| 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) | 875,974,911.93 | 498,174,356.57 | 184,407,119.72 | 1,336,814,679.10 | 688,744,048.61 | 440,368,274.73 | 151,741,662.97 |
| 营业收入(元) | 875,974,911.93 | 498,174,356.57 | 184,407,119.72 | 1,336,814,679.10 | 688,744,048.61 | 440,368,274.73 | 151,741,662.97 |
| 二、营业总成本(元) | 773,275,938.43 | 419,942,963.73 | 152,181,030.12 | 1,177,773,409.09 | 599,576,277.44 | 378,928,221.55 | 139,803,249.72 |
| 营业成本(元) | 601,441,892.55 | 311,248,010.10 | 100,199,406.43 | 927,728,680.09 | 438,133,180.30 | 281,262,329.08 | 98,143,380.64 |
| 研发费用(元) | 23,407,088.60 | 11,260,808.75 | 5,249,267.37 | 41,786,625.27 | 26,472,123.39 | 14,925,871.37 | 6,070,930.88 |
| 营业税金及附加(元) | 6,042,426.21 | 3,469,795.56 | 1,424,319.52 | 10,332,834.87 | 6,634,995.51 | 3,088,712.33 | 1,072,672.83 |
| 销售费用(元) | 24,352,169.54 | 14,559,220.65 | 6,135,936.79 | 29,664,517.40 | 14,753,359.51 | 9,380,167.70 | 3,211,238.48 |
| 管理费用(元) | 74,918,461.39 | 48,764,746.76 | 23,519,132.74 | 108,851,290.42 | 70,684,068.87 | 45,850,326.54 | 21,044,011.39 |
| 财务费用(元) | 43,113,900.14 | 30,640,381.91 | 15,652,967.27 | 59,409,461.04 | 38,928,653.84 | 23,423,901.20 | 9,283,912.08 |
| 其中：利息费用(元) | 44,520,261.76 | 30,399,614.55 | 14,993,783.00 | 55,641,656.03 | 37,360,621.13 | 24,051,660.60 | 11,599,864.20 |
| 其中：利息收入(元) | 2,813,461.64 | 1,931,599.78 | 946,333.86 | 1,449,162.12 | 3,025,615.81 | 1,967,759.42 | 1,256,487.24 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 162,400.00 | 162,400.00 | 162,400.00 | 162,400.00 |
| 加：投资收益(元) | 8,387,232.96 | 2,930,983.49 | 2,415,870.35 | 16,079,647.61 | 2,874,528.38 | 1,857,304.93 | 647,689.15 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,953,682.13 | 2,917,260.07 | 2,415,870.35 | 11,653,622.72 | 2,633,716.60 | 1,616,493.15 | 789,089.15 |
| 资产处置收益(元) | 2,607,899.08 | -13,180.69 | -13,180.69 | -286,934.74 | - | - | - |
| 资产减值损失(元) | - | - | - | - | - | - | 977,103.42 |
| 信用减值损失(元) | - | - | - | - | 3,969,896.02 | 996,913.33 | - |
| 其他收益(元) | 11,267,125.07 | 9,495,072.75 | 2,486,691.90 | 14,350,524.15 | 7,249,071.43 | 5,206,991.15 | 2,509,697.67 |
| 四、营业利润(元) | 116,271,868.44 | 82,323,668.29 | 33,287,126.49 | 172,178,928.10 | 99,453,770.98 | 68,666,749.26 | 15,258,200.07 |
| 加：营业外收入(元) | 51,229.47 | 31,247.87 | 45,145.13 | 785,293.32 | 456,369.16 | 480,063.99 | 134,837.36 |
| 减：营业外支出(元) | 402,741.84 | 311,944.75 | 144,441.96 | 701,761.00 | 316,252.55 | 217,296.81 | 228,091.00 |
| 五、利润总额(元) | 115,920,356.07 | 82,042,971.41 | 33,187,829.66 | 172,262,460.42 | 99,593,887.59 | 68,929,516.44 | 15,164,946.43 |
| 减：所得税费用(元) | 16,342,147.65 | 12,469,155.33 | 3,939,112.01 | 24,137,737.29 | 13,843,334.83 | 9,438,856.12 | 2,818,505.04 |
| 六、净利润(元) | 99,578,208.42 | 69,573,816.08 | 29,248,717.65 | 148,124,723.13 | 85,750,552.76 | 59,490,660.32 | 12,346,441.39 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 99,578,208.42 | 69,573,816.08 | 29,248,717.65 | 148,124,723.13 | 85,750,552.76 | 59,490,660.32 | 12,346,441.39 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 80,706,959.51 | 57,392,246.01 | 23,054,397.38 | 111,105,984.85 | 63,604,729.05 | 45,369,607.00 | 9,238,786.58 |
| 少数股东损益(元) | 18,871,248.91 | 12,181,570.07 | 6,194,320.27 | 37,018,738.28 | 22,145,823.71 | 14,121,053.32 | 3,107,654.81 |
| 扣除非经常性损益后的净利润(元) | 70,765,507.61 | 52,704,382.89 | 22,942,274.39 | 103,411,558.92 | 62,935,104.99 | 44,657,288.66 | 9,222,854.40 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.40 | 0.28 | 0.16 | 0.77 | 0.53 | 0.41 | 0.09 |
| 二、稀释每股收益(元) | 0.40 | 0.28 | 0.16 | 0.77 | 0.53 | 0.41 | 0.09 |
| 八、其他综合收益(元) | - | - | - | -1,700,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -1,700,000.00 | - | - | - |
| 九、综合收益总额(元) | 99,578,208.42 | 69,573,816.08 | 29,248,717.65 | 146,424,723.13 | 85,750,552.76 | 59,490,660.32 | 12,346,441.39 |
| 归属于母公司所有者的综合收益总额(元) | 80,706,959.51 | 57,392,246.01 | 23,054,397.38 | 109,405,984.85 | 63,604,729.05 | 45,369,607.00 | 9,238,786.58 |
| 归属于少数股东的综合收益总额(元) | 18,871,248.91 | 12,181,570.07 | 6,194,320.27 | 37,018,738.28 | 22,145,823.71 | 14,121,053.32 | 3,107,654.81 |
| 公告日期 | 2020-10-30 | 2020-08-28 | 2020-04-30 | 2020-04-17 | 2019-10-30 | 2019-08-24 | 2019-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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