| 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) | 247,689,138.13 | 155,701,534.78 | 370,886,753.73 | 265,462,037.41 |
| 营业收入(元) | 247,689,138.13 | 155,701,534.78 | 370,886,753.73 | 265,462,037.41 |
| 二、营业总成本(元) | 191,999,725.34 | 122,415,492.80 | 301,025,218.99 | 215,991,348.45 |
| 营业成本(元) | 153,094,704.74 | 97,288,342.76 | 229,366,963.84 | 168,275,840.43 |
| 研发费用(元) | 7,586,369.59 | 5,098,323.49 | 13,189,882.76 | 8,798,176.55 |
| 营业税金及附加(元) | 2,858,424.12 | 1,888,221.22 | 4,462,745.94 | 3,095,204.65 |
| 销售费用(元) | 12,033,616.75 | 7,800,970.34 | 24,485,548.22 | 16,473,186.32 |
| 管理费用(元) | 16,079,754.47 | 10,049,400.23 | 28,303,294.87 | 18,564,739.48 |
| 财务费用(元) | 346,855.67 | 290,234.76 | 1,216,783.36 | 784,201.02 |
| 其中：利息费用(元) | 176,523.12 | - | 866,403.73 | 734,058.66 |
| 其中：利息收入(元) | -106,728.85 | 70,447.18 | 32,544.53 | -18,466.80 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | 4,016,255.58 | 3,825,337.72 | 3,887,399.12 | 3,862,579.96 |
| 资产处置收益(元) | 2,215.29 | - | -6,799.56 | 2,332.55 |
| 其他收益(元) | 4,765,641.55 | 488,042.91 | 1,076,611.12 | 978,511.12 |
| 四、营业利润(元) | 57,079,843.78 | 34,974,040.93 | 68,970,773.35 | 50,272,773.92 |
| 加：营业外收入(元) | 67,756.08 | 56,752.77 | 669,573.36 | 153,368.14 |
| 减：营业外支出(元) | 340,617.59 | 326,770.37 | 649,479.93 | 609,682.61 |
| 五、利润总额(元) | 56,806,982.27 | 34,704,023.33 | 68,990,866.78 | 49,816,459.45 |
| 减：所得税费用(元) | 7,674,511.78 | 4,527,135.44 | 9,288,363.58 | 7,761,283.96 |
| 六、净利润(元) | 49,132,470.49 | 30,176,887.89 | 59,702,503.20 | 42,055,175.49 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 49,132,470.49 | 30,176,887.89 | 59,702,503.20 | 42,055,175.49 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 49,132,470.49 | 30,176,887.89 | 59,702,503.20 | 42,055,175.49 |
| 扣除非经常性损益后的净利润(元) | 45,355,000.00 | 29,935,000.00 | 58,488,600.00 | 41,543,500.00 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.83 | 0.51 | 1.01 | 0.71 |
| 二、稀释每股收益(元) | - | 0.51 | 1.01 | - |
| 八、其他综合收益(元) | -5,266,372.71 | -8,952,833.61 | -11,462,346.91 | -13,447,734.94 |
| 归属于母公司股东的其他综合收益(元) | -5,266,372.71 | -8,952,833.61 | -11,462,346.91 | -13,447,734.94 |
| 九、综合收益总额(元) | 43,866,097.78 | 21,224,054.28 | 48,240,156.29 | 28,607,440.55 |
| 归属于母公司所有者的综合收益总额(元) | 43,866,097.78 | 21,224,054.28 | 48,240,156.29 | 28,607,440.55 |
| 公告日期 | 2020-12-09 | 2020-10-15 | 2020-06-22 | 2020-12-09 |
| 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) |
