| 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) | 778,101,666.95 | 463,317,073.55 | 1,177,490,739.00 | 824,587,578.51 |
| 营业收入(元) | 778,101,666.95 | 463,317,073.55 | 1,177,490,739.00 | 824,587,578.51 |
| 二、营业总成本(元) | 649,661,698.82 | 401,986,939.62 | 1,041,494,401.34 | 748,227,443.93 |
| 营业成本(元) | 505,990,106.80 | 313,638,393.16 | 823,016,921.70 | 586,510,567.03 |
| 研发费用(元) | 36,642,362.36 | 21,471,518.93 | 54,355,367.73 | 34,776,031.63 |
| 营业税金及附加(元) | 5,574,661.05 | 3,217,274.76 | 8,181,979.98 | 6,540,114.19 |
| 销售费用(元) | 27,478,080.14 | 17,793,992.44 | 45,225,107.16 | 36,022,998.90 |
| 管理费用(元) | 70,037,631.51 | 44,454,254.50 | 103,389,840.79 | 78,449,320.89 |
| 财务费用(元) | 3,938,856.96 | 1,411,505.83 | 7,325,183.98 | 5,928,411.29 |
| 其中：利息费用(元) | 2,671,457.12 | 2,113,035.95 | 8,623,292.35 | 9,960,904.15 |
| 其中：利息收入(元) | 116,553.59 | 95,549.26 | 114,247.67 | 3,184,172.59 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | 584,016.75 | 310,585.76 | 8,096.82 | 239,803.10 |
| 资产处置收益(元) | 54,098.77 | 24,320.39 | 209,427.12 | 209,427.12 |
| 其他收益(元) | 13,382,097.65 | 9,536,688.59 | 19,754,631.94 | 13,815,234.05 |
| 四、营业利润(元) | 136,453,758.76 | 69,585,389.26 | 147,486,623.15 | 88,090,093.61 |
| 加：营业外收入(元) | 1,358,629.63 | 1,050,620.78 | 3,563,496.35 | 1,191,252.61 |
| 减：营业外支出(元) | 1,147,336.15 | 143,783.18 | 1,152,825.88 | 1,140,968.04 |
| 五、利润总额(元) | 136,665,052.24 | 70,492,226.86 | 149,897,293.62 | 88,140,378.18 |
| 减：所得税费用(元) | 19,227,255.05 | 8,281,239.51 | 18,317,662.18 | 8,195,170.79 |
| 六、净利润(元) | 117,437,797.19 | 62,210,987.35 | 131,579,631.44 | 79,945,207.39 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 117,437,797.19 | 62,210,987.35 | 131,579,631.44 | 79,945,207.39 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 117,437,797.19 | 62,210,987.35 | 131,579,631.44 | 79,945,207.39 |
| 扣除非经常性损益后的净利润(元) | 107,406,000.00 | 54,829,255.59 | 111,422,266.64 | 67,829,700.00 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.33 | 0.17 | 0.36 | 0.23 |
| 二、稀释每股收益(元) | 0.33 | 0.17 | 0.36 | 0.23 |
| 八、其他综合收益(元) | -331,994.65 | 295,689.26 | -317,103.96 | 266,576.25 |
| 归属于母公司股东的其他综合收益(元) | -331,994.65 | 295,689.26 | -317,103.96 | 266,576.25 |
| 九、综合收益总额(元) | 117,105,802.54 | 62,506,676.61 | 131,262,527.48 | 80,211,783.64 |
| 归属于母公司所有者的综合收益总额(元) | 117,105,802.54 | 62,506,676.61 | 131,262,527.48 | 80,211,783.64 |
| 公告日期 | 2020-12-29 | 2020-12-29 | 2020-05-11 | 2020-12-29 |
| 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) |
