| 2020年三季报 | 2020年中报 | 2019年年报 | 2019年三季报 | 2019年中报 | 2018年年报 | 2018年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 666,103,799.32 | 384,283,124.40 | 772,536,915.73 | 542,240,357.48 | 328,348,220.79 | 715,790,328.59 | 361,299,925.24 |
| 营业收入(元) | 666,103,799.32 | 384,283,124.40 | 772,536,915.73 | 542,240,357.48 | 328,348,220.79 | 715,790,328.59 | 361,299,925.24 |
| 二、营业总成本(元) | 551,849,702.64 | 322,374,315.32 | 670,966,598.12 | 473,786,950.79 | 286,406,706.19 | 553,230,069.48 | 266,009,796.12 |
| 营业成本(元) | 503,368,925.04 | 290,689,014.49 | 612,410,692.47 | 437,638,121.67 | 263,838,860.51 | 489,418,211.33 | 239,664,500.49 |
| 研发费用(元) | 29,102,401.00 | 19,968,014.77 | 34,495,251.90 | 19,398,274.83 | 11,271,358.76 | 32,838,805.52 | 12,005,739.59 |
| 营业税金及附加(元) | 2,834,225.85 | 1,388,575.34 | 1,752,408.05 | 1,424,141.95 | 657,232.42 | 3,924,772.49 | 2,409,511.26 |
| 销售费用(元) | 9,235,845.23 | 5,260,618.72 | 11,579,218.44 | 7,767,783.01 | 4,847,058.38 | 13,613,561.00 | 6,394,233.90 |
| 管理费用(元) | 10,898,433.60 | 7,699,527.44 | 15,160,902.81 | 10,517,913.69 | 8,059,102.71 | 15,284,770.98 | 6,324,854.56 |
| 财务费用(元) | -3,590,128.08 | -2,631,435.44 | -4,431,875.55 | -2,959,284.36 | -2,266,906.59 | -1,850,051.84 | -620,361.95 |
| 其中：利息收入(元) | 3,858,565.66 | 2,601,669.67 | - | 2,607,441.88 | 2,422,361.35 | - | - |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | 27,443.75 | 27,443.75 | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | - | - | - | -168,681.73 |
| 其他收益(元) | 3,170,450.33 | 2,574,974.67 | 12,538,769.03 | 5,500,975.13 | 2,702,507.80 | 2,364,989.96 | 238,984.63 |
| 四、营业利润(元) | 115,099,852.67 | 62,270,176.52 | 110,570,941.00 | 70,902,069.00 | 42,279,086.76 | 162,456,828.59 | 95,529,113.75 |
| 加：营业外收入(元) | 60,774.73 | 12,821.22 | 38,670.48 | 38,670.48 | 38,670.48 | 84,938.02 | 45,182.96 |
| 减：营业外支出(元) | 144,034.12 | 2,676.24 | 115,201.56 | 112,359.42 | 2,177.39 | 254,187.78 | 132,483.94 |
| 五、利润总额(元) | 115,016,593.28 | 62,280,321.50 | 110,494,409.92 | 70,828,380.06 | 42,315,579.85 | 162,287,578.83 | 95,441,812.77 |
| 减：所得税费用(元) | 14,069,019.16 | 6,941,389.83 | 12,284,924.42 | 8,208,747.11 | 4,883,958.04 | 20,868,676.90 | 13,505,485.18 |
| 六、净利润(元) | 100,947,574.12 | 55,338,931.67 | 98,209,485.50 | 62,619,632.95 | 37,431,621.81 | 141,418,901.93 | 81,936,327.59 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 100,947,574.12 | 55,338,931.67 | 98,209,485.50 | 62,619,632.95 | 37,431,621.81 | 141,418,901.93 | 81,936,327.59 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 100,947,574.12 | 55,338,931.67 | 98,209,485.50 | 62,619,632.95 | 37,431,621.81 | 141,418,901.93 | 81,936,327.59 |
| 扣除非经常性损益后的净利润(元) | 98,315,204.50 | 53,122,800.00 | 87,627,400.00 | - | 35,103,500.00 | 139,555,600.00 | 81,807,100.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.33 | 0.73 | 1.29 | 0.83 | 0.49 | 1.86 | 1.08 |
| 二、稀释每股收益(元) | 1.33 | - | 1.29 | 0.83 | - | 1.86 | 1.08 |
| 九、综合收益总额(元) | 100,947,574.12 | 55,338,931.67 | 98,209,485.50 | 62,619,632.95 | 37,431,621.81 | 141,418,901.93 | 81,936,327.59 |
| 归属于母公司所有者的综合收益总额(元) | 100,947,574.12 | 55,338,931.67 | 98,209,485.50 | 62,619,632.95 | 37,431,621.81 | 141,418,901.93 | 81,936,327.59 |
| 公告日期 | 2020-10-28 | 2020-09-07 | 2020-09-07 | 2020-10-28 | 2020-01-10 | 2020-01-10 | 2018-08-28 |
| 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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