| 2020年三季报 | 2020年中报 | 2019年年报 | 2019年三季报 | |
|---|---|---|---|---|
| 上市前/上市后 | 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 |
| 一、营业总收入(元) | 891,210,230.26 | 568,190,758.99 | 1,047,737,339.68 | 749,717,881.31 |
| 营业收入(元) | 891,210,230.26 | 568,190,758.99 | 1,047,737,339.68 | 749,717,881.31 |
| 二、营业总成本(元) | 790,923,379.08 | 501,715,612.42 | 937,634,497.92 | 675,080,615.51 |
| 营业成本(元) | 556,588,707.39 | 344,894,140.39 | 633,550,025.09 | 452,211,310.79 |
| 研发费用(元) | 6,770,854.63 | 3,577,642.24 | 5,023,762.44 | 3,146,735.29 |
| 营业税金及附加(元) | 5,782,012.70 | 3,641,194.52 | 7,137,568.60 | 6,695,245.80 |
| 销售费用(元) | 166,536,374.08 | 109,866,182.65 | 213,036,598.82 | 154,599,071.50 |
| 管理费用(元) | 43,442,647.37 | 30,402,511.93 | 57,260,253.76 | 41,600,823.58 |
| 财务费用(元) | 11,802,782.91 | 9,333,940.69 | 21,626,289.21 | 16,827,428.55 |
| 其中：利息费用(元) | 12,899,848.80 | 9,752,525.90 | 22,740,904.87 | 17,214,104.60 |
| 其中：利息收入(元) | 613,063.41 | 484,122.27 | 1,317,668.11 | 1,133,767.51 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | 118,348.60 | 118,348.60 | 54,123.12 | 54,123.12 |
| 资产处置收益(元) | -1,027,434.78 | 2,775.83 | 24,169.03 | 1,085.06 |
| 其他收益(元) | 6,376,652.37 | 3,039,775.38 | 12,613,621.27 | 10,174,557.43 |
| 四、营业利润(元) | 102,239,866.51 | 67,157,538.07 | 121,114,945.90 | 81,956,239.44 |
| 加：营业外收入(元) | 565,333.45 | 399,165.34 | 811,087.35 | 617,604.16 |
| 减：营业外支出(元) | 1,797,407.97 | 1,488,312.40 | 2,789,521.55 | 1,142,038.03 |
| 五、利润总额(元) | 101,007,791.99 | 66,068,391.01 | 119,136,511.70 | 81,431,805.57 |
| 减：所得税费用(元) | 23,854,569.55 | 16,471,937.70 | 28,971,412.78 | 20,559,724.88 |
| 六、净利润(元) | 77,153,222.44 | 49,596,453.31 | 90,165,098.92 | 60,872,080.69 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 77,153,222.44 | 49,596,453.31 | 90,165,098.92 | 60,872,080.69 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 77,153,222.44 | 49,596,453.31 | 90,165,098.92 | 60,872,080.69 |
| 扣除非经常性损益后的净利润(元) | 72,880,100.00 | 48,270,076.75 | 82,395,219.25 | 53,633,700.00 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.82 | 0.53 | 0.96 | 0.65 |
| 二、稀释每股收益(元) | 0.82 | 0.53 | 0.96 | 0.65 |
| 九、综合收益总额(元) | 77,153,222.44 | 49,596,453.31 | 90,165,098.92 | 60,872,080.69 |
| 归属于母公司所有者的综合收益总额(元) | 77,153,222.44 | 49,596,453.31 | 90,165,098.92 | 60,872,080.69 |
| 公告日期 | 2020-12-15 | 2020-12-15 | 2020-07-08 | 2020-12-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
