| 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) | 167,939,350.02 | 95,490,953.39 | 47,825,547.91 | 239,003,313.49 | 161,765,921.08 | 110,458,123.61 | 58,093,086.24 |
| 营业收入(元) | 167,939,350.02 | 95,490,953.39 | 47,825,547.91 | 239,003,313.49 | 161,765,921.08 | 110,458,123.61 | 58,093,086.24 |
| 二、营业总成本(元) | 177,530,688.22 | 105,605,388.94 | 46,714,398.99 | 223,760,607.31 | 155,703,011.50 | 102,529,961.60 | 50,596,799.00 |
| 营业成本(元) | 119,561,534.49 | 71,755,713.57 | 34,426,446.78 | 148,538,882.20 | 99,759,788.00 | 68,782,480.13 | 34,583,239.47 |
| 研发费用(元) | 4,100,658.23 | 2,951,560.07 | 1,553,247.91 | 7,411,569.17 | 3,721,040.16 | 2,523,987.20 | 1,229,605.70 |
| 营业税金及附加(元) | 2,182,916.17 | 1,288,350.66 | 621,161.05 | 3,608,313.24 | 2,646,577.99 | 1,957,893.24 | 1,081,112.99 |
| 销售费用(元) | 36,724,263.05 | 18,944,841.54 | 4,989,124.14 | 45,610,239.76 | 33,987,099.84 | 19,279,394.34 | 9,183,639.04 |
| 管理费用(元) | 14,465,633.91 | 10,261,667.79 | 4,960,136.65 | 18,590,298.77 | 14,788,072.18 | 9,215,857.02 | 4,793,204.54 |
| 财务费用(元) | 495,682.37 | 403,255.31 | 164,282.46 | 1,304.17 | -495,570.55 | -525,654.21 | -274,002.74 |
| 其中：利息费用(元) | 1,556,056.46 | 953,814.58 | 318,632.37 | 733,134.61 | 71,666.67 | - | - |
| 其中：利息收入(元) | 1,066,442.52 | 605,894.92 | 156,836.34 | 752,944.24 | 508,499.60 | 531,923.04 | 279,323.03 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 600,000.00 | 600,000.00 | - | 258,327.12 | 258,327.12 | 258,327.12 | - |
| 资产处置收益(元) | - | - | - | -155,668.63 | - | - | - |
| 资产减值损失(元) | - | - | - | - | - | -1,296,003.88 | - |
| 信用减值损失(元) | - | - | - | - | -1,296,003.88 | - | - |
| 其他收益(元) | 2,150,562.94 | 966,637.42 | 407,000.00 | 8,068,944.27 | 2,257,062.00 | 1,857,062.04 | 403,000.02 |
| 四、营业利润(元) | -8,902,595.15 | -10,609,618.02 | 1,518,148.92 | 19,532,771.66 | 8,578,298.70 | 10,043,551.17 | 7,899,287.26 |
| 加：营业外收入(元) | 134,385.49 | 52,885.49 | - | 701,967.86 | 105,442.62 | 500.00 | - |
| 减：营业外支出(元) | 272,696.54 | 270,077.06 | 7,151.30 | 201,433.98 | 432,058.64 | 48.26 | 48.26 |
| 五、利润总额(元) | -9,040,906.20 | -10,826,809.59 | 1,510,997.62 | 20,033,305.54 | 8,251,682.68 | 10,044,002.91 | 7,899,239.00 |
| 减：所得税费用(元) | 721,219.39 | -1,155,317.40 | 527,077.41 | 4,669,317.26 | 1,577,502.32 | 1,597,814.59 | 1,216,072.32 |
| 六、净利润(元) | -9,762,125.59 | -9,671,492.19 | 983,920.21 | 15,363,988.28 | 6,674,180.36 | 8,446,188.32 | 6,683,166.68 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -9,762,125.59 | -9,671,492.19 | 983,920.21 | 15,363,988.28 | 6,674,180.36 | 8,446,188.32 | 6,683,166.68 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -12,759,857.28 | -10,540,763.94 | 209,116.41 | 12,777,501.96 | 5,443,860.49 | 8,043,037.04 | 6,683,166.68 |
| 少数股东损益(元) | 2,997,731.69 | 869,271.75 | 774,803.80 | 2,586,486.32 | 1,230,319.87 | 403,151.28 | - |
| 扣除非经常性损益后的净利润(元) | -15,012,877.08 | -11,694,688.05 | -131,470.11 | 5,435,506.33 | 3,802,981.41 | 6,464,150.33 | 6,340,657.68 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.04 | -0.03 | - | 0.04 | 0.02 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | -0.04 | -0.03 | - | 0.04 | 0.02 | 0.03 | 0.02 |
| 九、综合收益总额(元) | -9,762,125.59 | -9,671,492.19 | 983,920.21 | 15,363,988.28 | 6,674,180.36 | 8,446,188.32 | 6,683,166.68 |
| 归属于母公司所有者的综合收益总额(元) | -12,759,857.28 | -10,540,763.94 | 209,116.41 | 12,777,501.96 | 5,443,860.49 | 8,043,037.04 | 6,683,166.68 |
| 归属于少数股东的综合收益总额(元) | 2,997,731.69 | 869,271.75 | 774,803.80 | 2,586,486.32 | 1,230,319.87 | 403,151.28 | - |
| 公告日期 | 2020-10-24 | 2020-08-22 | 2020-04-25 | 2020-04-09 | 2019-10-26 | 2019-07-27 | 2019-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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