| 2020年三季报 | 2020年中报 | 2019年年报 | 2019年三季报 | 2019年中报 | 2019年一季报 | |
|---|---|---|---|---|---|---|
| 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) | 906,857,007.08 | 553,671,157.67 | 1,063,220,037.18 | 729,119,902.40 | 453,338,726.44 | 195,570,553.28 |
| 营业收入(元) | 906,857,007.08 | 553,671,157.67 | 1,063,220,037.18 | 729,119,902.40 | 453,338,726.44 | 195,570,553.28 |
| 二、营业总成本(元) | 782,921,229.79 | 492,070,405.57 | 996,145,488.80 | 682,091,297.67 | 435,189,936.78 | 182,414,276.26 |
| 营业成本(元) | 717,867,232.92 | 454,688,998.80 | 904,607,134.98 | 622,610,177.31 | 388,144,642.46 | 166,433,187.17 |
| 研发费用(元) | 36,557,402.99 | 22,551,915.67 | 38,665,052.98 | 23,115,897.87 | 15,762,764.29 | 7,627,929.93 |
| 营业税金及附加(元) | 1,496,882.88 | 1,016,131.70 | 1,410,287.82 | 964,584.41 | 502,358.77 | 91,517.04 |
| 销售费用(元) | 5,639,128.74 | 3,123,417.79 | 20,386,101.47 | 13,722,523.52 | 8,813,781.12 | 3,938,878.42 |
| 管理费用(元) | 12,194,933.57 | 7,304,611.63 | 18,722,012.84 | 14,078,530.91 | 7,928,020.44 | 4,226,053.07 |
| 财务费用(元) | 9,165,648.69 | 3,385,329.98 | 12,354,898.71 | 7,599,583.65 | 5,506,952.91 | 2,887,662.19 |
| 其中：利息费用(元) | 3,895,575.71 | 2,685,848.70 | 4,189,653.02 | 2,537,928.29 | 1,916,447.16 | 985,276.27 |
| 其中：利息收入(元) | 269,435.39 | 137,656.83 | 110,407.09 | 68,354.40 | 42,375.79 | 27,066.22 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 7,551,679.13 | 1,438,751.95 | 2,019,845.77 | 3,039,859.72 | 2,230,529.33 | 606,768.22 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,495,536.78 | 2,576,109.72 | 4,738,330.87 | 4,227,705.86 | 3,118,235.01 | 1,232,824.60 |
| 资产处置收益(元) | 49,780.16 | 15,180.16 | 25,717.93 | 28,936.82 | 28,936.82 | 31,829.15 |
| 资产减值损失(元) | - | - | - | - | - | -2,790,951.56 |
| 信用减值损失(元) | - | - | - | - | 8,531,416.79 | - |
| 其他收益(元) | 1,128,334.84 | 341,334.84 | 3,955,165.30 | 1,067,720.67 | 932,594.68 | 390,994.68 |
| 四、营业利润(元) | 133,959,599.06 | 64,875,362.12 | 69,964,635.29 | 42,877,663.63 | 21,340,850.49 | 14,185,869.07 |
| 加：营业外收入(元) | 275,064.80 | 242,353.35 | 2,720,887.92 | 2,308,229.32 | 2,270,753.16 | 2,270,443.16 |
| 减：营业外支出(元) | 71,796.82 | 49,993.70 | 266,450.61 | 136,711.52 | 122,041.92 | 42,082.80 |
| 五、利润总额(元) | 134,162,867.04 | 65,067,721.77 | 72,419,072.60 | 45,049,181.43 | 23,489,561.73 | 16,414,229.43 |
| 减：所得税费用(元) | 18,031,596.68 | 8,658,581.08 | 5,538,570.63 | 2,463,217.79 | 42,078.99 | 1,096,913.94 |
| 六、净利润(元) | 116,131,270.36 | 56,409,140.69 | 66,880,501.97 | 42,585,963.64 | 23,447,482.74 | 15,317,315.49 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 116,131,270.36 | - | - | 42,585,963.64 | 23,447,482.74 | 15,317,315.49 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 116,131,270.36 | 56,409,140.69 | 66,880,501.97 | 42,585,963.64 | 23,447,482.74 | 15,317,315.49 |
| 扣除非经常性损益后的净利润(元) | 115,054,000.00 | 55,975,300.00 | 60,737,600.00 | 39,946,300.00 | 20,492,875.68 | 12,752,049.24 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | - | 0.90 | 1.09 | - | 0.38 | 0.25 |
| 二、稀释每股收益(元) | - | 0.90 | 1.09 | - | - | - |
| 九、综合收益总额(元) | 116,131,270.36 | 56,409,140.69 | 66,880,501.97 | 42,585,963.64 | 23,447,482.74 | 15,317,315.49 |
| 归属于母公司所有者的综合收益总额(元) | 116,131,270.36 | 56,409,140.69 | 66,880,501.97 | 42,585,963.64 | 23,447,482.74 | 15,317,315.49 |
| 公告日期 | 2021-01-05 | 2020-08-21 | 2020-04-03 | 2019-10-31 | 2019-08-28 | 2019-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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