| 2020年三季报 | 2020年中报 | 2019年年报 | 2019年三季报 | 2019年一季报 | |
|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 678,699,279.38 | 400,349,316.53 | 806,127,866.69 | 571,179,734.79 | 154,113,800.00 |
| 营业收入(元) | 678,699,279.38 | 400,349,316.53 | 806,127,866.69 | 571,179,734.79 | 154,113,800.00 |
| 二、营业总成本(元) | 571,532,884.07 | 334,865,687.04 | 708,161,348.12 | 497,656,640.52 | 137,412,400.00 |
| 营业成本(元) | 487,686,668.66 | 285,625,871.18 | 592,751,567.38 | 421,481,220.57 | 113,913,800.00 |
| 研发费用(元) | 27,364,548.24 | 16,712,718.25 | 33,544,172.60 | 22,964,991.50 | 6,936,700.00 |
| 营业税金及附加(元) | 4,225,118.82 | 2,316,683.10 | 7,138,473.23 | 5,202,872.60 | 1,323,600.00 |
| 销售费用(元) | 28,795,112.28 | 17,435,267.88 | 44,611,591.71 | 28,290,859.01 | 7,520,500.00 |
| 管理费用(元) | 19,388,993.79 | 12,717,283.93 | 28,354,204.99 | 19,179,546.91 | 5,602,900.00 |
| 财务费用(元) | 4,072,442.28 | 57,862.70 | 1,761,338.21 | 537,149.93 | 2,114,900.00 |
| 其中：利息费用(元) | 1,192,299.12 | 880,549.12 | 2,927,369.09 | 2,271,698.45 | 769,300.00 |
| 其中：利息收入(元) | 146,917.55 | 112,643.09 | 127,025.14 | 65,012.94 | 29,000.00 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | -142,393.20 | -127,872.49 | -435,750.43 | -452,464.21 | -128,000.00 |
| 其他收益(元) | 6,012,309.99 | 3,532,063.25 | 10,258,730.30 | 4,706,118.86 | 228,200.00 |
| 营业利润平衡项目(元) | - | - | - | - | 100.00 |
| 四、营业利润(元) | 107,056,622.85 | 64,923,350.41 | 102,395,558.85 | 71,707,740.16 | 15,123,100.00 |
| 加：营业外收入(元) | - | - | 1,414,279.34 | 695,853.24 | 682,600.00 |
| 减：营业外支出(元) | 139,186.12 | 32,889.29 | 249,672.89 | 162,288.92 | - |
| 五、利润总额(元) | 106,917,436.73 | 64,890,461.12 | 103,560,165.30 | 72,241,304.48 | 15,805,700.00 |
| 减：所得税费用(元) | 17,839,729.68 | 9,627,386.22 | 11,600,946.95 | 11,968,323.97 | 2,298,700.00 |
| 六、净利润(元) | 89,077,707.05 | 55,263,074.90 | 91,959,218.35 | 60,272,980.51 | 13,506,900.00 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 89,077,707.05 | 55,263,074.90 | 91,959,218.35 | 60,272,980.51 | 13,506,900.00 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 89,077,707.05 | 55,263,074.90 | 91,959,218.35 | 60,272,980.51 | 13,506,900.00 |
| 扣除非经常性损益后的净利润(元) | 83,696,400.00 | 51,887,300.00 | 82,782,900.00 | 56,317,400.00 | 12,841,600.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.45 | 0.90 | 1.50 | 0.98 | 0.22 |
| 二、稀释每股收益(元) | 1.45 | 0.90 | 1.50 | 0.98 | 0.22 |
| 八、其他综合收益(元) | -272,247.26 | -55,386.34 | 254,190.76 | 212,953.36 | 3,800.00 |
| 归属于母公司股东的其他综合收益(元) | -272,247.26 | -55,386.34 | 254,190.76 | 212,953.36 | 3,800.00 |
| 九、综合收益总额(元) | 88,805,459.79 | 55,207,688.56 | 92,213,409.11 | 60,485,933.87 | 13,510,700.00 |
| 归属于母公司所有者的综合收益总额(元) | 88,805,459.79 | 55,207,688.56 | 92,213,409.11 | 60,485,933.87 | 13,510,700.00 |
| 公告日期 | 2020-12-22 | 2020-12-22 | 2020-04-09 | 2020-12-22 | 2019-07-12 |
| 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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