| 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) | 1,097,936,334.86 | 670,308,266.38 | 1,654,020,988.88 | 1,257,750,471.36 | 813,089,666.76 |
| 营业收入(元) | 1,097,936,334.86 | 670,308,266.38 | 1,654,020,988.88 | 1,257,750,471.36 | 813,089,666.76 |
| 二、营业总成本(元) | 909,917,149.62 | 567,299,680.65 | 1,484,836,060.35 | 1,134,168,326.99 | 734,930,231.84 |
| 营业成本(元) | 819,969,315.37 | 509,503,228.87 | 1,352,291,071.35 | 1,033,846,048.80 | 670,983,611.02 |
| 研发费用(元) | 38,935,973.23 | 21,102,514.32 | 48,481,300.21 | 36,173,102.40 | 23,784,824.73 |
| 营业税金及附加(元) | 6,866,000.54 | 3,878,390.75 | 5,762,868.30 | 5,378,883.03 | 3,175,472.45 |
| 销售费用(元) | 26,600,602.04 | 17,154,895.74 | 37,948,854.87 | 28,350,906.01 | 18,428,619.54 |
| 管理费用(元) | 12,819,705.80 | 8,387,125.42 | 20,883,482.30 | 13,263,087.91 | 8,530,125.75 |
| 财务费用(元) | 4,725,552.64 | 7,273,525.55 | 19,468,483.32 | 17,156,298.84 | 10,027,578.35 |
| 其中：利息费用(元) | 7,103,473.46 | 4,932,126.60 | 15,132,329.14 | 11,580,988.33 | 8,110,213.69 |
| 其中：利息收入(元) | 651,935.04 | 449,003.18 | 643,051.72 | 508,039.58 | 428,361.85 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -3,125,873.04 | -1,138,946.74 | 479,596.66 | 478,256.71 | 135,749.77 |
| 加：投资收益(元) | 4,413,485.06 | 3,701,623.41 | 5,104,990.27 | 2,887,149.13 | 1,912,507.28 |
| 资产处置收益(元) | -149,551.74 | -149,551.74 | 20,361.04 | 21,387.79 | 21,387.79 |
| 其他收益(元) | 20,353,766.78 | 13,690,882.19 | 21,119,347.38 | 16,962,645.38 | 1,890,000.00 |
| 四、营业利润(元) | 198,539,550.99 | 107,682,000.97 | 194,180,217.99 | 132,563,315.45 | 67,159,197.36 |
| 加：营业外收入(元) | 225.40 | - | 2,616.81 | 2,616.81 | 2,576.68 |
| 减：营业外支出(元) | 122,043.60 | 122,298.01 | 610,742.74 | 136,313.17 | 46,576.87 |
| 五、利润总额(元) | 198,417,732.79 | 107,559,702.96 | 193,572,092.06 | 132,429,619.09 | 67,115,197.17 |
| 减：所得税费用(元) | 25,713,623.84 | 13,835,637.90 | 22,732,789.55 | 21,030,275.44 | 11,729,821.03 |
| 六、净利润(元) | 172,704,108.95 | 93,724,065.06 | 170,839,302.51 | 111,399,343.65 | 55,385,376.14 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 172,704,108.95 | - | - | 111,399,343.65 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 172,812,155.43 | 93,755,503.46 | 170,787,524.38 | 111,398,480.10 | 55,385,376.14 |
| 少数股东损益(元) | -108,046.48 | -31,438.40 | 51,778.13 | 863.55 | - |
| 扣除非经常性损益后的净利润(元) | 171,042,600.00 | 91,172,400.00 | 165,255,000.00 | 108,158,300.00 | 53,335,400.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.13 | - | - | 0.73 | - |
| 二、稀释每股收益(元) | 1.13 | - | - | 0.73 | - |
| 八、其他综合收益(元) | -143,800.15 | 90,993.40 | 102,707.88 | 186,494.70 | 7,761.04 |
| 归属于母公司股东的其他综合收益(元) | -143,800.15 | - | - | 186,494.70 | - |
| 九、综合收益总额(元) | 172,560,308.80 | 93,815,058.46 | 170,942,010.39 | 111,585,838.35 | 55,393,137.18 |
| 归属于母公司所有者的综合收益总额(元) | 172,668,355.28 | - | - | 111,584,974.80 | - |
| 归属于少数股东的综合收益总额(元) | -108,046.48 | - | - | 863.55 | - |
| 公告日期 | 2020-12-09 | 2020-12-09 | 2020-12-09 | 2020-12-09 | 2019-12-13 |
| 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 | ||
| 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) | 下载财报(PDF) |
