| 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 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 288,586,458.37 | 137,493,257.32 | 514,781,584.33 | 297,496,929.33 | 180,499,624.04 | 60,054,600.49 | 389,035,100.05 |
| 营业收入(元) | 288,586,458.37 | 137,493,257.32 | 514,781,584.33 | 297,496,929.33 | 180,499,624.04 | 60,054,600.49 | 389,035,100.05 |
| 二、营业总成本(元) | 221,279,389.68 | 99,216,032.80 | 394,214,113.40 | 248,161,786.24 | 151,374,342.24 | 56,502,484.94 | 314,443,703.68 |
| 营业成本(元) | 148,587,926.90 | 66,744,471.07 | 266,166,118.82 | 157,852,118.78 | 93,125,243.08 | 34,200,875.32 | 229,481,831.84 |
| 研发费用(元) | 22,245,568.10 | 12,986,451.14 | 46,958,440.23 | 31,593,637.52 | 19,550,763.50 | 7,717,821.49 | 25,823,525.44 |
| 营业税金及附加(元) | - | 195,260.65 | 6,285,708.04 | 3,873,376.86 | - | 571,257.34 | 2,924,020.42 |
| 销售费用(元) | 15,969,430.54 | 5,054,667.73 | 22,985,061.49 | 16,365,575.82 | 11,208,684.34 | 5,350,651.67 | 18,895,322.76 |
| 管理费用(元) | 26,250,447.93 | 11,979,095.68 | 46,918,866.77 | 31,694,878.21 | 21,790,162.00 | 8,976,384.83 | 28,541,710.22 |
| 财务费用(元) | 5,421,673.77 | 2,256,086.53 | 4,899,918.05 | 6,782,199.05 | 4,604,403.71 | 2,495,185.63 | 8,777,293.00 |
| 其中：利息费用(元) | 5,689,408.19 | 1,936,196.77 | 8,969,901.76 | 6,875,361.33 | 4,731,789.38 | 2,570,045.20 | 8,791,569.65 |
| 其中：利息收入(元) | 565,218.81 | 98,575.89 | 393,877.01 | 320,825.46 | 321,017.95 | 123,226.10 | 53,560.99 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 874,225.50 | - | - | - | - | - | - |
| 加：投资收益(元) | 1,214,609.77 | -4,864.04 | -223,385.29 | -239,208.32 | -37,546.92 | -7,872.37 | -23,708.39 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,432.01 | -4,864.04 | -19,358.02 | -35,181.05 | -37,220.92 | -7,872.37 | -23,708.39 |
| 资产处置收益(元) | 214,472.48 | 132,668.27 | 23,052.99 | 23,052.99 | 23,052.99 | 23,052.99 | - |
| 信用减值损失(元) | - | - | - | - | - | -2,809,691.34 | - |
| 其他收益(元) | 12,735,380.70 | 2,876,930.41 | 13,427,153.92 | 8,451,215.94 | 6,741,142.60 | 3,647,176.64 | 6,906,459.58 |
| 四、营业利润(元) | 79,975,122.22 | 32,392,621.07 | 140,191,876.72 | 57,588,700.59 | 35,191,772.52 | 7,214,472.81 | 73,942,622.94 |
| 加：营业外收入(元) | 3,265.01 | 2,533.17 | 336,488.34 | 89,917.17 | 14,428.15 | 3.57 | 390,987.60 |
| 减：营业外支出(元) | 204,135.92 | 39.00 | 6,993,168.09 | 6,894,653.81 | 6,833,621.25 | 500,550.11 | 64,599.77 |
| 五、利润总额(元) | 79,774,251.31 | 32,395,115.24 | 133,535,196.97 | 50,783,963.95 | 28,372,579.42 | 6,713,926.27 | 74,269,010.77 |
| 减：所得税费用(元) | 10,157,449.34 | 4,936,279.87 | 14,310,539.00 | 7,765,685.72 | 7,949,660.43 | 2,878,472.72 | 10,394,788.25 |
| 六、净利润(元) | 69,616,801.97 | 27,458,835.37 | 119,224,657.97 | 43,018,278.23 | 20,422,918.99 | 3,835,453.55 | 63,874,222.52 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 69,616,801.97 | 27,458,835.37 | 119,224,657.97 | 43,018,278.23 | 20,422,918.99 | 3,835,453.55 | 63,874,222.52 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 69,310,253.85 | 27,157,533.83 | 118,851,453.65 | 42,490,859.24 | 20,082,436.17 | 4,027,978.63 | 64,018,911.83 |
| 少数股东损益(元) | 306,548.12 | 301,301.54 | 373,204.32 | 527,418.99 | 340,482.82 | -192,525.08 | -144,689.31 |
| 扣除非经常性损益后的净利润(元) | 63,142,199.32 | 25,245,958.42 | 109,389,700.00 | 43,584,100.00 | 20,985,500.00 | 3,535,500.00 | 60,290,600.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.02 | 0.47 | 2.12 | 0.77 | 0.38 | 0.08 | 1.28 |
| 二、稀释每股收益(元) | 1.02 | 0.47 | 2.12 | 0.77 | 0.38 | 0.08 | 1.28 |
| 八、其他综合收益(元) | 271.04 | -53,638.42 | -8,442.66 | -8,442.38 | -8,439.47 | 7,310.53 | -15,535.82 |
| 归属于母公司股东的其他综合收益(元) | 271.04 | -53,638.42 | -8,442.66 | -8,442.38 | -8,439.47 | 7,310.53 | -15,535.82 |
| 九、综合收益总额(元) | 69,617,073.01 | 27,405,196.95 | 119,216,215.31 | 43,009,835.85 | 20,414,479.52 | 3,842,764.08 | 63,858,686.70 |
| 归属于母公司所有者的综合收益总额(元) | 69,310,524.89 | 27,103,895.41 | 118,843,010.99 | 42,482,416.86 | 20,073,996.70 | 4,035,289.16 | 64,003,376.01 |
| 归属于少数股东的综合收益总额(元) | 306,548.12 | 301,301.54 | 373,204.32 | 527,418.99 | 340,482.82 | -192,525.08 | -144,689.31 |
| 公告日期 | 2020-08-26 | 2020-04-30 | 2020-02-28 | 2019-12-03 | 2020-08-26 | 2019-05-09 | 2019-05-09 |
| 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 | 标准无保留意见 | |||
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