| 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) | 2,280,878,588.90 | 1,255,332,734.05 | 307,933,290.88 | 5,135,725,233.60 | 3,898,338,736.64 | 2,350,484,697.00 | 899,244,650.29 |
| 营业收入(元) | 2,280,878,588.90 | 1,255,332,734.05 | 307,933,290.88 | 5,135,725,233.60 | 3,898,338,736.64 | 2,350,484,697.00 | 899,244,650.29 |
| 二、营业总成本(元) | 2,321,056,852.99 | 1,290,830,582.48 | 330,479,509.52 | 5,121,794,847.15 | 3,935,669,386.83 | 2,381,561,884.59 | 916,187,912.86 |
| 营业成本(元) | 2,151,040,258.98 | 1,184,692,825.32 | 289,096,973.26 | 4,849,855,772.48 | 3,768,404,651.89 | 2,276,731,366.57 | 869,175,774.07 |
| 研发费用(元) | 18,915,302.72 | 11,981,518.87 | 3,443,664.60 | 34,263,486.55 | 21,140,191.13 | 12,311,687.02 | 4,670,908.08 |
| 营业税金及附加(元) | 4,191,681.50 | 2,802,373.17 | 1,098,543.16 | 8,602,542.31 | 5,118,663.88 | 3,583,799.58 | 1,060,595.31 |
| 销售费用(元) | 43,251,308.21 | 25,631,119.20 | 8,353,875.76 | 71,876,279.51 | 49,615,455.30 | 30,224,832.46 | 14,951,148.38 |
| 管理费用(元) | 91,293,196.07 | 58,181,630.49 | 26,059,762.89 | 141,359,939.63 | 81,803,340.13 | 52,911,549.55 | 24,655,434.55 |
| 财务费用(元) | 12,365,105.51 | 7,541,115.43 | 2,426,689.85 | 15,836,826.67 | 9,778,393.48 | 5,961,824.63 | 1,674,052.47 |
| 其中：利息费用(元) | 8,845,558.17 | 4,111,148.84 | 11,461.74 | 11,228,004.74 | 4,710,485.82 | 1,929,742.86 | |
| 其中：利息收入(元) | 2,664,453.88 | 2,020,470.40 | 46,968.38 | 2,244,006.40 | 1,737,273.49 | -1,022,916.38 | |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 7,251,944.14 | 5,259,509.60 | 2,156,154.55 | 13,966,773.43 | 7,153,153.28 | 5,260,856.32 | 2,395,416.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -508,028.31 | -508,028.31 | - | -1,054,709.89 | - | - | - |
| 净敞口套期收益(元) | - | - | - | - | - | - | |
| 资产处置收益(元) | -145,024.86 | -145,024.86 | -155,393.22 | 2,289,078.80 | 19,425.71 | - | |
| 资产减值损失(元) | - | - | - | - | -191,308.98 | -163,175.22 | - |
| 信用减值损失(元) | - | - | - | - | - | - | |
| 其他收益(元) | 14,215,925.08 | 8,337,762.06 | 1,474,732.74 | 34,834,794.63 | 6,810,023.43 | 1,711,768.79 | |
| 四、营业利润(元) | -18,823,619.99 | -22,013,801.89 | -19,070,724.57 | 52,561,318.59 | -14,017,176.29 | -18,986,882.13 | -12,836,077.35 |
| 加：营业外收入(元) | 2,464,280.49 | 1,037,081.97 | 46,659.52 | 4,371,152.66 | 2,081,418.71 | 321,535.03 | 110,959.03 |
| 减：营业外支出(元) | 910,311.61 | 534,531.99 | 41,071.73 | 3,278,487.72 | 2,580,145.54 | 1,353,755.43 | 102,592.95 |
| 五、利润总额(元) | -17,269,651.11 | -21,511,251.91 | -19,065,136.78 | 53,653,983.53 | -14,515,903.12 | -20,019,102.53 | -12,827,711.27 |
| 减：所得税费用(元) | 2,679,253.11 | 808,721.75 | 3,888.08 | 8,350,085.40 | 5,052,657.48 | -45,689.07 | 28,765.94 |
| 六、净利润(元) | -19,948,904.22 | -22,319,973.66 | -19,069,024.86 | 45,303,898.13 | -19,568,560.60 | -19,973,413.46 | -12,856,477.21 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -19,948,904.22 | -22,319,973.66 | -19,069,024.86 | 45,303,898.13 | -19,973,413.46 | -12,856,477.21 | |
| 终止经营净利润(元) | - | - | - | - | - | - | |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -5,297,908.96 | -9,078,698.36 | -10,253,788.65 | 18,183,884.22 | -10,971,407.02 | -9,977,260.19 | -7,870,951.61 |
| 少数股东损益(元) | -14,650,995.26 | -13,241,275.30 | -8,815,236.21 | 27,120,013.91 | -8,597,153.58 | -9,996,153.27 | -4,985,525.60 |
| 扣除非经常性损益后的净利润(元) | -20,148,396.64 | -18,404,755.21 | -12,886,641.28 | -14,667,057.42 | -25,593,752.99 | -18,342,500.20 | -11,113,994.79 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | -0.01 | -0.01 | 0.02 | -0.01 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | - | -0.01 | -0.01 | 0.02 | -0.01 | -0.01 | -0.01 |
| 九、综合收益总额(元) | -19,948,904.22 | -22,319,973.66 | -19,069,024.86 | 45,303,898.13 | -19,568,560.60 | -19,973,413.46 | -12,856,477.21 |
| 归属于母公司所有者的综合收益总额(元) | -5,297,908.96 | -9,078,698.36 | -10,253,788.65 | 18,183,884.22 | -10,971,407.02 | -9,977,260.19 | -7,870,951.61 |
| 归属于少数股东的综合收益总额(元) | -14,650,995.26 | -13,241,275.30 | -8,815,236.21 | 27,120,013.91 | -8,597,153.58 | -9,996,153.27 | -4,985,525.60 |
| 公告日期 | 2020-10-28 | 2020-08-22 | 2020-04-25 | 2020-03-21 | 2019-10-26 | 2019-08-20 | 2019-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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