| 2020年三季报 | 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 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 1,039,163,185.31 | 1,112,547,674.56 | 1,078,319,355.32 | 959,893,398.77 | 1,024,469,622.00 | 922,391,450.19 | 1,001,734,593.95 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | - | - | - | - | - | - | 1,518,895.00 |
| 其中：交易性金融资产(元) | 4,751,304.00 | - | 67,364.00 | 2,135,198.00 | - | - | 1,518,895.00 |
| 应收票据及应收账款(元) | 1,409,977,050.38 | 1,333,330,746.65 | 1,288,839,900.69 | 1,510,077,170.71 | 1,513,435,501.99 | 1,384,592,435.87 | 1,358,923,611.62 |
| 其中：应收票据(元) | 1,788,018.73 | 2,293,403.42 | 5,284,276.14 | 11,765,716.91 | 53,336,457.15 | 89,009,029.45 | 93,764,556.18 |
| 其中：应收账款(元) | 1,408,189,031.65 | 1,331,037,343.23 | 1,283,555,624.55 | 1,498,311,453.80 | 1,460,099,044.84 | 1,295,583,406.42 | 1,265,159,055.44 |
| 预付款项(元) | 51,659,020.39 | 44,121,065.43 | 31,269,472.05 | 31,021,316.05 | 13,515,537.68 | 20,701,751.72 | 27,876,906.50 |
| 应收利息(元) | - | - | - | - | - | ||
| 其他应收款(元) | 6,722,694.10 | 4,410,872.56 | 16,787,963.46 | 4,846,014.11 | 6,825,336.95 | 7,043,324.37 | 6,283,443.99 |
| 存货(元) | 798,279,064.80 | 770,341,358.11 | 763,294,437.94 | 750,304,257.80 | 696,806,231.09 | 673,789,616.88 | 628,869,456.06 |
| 其他流动资产(元) | 94,423,738.07 | 76,735,689.12 | 72,238,877.99 | 68,189,310.12 | 58,988,575.57 | 66,346,724.92 | 50,690,276.87 |
| 流动资产合计(元) | 3,548,070,228.39 | 3,445,801,802.33 | 3,370,732,794.60 | 3,403,019,964.00 | 3,314,040,805.28 | 3,075,091,951.95 | 3,075,897,183.99 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 8,048,792.20 | 8,048,792.20 | 8,336,136.42 | 8,680,124.03 | 12,111,323.04 | 12,467,879.09 | 12,683,826.57 |
| 其他权益工具投资(元) | 72,914,952.74 | 82,098,100.88 | 82,478,131.66 | 89,635,861.26 | 86,840,424.60 | 97,421,975.14 | 99,439,926.26 |
| 固定资产(元) | 1,780,818,477.03 | 1,815,605,153.02 | 1,841,317,400.01 | 1,832,269,129.63 | 1,809,711,599.96 | 1,551,455,142.13 | 1,575,417,580.23 |
| 在建工程(元) | 328,402,285.94 | 230,109,738.53 | 190,683,462.95 | 197,252,878.83 | 113,741,001.26 | 343,342,690.74 | 321,351,723.94 |
| 无形资产(元) | 108,422,852.07 | 108,364,331.50 | 109,050,464.78 | 109,876,499.12 | 110,606,253.83 | 111,377,711.99 | 77,546,929.82 |
| 开发支出(元) | 618,773.04 | 592,963.04 | 419,519.04 | 411,904.04 | 447,539.04 | 386,889.04 | 464,033.88 |
| 长期待摊费用(元) | 32,782,679.68 | 34,036,486.76 | 35,990,777.46 | 36,267,218.66 | 38,371,008.55 | 33,067,606.54 | 36,335,329.85 |
| 递延所得税资产(元) | 30,514,692.43 | 31,215,002.88 | 31,775,212.86 | 31,891,999.72 | 30,701,351.21 | 30,715,537.49 | 33,710,813.22 |
| 非流动资产合计(元) | 2,362,523,505.13 | 2,310,070,568.81 | 2,300,051,105.18 | 2,306,285,615.29 | 2,202,530,501.49 | 2,180,235,432.16 | 2,156,950,163.77 |
| 资产总计(元) | 5,910,593,733.52 | 5,755,872,371.14 | 5,670,783,899.78 | 5,709,305,579.29 | 5,516,571,306.77 | 5,255,327,384.11 | 5,232,847,347.76 |
| 流动负债： | |||||||
| 短期借款(元) | 394,626,620.00 | 425,311,400.00 | 334,574,200.00 | 294,536,100.00 | 290,697,300.00 | 293,238,600.00 | 307,672,500.00 |
| 以公允价值计量且其变动计入当期损益的金融负债(元) | - | - | - | - | 14,908,092.00 | - | - |
| 其中：交易性金融负债(元) | - | 1,858,501.00 | 2,221,870.00 | - | - | - | - |
| 应付票据及应付账款(元) | 1,010,708,390.01 | 901,181,860.73 | 1,002,342,487.35 | 1,077,534,336.79 | 966,916,795.08 | 832,960,461.77 | 873,238,228.14 |
| 其中：应付票据(元) | 180,957,364.60 | 207,305,034.20 | 262,498,355.96 | 200,072,791.25 | 171,462,514.32 | 160,667,579.05 | - |
| 其中：应付账款(元) | 829,751,025.41 | 693,876,826.53 | 739,844,131.39 | 877,461,545.54 | 795,454,280.76 | 672,292,882.72 | - |
| 预收款项(元) | - | - | 5,426,991.01 | 10,429,568.38 | 3,681,369.92 | 5,886,791.74 | 5,900,934.86 |
| 合同负债(元) | 4,346,298.54 | 4,679,210.41 | - | - | - | - | - |
| 应付职工薪酬(元) | 173,459,614.96 | 139,207,460.85 | 90,421,664.64 | 128,978,824.35 | 143,166,386.27 | 109,724,480.13 | 68,034,789.30 |
| 应交税费(元) | 41,652,143.20 | 39,225,701.77 | 25,885,221.34 | 22,837,477.69 | 32,088,549.49 | 19,198,687.34 | 7,450,808.26 |
| 应付利息(元) | 87,981.87 | 95,713.97 | 50,627.21 | 396,115.50 | - | ||
| 应付股利(元) | 104,713.12 | 5,488,112.00 | 104,713.12 | 104,713.12 | 104,713.12 | 104,713.12 | - |
| 其他应付款(元) | 14,044,841.45 | 11,551,860.88 | 16,041,593.48 | 16,974,961.56 | 24,310,444.20 | 16,111,507.40 | 16,867,030.95 |
| 一年内到期的非流动负债(元) | - | - | 70,000,000.00 | 71,588,184.40 | 140,000,000.00 | 140,000,000.00 | 71,699,684.11 |
| 其他流动负债(元) | - | - | - | - | 1,030,760.25 | 1,844,323.05 | 2,650,892.66 |
| 流动负债平衡项目(元) | 1,000.00 | - | - | - | - | - | - |
| 流动负债合计(元) | 1,639,031,603.15 | 1,528,599,821.61 | 1,547,069,368.15 | 1,623,380,281.79 | 1,616,947,388.23 | 1,423,767,520.47 | 1,353,514,868.28 |
| 非流动负债： | |||||||
| 长期借款(元) | 139,860,600.00 | 141,477,000.00 | 91,510,600.00 | 90,857,200.00 | 4,000,000.00 | 4,000,000.00 | 70,000,000.00 |
| 长期应付款(元) | 1,138,560.38 | 1,583,062.02 | 1,865,407.62 | 621,122.97 | 2,391,408.70 | 2,781,581.60 | 1,394,622.12 |
| 递延收益(元) | 22,423,226.99 | 23,121,855.13 | 23,772,537.25 | 24,736,759.59 | 21,949,767.82 | 21,920,361.70 | 32,565,631.10 |
| 递延所得税负债(元) | 6,302,595.88 | 7,760,223.00 | 7,817,227.61 | 9,010,567.24 | 8,391,416.65 | 9,978,649.24 | 10,493,681.61 |
| 非流动负债其他项目(元) | 1,000.00 | - | - | - | - | - | - |
| 非流动负债平衡项目(元) | -1,000.00 | - | - | - | - | - | - |
| 非流动负债合计(元) | 169,724,983.25 | 173,942,140.15 | 124,965,772.48 | 125,225,649.80 | 36,732,593.17 | 38,680,592.54 | 114,453,934.83 |
| 负债合计(元) | 1,808,756,586.40 | 1,702,541,961.76 | 1,672,035,140.63 | 1,748,605,931.59 | 1,653,679,981.40 | 1,462,448,113.01 | 1,467,968,803.11 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 536,966,000.00 | 536,966,000.00 | 536,966,000.00 | 536,966,000.00 | 536,966,000.00 | 536,966,000.00 | 536,966,000.00 |
| 资本公积(元) | 1,424,639,073.72 | 1,424,639,073.72 | 1,424,639,073.72 | 1,424,639,073.72 | 1,424,639,073.72 | 1,424,639,073.72 | 1,424,639,073.72 |
| 其他综合收益(元) | 35,552,839.34 | 43,380,201.89 | 43,722,798.93 | 49,857,647.55 | 47,460,897.63 | 56,459,976.05 | 58,147,729.52 |
| 盈余公积(元) | 207,105,731.38 | 207,105,731.38 | 207,105,731.38 | 207,105,731.38 | 188,518,339.02 | 188,518,339.02 | 188,518,339.02 |
| 未分配利润(元) | 1,473,576,568.88 | 1,393,521,930.27 | 1,354,533,768.87 | 1,316,956,073.20 | 1,262,902,901.18 | 1,159,623,051.10 | 1,145,254,222.70 |
| 归属于母公司股东权益合计(元) | 3,677,840,213.32 | 3,605,612,937.26 | 3,566,967,372.90 | 3,535,524,525.85 | 3,460,487,211.55 | 3,366,206,439.89 | 3,353,525,364.96 |
| 少数股东权益(元) | 423,996,933.80 | 447,717,472.12 | 431,781,386.25 | 425,175,121.85 | 402,404,113.82 | 426,672,831.21 | 411,353,179.69 |
| 股东权益合计(元) | 4,101,837,147.12 | 4,053,330,409.38 | 3,998,748,759.15 | 3,960,699,647.70 | 3,862,891,325.37 | 3,792,879,271.10 | 3,764,878,544.65 |
| 负债和股东权益合计(元) | 5,910,593,733.52 | 5,755,872,371.14 | 5,670,783,899.78 | 5,709,305,579.29 | 5,516,571,306.77 | 5,255,327,384.11 | 5,232,847,347.76 |
| 公告日期 | 2020-10-30 | 2020-08-22 | 2020-04-18 | 2020-04-02 | 2019-10-30 | 2019-08-31 | 2019-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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