| 2020年三季报 | 2020年中报 | 2019年年报 | 2019年三季报 | 2019年中报 | 2018年年报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 545,772,219.09 | 378,354,349.98 | 796,584,628.60 | 430,265,719.79 | 324,267,910.12 | 668,103,793.27 |
| 营业收入(元) | 545,772,219.09 | 378,354,349.98 | 796,584,628.60 | 430,265,719.79 | 324,267,910.12 | 668,103,793.27 |
| 二、营业总成本(元) | 461,404,683.46 | 307,315,017.80 | 698,930,250.39 | 364,277,689.58 | 266,933,883.09 | 581,436,495.69 |
| 营业成本(元) | 364,359,701.44 | 243,195,736.87 | 550,949,026.07 | 267,051,446.25 | 200,258,448.80 | 451,414,108.72 |
| 研发费用(元) | 29,874,400.75 | 20,161,494.08 | 46,174,469.89 | 28,114,611.38 | 19,746,581.59 | 32,408,635.19 |
| 营业税金及附加(元) | 5,185,593.82 | 3,432,478.34 | 6,103,703.34 | 4,050,773.93 | 3,291,297.37 | 6,006,390.45 |
| 销售费用(元) | 27,167,996.99 | 16,651,063.41 | 43,417,141.15 | 26,502,632.75 | 18,171,611.25 | 38,161,796.75 |
| 管理费用(元) | 29,942,022.65 | 20,774,994.22 | 44,796,041.62 | 32,793,822.82 | 21,580,037.44 | 43,802,265.43 |
| 财务费用(元) | 4,874,967.81 | 3,099,250.88 | 7,489,868.32 | 5,764,402.45 | 3,885,906.64 | 9,643,299.15 |
| 其中：利息费用(元) | 7,294,602.35 | 4,968,591.76 | 10,494,844.42 | 8,516,117.37 | 5,671,374.38 | 10,437,679.18 |
| 其中：利息收入(元) | 2,604,680.46 | 1,857,361.37 | 2,693,430.77 | 2,311,713.67 | 1,453,995.23 | 2,564,629.87 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | - | - | - | - | - | 455,483.57 |
| 资产处置收益(元) | -228,479.44 | -228,479.44 | -554,231.37 | -557,855.90 | -553,755.90 | -1,612,759.86 |
| 其他收益(元) | 2,443,442.01 | 1,340,942.01 | 13,307,527.87 | 2,744,638.00 | 1,029,638.00 | 3,255,601.49 |
| 四、营业利润(元) | 83,002,696.37 | 68,742,907.31 | 109,235,522.45 | 66,047,279.27 | 55,713,596.04 | 85,963,565.27 |
| 加：营业外收入(元) | 121,975.75 | 67,930.85 | 360,948.52 | 350,856.97 | 338,344.26 | 341,632.22 |
| 减：营业外支出(元) | 26,099.73 | 3,350.68 | 5,100.00 | 4,100.00 | - | 102,839.83 |
| 五、利润总额(元) | 83,098,572.39 | 68,807,487.48 | 109,591,370.97 | 66,394,036.24 | 56,051,940.30 | 86,202,357.66 |
| 减：所得税费用(元) | 10,192,820.61 | 7,952,734.42 | 10,643,824.92 | 7,429,669.83 | 5,990,084.24 | 8,710,889.87 |
| 六、净利润(元) | 72,905,751.78 | 60,854,753.06 | 98,947,546.05 | 58,964,366.41 | 50,061,856.06 | 77,491,467.79 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 72,905,751.78 | 60,854,753.06 | 98,947,546.05 | 58,964,366.41 | 50,061,856.06 | 77,491,467.79 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 72,905,751.78 | 60,854,753.06 | 98,947,546.05 | 58,964,366.41 | 50,061,856.06 | 77,491,467.79 |
| 扣除非经常性损益后的净利润(元) | 70,892,586.38 | 59,853,800.00 | 87,804,772.78 | - | 49,369,800.00 | 75,505,882.45 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.63 | 0.52 | 0.85 | 0.51 | 0.43 | 0.66 |
| 二、稀释每股收益(元) | 0.63 | 0.52 | 0.85 | 0.51 | 0.43 | 0.66 |
| 九、综合收益总额(元) | 72,905,751.78 | 60,854,753.06 | 98,947,546.05 | 58,964,366.41 | 50,061,856.06 | 77,491,467.79 |
| 归属于母公司所有者的综合收益总额(元) | 72,905,751.78 | 60,854,753.06 | 98,947,546.05 | 58,964,366.41 | 50,061,856.06 | 77,491,467.79 |
| 公告日期 | 2020-10-26 | 2020-09-07 | 2020-09-07 | 2020-10-26 | 2019-11-14 | 2019-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||
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