| 2020年三季报 | 2020年中报 | 2019年年报 | 2019年三季报 | 2019年中报 | |
|---|---|---|---|---|---|
| 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) | 1,321,258,224.12 | 797,171,216.86 | 1,306,692,344.30 | 917,543,852.46 | 569,727,003.16 |
| 营业收入(元) | 1,321,258,224.12 | 797,171,216.86 | 1,306,692,344.30 | 917,543,852.46 | 569,727,003.16 |
| 二、营业总成本(元) | 1,217,221,565.33 | 735,823,079.54 | 1,192,267,902.14 | 830,246,918.59 | 513,084,573.82 |
| 营业成本(元) | 945,802,849.84 | 576,382,995.14 | 923,514,068.01 | 648,143,491.38 | 404,196,328.63 |
| 研发费用(元) | 69,779,100.69 | 35,209,900.61 | 67,811,264.69 | 52,947,641.88 | 31,182,512.45 |
| 营业税金及附加(元) | 8,538,299.70 | 5,216,916.26 | 7,456,169.60 | 3,965,455.31 | 3,354,799.78 |
| 销售费用(元) | 41,309,620.69 | 24,558,894.97 | 42,292,894.50 | 28,289,678.84 | 17,555,070.72 |
| 管理费用(元) | 149,135,360.94 | 91,441,662.77 | 146,828,857.23 | 94,541,926.58 | 55,206,150.87 |
| 财务费用(元) | 2,656,333.47 | 3,012,709.79 | 4,364,648.11 | 2,358,724.60 | 1,589,711.37 |
| 其中：利息费用(元) | 2,500,627.18 | 2,684,403.54 | 3,303,765.66 | 2,277,051.64 | 1,395,649.07 |
| 其中：利息收入(元) | 398,435.17 | 324,541.98 | 180,300.28 | 171,747.34 | 65,785.04 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | 11,657.61 | 36,316.46 | 36,316.46 |
| 加：投资收益(元) | 834,326.11 | 666,253.81 | 858,831.62 | 362,861.87 | 266,102.89 |
| 其他收益(元) | 9,279,712.70 | 4,859,353.00 | 5,686,881.52 | 4,602,324.50 | 3,577,177.78 |
| 四、营业利润(元) | 99,077,829.70 | 56,807,645.03 | 104,249,946.72 | 79,685,128.42 | 51,838,299.30 |
| 加：营业外收入(元) | 111,577.32 | 96,526.04 | 73,045.42 | 21,818.27 | 2,362.20 |
| 减：营业外支出(元) | 930,821.19 | 271,626.53 | 34,795.08 | 30,296.28 | 30,296.28 |
| 五、利润总额(元) | 98,258,585.83 | 56,632,544.54 | 104,288,197.06 | 79,676,650.41 | 51,810,365.22 |
| 减：所得税费用(元) | 15,252,239.17 | 8,861,182.72 | 8,333,842.08 | 11,270,671.47 | 7,935,945.64 |
| 六、净利润(元) | 83,006,346.66 | 47,771,361.82 | 95,954,354.98 | 68,405,978.94 | 43,874,419.58 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 83,006,346.66 | - | - | 68,405,978.94 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 83,006,346.66 | 47,771,361.82 | 95,954,354.98 | 68,405,978.94 | 43,874,419.58 |
| 扣除非经常性损益后的净利润(元) | 74,286,000.00 | 43,500,100.00 | 90,093,300.00 | 64,004,900.00 | 40,353,000.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.85 | 0.49 | 1.02 | 0.74 | 0.48 |
| 二、稀释每股收益(元) | 0.85 | 0.49 | 1.02 | 0.74 | 0.48 |
| 八、其他综合收益(元) | -37,549.46 | 16,834.02 | -10,274.88 | - | - |
| 归属于母公司股东的其他综合收益(元) | -37,549.46 | - | - | - | - |
| 九、综合收益总额(元) | 82,968,797.20 | 47,788,195.84 | 95,944,080.10 | 68,405,978.94 | 43,874,419.58 |
| 归属于母公司所有者的综合收益总额(元) | 82,968,797.20 | - | - | 68,405,978.94 | - |
| 公告日期 | 2020-12-09 | 2020-09-30 | 2020-07-02 | 2020-12-09 | 2019-12-12 |
| 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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