| 2020年三季报 | 2020年中报 | 2019年年报 | 2019年三季报 | |
|---|---|---|---|---|
| 上市前/上市后 | 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 |
| 一、营业总收入(元) | 1,333,456,793.65 | 802,876,380.11 | 1,474,325,873.94 | 1,031,357,458.50 |
| 营业收入(元) | 1,333,456,793.65 | 802,876,380.11 | 1,474,325,873.94 | 1,031,357,458.50 |
| 二、营业总成本(元) | 1,133,826,472.30 | 685,328,302.98 | 1,339,869,320.53 | 932,243,201.56 |
| 营业成本(元) | 977,663,249.52 | 598,077,604.84 | 1,174,478,502.90 | 822,780,500.23 |
| 研发费用(元) | 40,286,362.59 | 23,790,205.31 | 45,394,221.08 | 29,761,223.46 |
| 营业税金及附加(元) | 3,662,589.31 | 2,106,699.30 | 6,577,486.03 | 5,606,587.40 |
| 销售费用(元) | 45,434,510.37 | 24,873,687.46 | 51,422,520.48 | 35,002,635.80 |
| 管理费用(元) | 43,086,237.88 | 27,299,780.39 | 45,682,097.17 | 32,593,154.54 |
| 财务费用(元) | 23,693,522.63 | 9,180,325.68 | 16,314,492.87 | 6,499,100.13 |
| 其中：利息费用(元) | 15,448,728.96 | 9,572,637.06 | 15,619,461.09 | 9,342,109.75 |
| 其中：利息收入(元) | 184,852.72 | 167,289.38 | 202,826.40 | 405,484.54 |
| 三、其他经营收益 | ||||
| 资产处置收益(元) | 23,731.62 | -351,361.26 | 13,284.42 | -55,265.31 |
| 其他收益(元) | 3,593,166.58 | 3,072,375.64 | 6,156,466.45 | 3,371,043.79 |
| 四、营业利润(元) | 200,230,006.18 | 118,882,147.50 | 136,642,325.83 | 100,109,026.95 |
| 加：营业外收入(元) | 10,254.14 | - | 124,787.38 | - |
| 减：营业外支出(元) | 4,173,944.79 | 1,516,927.18 | 667,429.80 | 226,242.11 |
| 五、利润总额(元) | 196,066,315.53 | 117,365,220.32 | 136,099,683.41 | 99,882,784.84 |
| 减：所得税费用(元) | 37,063,941.76 | 26,138,670.99 | 15,451,254.14 | 12,436,775.53 |
| 六、净利润(元) | 159,002,373.77 | 91,226,549.33 | 120,648,429.27 | 87,446,009.31 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 159,002,373.77 | 91,226,549.33 | 120,648,429.27 | 87,446,009.31 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 135,137,463.56 | 85,570,879.66 | 99,020,187.83 | 71,737,639.19 |
| 少数股东损益(元) | 23,864,910.21 | 5,655,669.67 | 21,628,241.44 | 15,708,370.12 |
| 扣除非经常性损益后的净利润(元) | 135,823,300.00 | 84,465,600.00 | 94,126,000.00 | 68,967,500.00 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | - | 1.22 | 1.44 | - |
| 二、稀释每股收益(元) | - | 1.22 | 1.44 | - |
| 八、其他综合收益(元) | -387,665.40 | 231,841.87 | 214,207.84 | 386,864.52 |
| 归属于母公司股东的其他综合收益(元) | -387,665.40 | 231,841.87 | 214,207.84 | 386,864.52 |
| 九、综合收益总额(元) | 158,614,708.37 | 91,458,391.20 | 120,862,637.11 | 87,832,873.83 |
| 归属于母公司所有者的综合收益总额(元) | 134,749,798.16 | 85,802,721.53 | 99,234,395.67 | 72,124,503.71 |
| 归属于少数股东的综合收益总额(元) | 23,864,910.21 | 5,655,669.67 | 21,628,241.44 | 15,708,370.12 |
| 公告日期 | 2021-01-05 | 2020-11-13 | 2020-05-08 | 2021-01-05 |
| 审计意见(境内) | 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) |
