| 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) | 677,363,083.44 | 406,910,263.45 | 928,661,525.31 | 663,330,463.64 | 439,067,502.29 |
| 营业收入(元) | 677,363,083.44 | 406,910,263.45 | 928,661,525.31 | 663,330,463.64 | 439,067,502.29 |
| 二、营业总成本(元) | 574,491,273.27 | 340,814,182.14 | 798,240,751.13 | 572,328,043.38 | 377,763,065.76 |
| 营业成本(元) | 524,563,748.07 | 311,393,372.79 | 725,173,677.90 | 521,559,052.09 | 343,351,016.80 |
| 研发费用(元) | 12,702,461.51 | 6,851,118.19 | 12,504,955.90 | 8,860,795.56 | 6,166,955.92 |
| 营业税金及附加(元) | 3,472,120.10 | 2,222,522.57 | 4,515,961.00 | 3,288,181.83 | 2,026,438.50 |
| 销售费用(元) | 21,958,282.80 | 13,656,472.48 | 40,006,076.93 | 27,351,244.34 | 18,043,646.25 |
| 管理费用(元) | 9,712,210.78 | 6,327,888.27 | 13,707,090.49 | 10,181,410.34 | 6,702,499.04 |
| 财务费用(元) | 2,082,450.01 | 362,807.84 | 2,332,988.91 | 1,087,359.22 | 1,472,509.25 |
| 其中：利息费用(元) | 1,147,471.32 | 816,369.24 | 3,618,851.74 | 2,828,832.85 | 2,069,438.82 |
| 其中：利息收入(元) | 155,289.35 | 79,804.04 | 316,184.96 | 184,243.97 | 141,031.98 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | 123,172.36 | 123,172.36 | 123,172.36 |
| 资产处置收益(元) | 57,663.65 | -8,582.51 | 201,403.43 | 200,221.48 | 165,253.20 |
| 其他收益(元) | 2,252,157.57 | 2,027,260.65 | 13,765,583.15 | 1,984,731.68 | 1,836,245.90 |
| 四、营业利润(元) | 102,689,955.71 | 68,145,621.49 | 142,649,876.70 | 92,653,769.93 | 62,006,693.96 |
| 加：营业外收入(元) | 61,850.93 | 200.44 | 93,238.38 | 84,722.42 | 84,722.42 |
| 减：营业外支出(元) | 128,347.46 | 114,324.97 | 1,167,678.77 | 126,443.22 | 111,376.86 |
| 五、利润总额(元) | 102,623,459.18 | 68,031,496.96 | 141,575,436.31 | 92,612,049.13 | 61,980,039.52 |
| 减：所得税费用(元) | 23,429,167.31 | 15,817,783.40 | 33,264,097.99 | 21,656,952.97 | 14,442,267.17 |
| 六、净利润(元) | 79,194,291.87 | 52,213,713.56 | 108,311,338.32 | 70,955,096.16 | 47,537,772.35 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 79,194,291.87 | 52,213,713.56 | 108,311,338.32 | 70,955,096.16 | 47,537,772.35 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 79,194,291.87 | 52,213,713.56 | 108,311,338.32 | 70,955,096.16 | 47,537,772.35 |
| 扣除非经常性损益后的净利润(元) | 77,512,300.00 | 50,785,800.00 | 98,405,500.00 | 67,399,600.00 | 45,958,300.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.79 | 0.52 | 1.08 | 0.71 | 0.47 |
| 二、稀释每股收益(元) | 0.79 | 0.52 | 1.08 | 0.71 | 0.47 |
| 九、综合收益总额(元) | 79,194,291.87 | 52,213,713.56 | 108,311,338.32 | 70,955,096.16 | 47,537,772.35 |
| 归属于母公司所有者的综合收益总额(元) | - | 52,213,713.56 | 108,311,338.32 | - | 47,537,772.35 |
| 公告日期 | 2020-12-15 | 2020-12-15 | 2020-12-15 | 2020-12-15 | 2020-01-20 |
| 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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