| 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 | 2018年年报 | 2018年三季报 | 2018年中报 | 2018年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 106,100,463.27 | 46,613,814.74 | 255,014,004.76 | 184,871,676.73 | 122,816,044.28 | 58,396,888.47 | 262,249,172.57 | 185,979,974.01 | 118,036,832.87 | 54,114,662.73 |
| 营业收入(元) | 106,100,463.27 | 46,613,814.74 | 255,014,004.76 | 184,871,676.73 | 122,816,044.28 | 58,396,888.47 | 262,249,172.57 | 185,979,974.01 | 118,036,832.87 | 54,114,662.73 |
| 二、营业总成本(元) | 77,095,404.22 | 35,234,550.22 | 197,079,770.56 | 137,239,822.17 | 90,002,567.50 | 44,129,178.62 | 189,781,751.91 | 130,119,135.07 | 85,768,138.25 | 40,206,424.32 |
| 营业成本(元) | 56,038,493.76 | 25,960,066.30 | 132,178,600.47 | 94,723,445.86 | 62,550,631.78 | 30,628,688.51 | 126,343,121.80 | 90,959,640.43 | 59,106,141.85 | 27,263,725.75 |
| 研发费用(元) | 7,640,509.51 | 3,484,749.11 | 17,483,002.37 | 10,747,813.02 | 6,914,917.15 | 3,523,678.72 | 16,653,508.34 | 10,421,222.17 | 6,708,886.25 | 3,446,745.11 |
| 营业税金及附加(元) | - | 446,946.61 | 2,342,608.47 | 1,567,316.72 | 1,055,624.56 | 468,235.58 | 2,752,774.00 | 1,963,151.90 | 1,356,677.15 | 637,623.71 |
| 销售费用(元) | 6,620,064.12 | 2,954,923.33 | 20,849,486.27 | 13,491,935.24 | 8,630,595.42 | 4,480,760.95 | 19,024,825.60 | 11,283,971.19 | 7,925,349.35 | 3,451,808.99 |
| 管理费用(元) | 11,398,603.05 | 5,419,018.33 | 29,117,666.55 | 18,687,222.23 | 10,716,189.63 | 4,698,964.11 | 22,633,063.78 | 14,503,996.59 | 10,274,505.91 | 4,476,957.38 |
| 财务费用(元) | -5,629,107.08 | -3,031,153.46 | -4,891,593.57 | -1,779,504.86 | 206,305.73 | 328,850.75 | -278,380.79 | -383,694.71 | 211,666.70 | 929,563.38 |
| 其中：利息费用(元) | - | - | 48,024.00 | 48,024.00 | 28,347.50 | - | - | - | - | - |
| 其中：利息收入(元) | 5,515,474.77 | 3,264,096.92 | 4,971,193.72 | 1,642,183.69 | 36,609.63 | 17,777.67 | 92,308.84 | 70,588.47 | 53,799.80 | 23,252.64 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 403,890.40 | 403,890.40 | 1,042,539.07 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | 103,659.15 | -52,561.00 | - | - | 5,783.18 |
| 资产减值损失(元) | - | - | - | - | -71,696.77 | - | 2,652,839.18 | 1,370,847.50 | 184,911.04 | - |
| 信用减值损失(元) | - | - | - | -198,406.04 | - | - | - | - | - | - |
| 其他收益(元) | 1,570,658.66 | 1,284,789.70 | 5,990,390.28 | 4,847,892.69 | 4,282,152.69 | 1,972,784.50 | 4,710,993.83 | 3,813,111.85 | 3,629,930.00 | 2,450,000.00 |
| 四、营业利润(元) | 31,153,817.20 | 13,113,367.66 | 65,092,597.64 | 52,479,747.25 | 37,095,629.47 | 16,344,153.50 | 77,125,853.49 | 59,673,950.79 | 35,898,624.62 | 16,364,021.59 |
| 加：营业外收入(元) | 7,102.02 | - | 3,660,473.86 | 19,610.38 | 19,610.38 | 13,260.01 | 40,825.74 | 65,824.11 | 65,824.11 | 10,282.00 |
| 减：营业外支出(元) | 139,063.30 | 139,048.29 | 63,685.69 | 11,521.88 | 5,600.00 | - | 275,201.60 | 46,846.67 | 3,720.99 | - |
| 五、利润总额(元) | 31,021,855.92 | 12,974,319.37 | 68,689,385.81 | 52,487,835.75 | 37,109,639.85 | 16,357,413.51 | 76,891,477.63 | 59,692,928.23 | 35,960,727.74 | 16,374,303.59 |
| 减：所得税费用(元) | 4,200,879.59 | 1,977,452.15 | 8,667,820.94 | 7,922,049.31 | 5,594,130.90 | 2,187,586.84 | 10,593,593.97 | 10,407,815.01 | 5,661,910.39 | 2,311,417.09 |
| 六、净利润(元) | 26,820,976.33 | 10,996,867.22 | 60,021,564.87 | 44,565,786.44 | 31,515,508.95 | 14,169,826.67 | 66,297,883.66 | 49,285,113.22 | 30,298,817.35 | 14,062,886.50 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | - | 10,996,867.22 | 60,021,564.87 | 44,565,786.44 | - | 14,169,826.67 | 66,297,883.66 | 49,285,113.22 | - | 14,062,886.50 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 26,820,976.33 | 10,996,867.22 | 60,021,564.87 | 44,565,786.44 | 31,515,508.95 | 14,169,826.67 | 66,297,883.66 | 49,285,113.22 | 30,298,817.35 | 14,062,886.50 |
| 扣除非经常性损益后的净利润(元) | 25,254,776.72 | 9,679,680.18 | 50,985,332.26 | 40,438,202.43 | 27,863,800.00 | 12,481,700.00 | 62,553,100.00 | - | 27,533,700.00 | 11,966,700.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.34 | 0.14 | 0.88 | 0.69 | 0.53 | 0.24 | 1.10 | 0.82 | 0.50 | 0.23 |
| 二、稀释每股收益(元) | 0.34 | 0.14 | 0.88 | 0.69 | 0.53 | 0.24 | 1.10 | 0.82 | 0.50 | 0.23 |
| 九、综合收益总额(元) | 26,820,976.33 | 10,996,867.22 | 60,021,564.87 | 44,565,786.44 | 31,515,508.95 | 14,169,826.67 | 66,297,883.66 | 49,285,113.22 | 30,298,817.35 | 14,062,886.50 |
| 归属于母公司所有者的综合收益总额(元) | 26,820,976.33 | 10,996,867.22 | 60,021,564.87 | 44,565,786.44 | 31,515,508.95 | 14,169,826.67 | 66,297,883.66 | 49,285,113.22 | 30,298,817.35 | 14,062,886.50 |
| 公告日期 | 2020-08-20 | 2020-04-25 | 2020-04-15 | 2019-10-29 | 2019-07-20 | 2019-07-05 | 2019-04-12 | 2019-10-29 | 2019-07-20 | 2019-07-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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