失(元) | 388,699.11 | 1,169,471.44 | 2,092,493.82 | 1,309,685.48 | 932,829.50 | 896,234.93 | 2,583,802.99 | 1,814,383.96 | 2,847,214.04 |
| 加：公允价值变动收益(元) | 1,825,415.75 | -2,827,829.75 | -3,247,516.00 | -764,102.75 | 403,948.68 | - | - | - | - |
| 加：投资收益(元) | 51,009.73 | 260,089.60 | 145,435.97 | 108,549.18 | 34,228.22 | 401,333.41 | 389,136.84 | 306,845.81 | 252,779.39 |
| 其他收益(元) | 634,893.40 | 1,981,597.82 | 1,446,704.42 | 971,096.64 | 636,764.99 | 2,028,736.38 | 1,667,367.78 | 781,057.85 | 534,687.91 |
| 四、营业利润(元) | 23,548,483.65 | 116,063,296.48 | 85,892,752.32 | 49,207,938.89 | 16,065,042.32 | 79,751,238.44 | 57,370,126.67 | 36,183,843.22 | 20,445,301.52 |
| 加：营业外收入(元) | 60.06 | 130,306.33 | 130,306.33 | 80,987.33 | 67,000.00 | 69,544.59 | 69,544.59 | 14,528.44 | - |
| 减：营业外支出(元) | 200.00 | 126,288.04 | 28,035.14 | 6,597.73 | - | 41,483.69 | 40,733.69 | 40,183.69 | 40,183.69 |
| 五、利润总额(元) | 23,548,343.71 | 116,067,314.77 | 85,995,023.51 | 49,282,328.49 | 16,132,042.32 | 79,779,299.34 | 57,398,937.57 | 36,158,187.97 | 20,405,117.83 |
| 减：所得税费用(元) | 3,263,700.64 | 17,143,190.60 | 12,666,915.45 | 7,406,661.67 | 2,463,010.91 | 12,084,733.46 | 8,781,855.04 | 5,584,939.11 | 3,162,109.08 |
| 六、净利润(元) | 20,284,643.07 | 98,924,124.17 | 73,328,108.06 | 41,875,666.82 | 13,669,031.41 | 67,694,565.88 | 48,617,082.53 | 30,573,248.86 | 17,243,008.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 20,284,643.07 | 98,924,124.17 | 73,328,108.06 | 41,875,666.82 | 13,669,031.41 | 67,694,565.88 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 20,284,643.07 | 98,924,124.17 | 73,328,108.06 | 41,875,666.82 | 13,669,031.41 | 67,694,565.88 | 48,617,082.53 | 30,573,248.86 | 17,247,907.00 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | -4,898.25 |
| 扣除非经常性损益后的净利润(元) | 18,150,140.97 | 99,424,400.00 | 74,653,722.86 | 41,549,700.09 | 12,644,488.50 | 65,605,500.00 | 46,844,700.00 | 29,670,298.76 | 16,612,715.93 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.35 | 1.71 | 1.27 | 0.72 | 0.24 | 1.17 | 0.84 | 0.53 | 0.30 |
| 二、稀释每股收益(元) | 0.35 | 1.71 | 1.27 | 0.72 | 0.24 | 1.17 | 0.84 | 0.53 | 0.30 |
| 九、综合收益总额(元) | 20,284,643.07 | 98,924,124.17 | 73,328,108.06 | 41,875,666.82 | 13,669,031.41 | 67,694,565.88 | 48,617,082.53 | 30,573,248.86 | 17,243,008.75 |
| 归属于母公司所有者的综合收益总额(元) | 20,284,643.07 | 98,924,124.17 | 73,328,108.06 | 41,875,666.82 | 13,669,031.41 | 67,694,565.88 | 48,617,082.53 | 30,573,248.86 | 17,247,907.00 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | -4,898.25 |
| 公告日期 | 2019-04-29 | 2019-03-07 | 2018-10-29 | 2018-08-22 | 2018-04-26 | 2018-04-16 | 2018-04-09 | 2017-08-21 | 2017-09-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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