| 2019年中报 | 2019年一季报 | 2018年年报 | 2018年中报 | 2018年一季报 | 2017年年报 | |
|---|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 122,816,044.28 | 58,396,888.47 | 262,249,172.57 | 118,036,832.87 | 54,114,662.73 | 233,464,378.81 |
| 营业收入(元) | 122,816,044.28 | 58,396,888.47 | 262,249,172.57 | 118,036,832.87 | 54,114,662.73 | 233,464,378.81 |
| 二、营业总成本(元) | 90,002,567.50 | 44,129,178.62 | 189,781,751.91 | 85,768,138.25 | 40,206,424.32 | 165,707,361.56 |
| 营业成本(元) | 62,550,631.78 | 30,628,688.51 | 126,343,121.80 | 59,106,141.85 | 27,263,725.75 | 112,440,143.96 |
| 研发费用(元) | 6,914,917.15 | 3,523,678.72 | 16,653,508.34 | 6,708,886.25 | 3,446,745.11 | 14,304,634.24 |
| 营业税金及附加(元) | 1,055,624.56 | 468,235.58 | 2,752,774.00 | 1,356,677.15 | 637,623.71 | 3,155,552.39 |
| 销售费用(元) | 8,630,595.42 | 4,480,760.95 | 19,024,825.60 | 7,925,349.35 | 3,451,808.99 | 15,488,312.77 |
| 管理费用(元) | 10,716,189.63 | 4,698,964.11 | 22,633,063.78 | 10,274,505.91 | 4,476,957.38 | 17,118,141.10 |
| 财务费用(元) | 206,305.73 | 328,850.75 | -278,380.79 | 211,666.70 | 929,563.38 | 1,356,923.33 |
| 其中：利息费用(元) | 28,347.50 | - | - | - | - | 9,472.13 |
| 其中：利息收入(元) | 36,609.63 | 17,777.67 | 92,308.84 | 53,799.80 | 23,252.64 | 50,679.30 |
| 资产减值损失(元) | -71,696.77 | - | 2,652,839.18 | 184,911.04 | - | 1,843,653.77 |
| 资产处置收益(元) | - | 103,659.15 | -52,561.00 | - | 5,783.18 | 27,487.38 |
| 其他收益(元) | 4,282,152.69 | 1,972,784.50 | 4,710,993.83 | 3,629,930.00 | 2,450,000.00 | 1,214,282.93 |
| 四、营业利润(元) | 37,095,629.47 | 16,344,153.50 | 77,125,853.49 | 35,898,624.62 | 16,364,021.59 | 68,998,787.56 |
| 加：营业外收入(元) | 19,610.38 | 13,260.01 | 40,825.74 | 65,824.11 | 10,282.00 | 152,244.39 |
| 减：营业外支出(元) | 5,600.00 | - | 275,201.60 | 3,720.99 | - | 1,292,983.36 |
| 五、利润总额(元) | 37,109,639.85 | 16,357,413.51 | 76,891,477.63 | 35,960,727.74 | 16,374,303.59 | 67,858,048.59 |
| 减：所得税费用(元) | 5,594,130.90 | 2,187,586.84 | 10,593,593.97 | 5,661,910.39 | 2,311,417.09 | 9,716,872.62 |
| 六、净利润(元) | 31,515,508.95 | 14,169,826.67 | 66,297,883.66 | 30,298,817.35 | 14,062,886.50 | 58,141,175.97 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | - | 14,169,826.67 | 66,297,883.66 | - | 14,062,886.50 | 58,141,175.97 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 31,515,508.95 | 14,169,826.67 | 66,297,883.66 | 30,298,817.35 | 14,062,886.50 | 58,141,175.97 |
| 扣除非经常性损益后的净利润(元) | 27,863,800.00 | 12,481,700.00 | 62,553,100.00 | 27,533,700.00 | 11,966,700.00 | 58,223,800.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.53 | 0.24 | 1.10 | 0.50 | 0.23 | 0.97 |
| 二、稀释每股收益(元) | 0.53 | 0.24 | 1.10 | 0.50 | 0.23 | 0.97 |
| 九、综合收益总额(元) | 31,515,508.95 | 14,169,826.67 | 66,297,883.66 | 30,298,817.35 | 14,062,886.50 | 58,141,175.97 |
| 归属于母公司所有者的综合收益总额(元) | 31,515,508.95 | 14,169,826.67 | 66,297,883.66 | 30,298,817.35 | 14,062,886.50 | 58,141,175.97 |
| 公告日期 | 2019-07-20 | 2019-07-05 | 2019-04-12 | 2019-07-20 | 2019-07-05 | 2019-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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