| 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) | 190,263,234.13 | 175,934,217.77 | 184,232,976.52 | 252,894,370.59 | 196,467,440.86 | 229,809,076.35 | 306,922,017.36 |
| 其中：交易性金融资产(元) | 5,413,524.85 | 5,413,524.85 | 5,413,524.85 | 5,413,524.85 | - | - | - |
| 应收票据及应收账款(元) | 1,007,855,863.83 | 997,510,970.70 | 938,413,878.40 | 1,118,194,008.96 | 1,257,125,587.18 | 1,179,177,239.54 | 1,131,022,796.38 |
| 其中：应收票据(元) | - | - | - | - | 123,456,811.98 | 90,790,980.37 | 121,612,475.28 |
| 其中：应收账款(元) | 1,007,855,863.83 | 997,510,970.70 | 938,413,878.40 | 1,118,194,008.96 | 1,133,668,775.20 | 1,088,386,259.17 | 1,009,410,321.10 |
| 预付款项(元) | 45,172,380.29 | 105,777,591.88 | 116,030,654.98 | 57,034,087.09 | 92,927,905.19 | 68,720,657.66 | 82,803,828.18 |
| 应收利息(元) | - | - | - | - | - | ||
| 其他应收款(元) | 80,357,005.72 | 66,407,765.39 | 70,196,697.73 | 80,715,483.94 | 100,110,647.62 | 87,386,775.45 | 113,919,541.05 |
| 存货(元) | 492,390,627.71 | 509,199,270.35 | 500,827,604.10 | 496,956,064.32 | 520,312,204.19 | 523,848,494.32 | 524,914,738.65 |
| 其他流动资产(元) | 91,214,518.85 | 87,575,058.12 | 83,393,889.14 | 94,599,593.53 | 126,707,404.96 | 127,288,198.13 | 32,573,356.45 |
| 流动资产合计(元) | 2,024,825,606.52 | 2,005,327,242.85 | 2,060,068,864.55 | 2,195,833,391.60 | 2,293,651,190.00 | 2,216,230,441.45 | 2,192,156,278.07 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 9,270,761.96 | 9,326,746.72 | 9,382,731.48 | 9,438,716.24 | 3,494,701.00 | 3,550,685.76 | 3,606,670.52 |
| 其他权益工具投资(元) | 3,076,742.61 | 3,076,742.61 | 3,076,742.61 | 3,076,742.61 | 8,596,139.65 | 8,596,139.65 | 9,014,169.73 |
| 投资性房地产(元) | 51,349,901.47 | 51,681,908.34 | 52,013,915.21 | 52,345,922.08 | 52,677,928.95 | 53,009,935.82 | 53,341,942.69 |
| 固定资产(元) | 768,966,663.19 | 693,671,423.71 | 699,133,649.75 | 717,641,250.00 | 653,842,755.43 | 612,356,761.31 | 608,734,178.88 |
| 在建工程(元) | 139,999,987.24 | 127,496,207.30 | 118,749,545.73 | 113,955,636.33 | 148,824,415.96 | 166,120,148.15 | 142,808,046.01 |
| 无形资产(元) | 135,408,973.19 | 138,806,062.77 | 141,595,194.16 | 145,314,221.36 | 148,005,610.05 | 145,879,417.37 | 147,697,809.92 |
| 开发支出(元) | 3,095,884.32 | 3,095,884.32 | 2,849,114.51 | 2,849,114.51 | 2,171,330.24 | 2,171,330.24 | 1,043,505.95 |
| 商誉(元) | 212,201,099.66 | 212,201,099.66 | 212,201,099.66 | 212,201,099.67 | 212,201,099.66 | 212,201,099.67 | 212,201,099.67 |
| 长期待摊费用(元) | 72,174,519.36 | 69,513,815.09 | 64,203,959.79 | 68,177,225.45 | 58,069,474.31 | 62,141,140.49 | 57,653,927.55 |
| 递延所得税资产(元) | 28,183,377.73 | 28,183,377.73 | 28,181,262.98 | 28,254,701.41 | 30,685,294.66 | 29,229,302.63 | 30,680,280.83 |
| 其他非流动资产(元) | 46,909,340.76 | 47,899,902.74 | 30,473,235.84 | 32,961,220.46 | 47,066,764.25 | 52,865,900.45 | 39,188,930.32 |
| 非流动资产合计(元) | 1,470,637,251.49 | 1,384,953,170.99 | 1,361,860,451.72 | 1,386,215,850.12 | 1,365,635,514.16 | 1,348,121,861.54 | 1,305,970,562.07 |
| 资产总计(元) | 3,495,462,858.01 | 3,390,280,413.84 | 3,421,929,316.27 | 3,582,049,241.72 | 3,659,286,704.16 | 3,564,352,302.99 | 3,498,126,840.14 |
| 流动负债： | |||||||
| 短期借款(元) | 396,918,850.00 | 332,264,482.77 | 396,548,350.00 | 396,548,350.00 | 394,729,610.00 | 394,729,610.00 | 271,729,610.00 |
| 应付票据及应付账款(元) | 329,238,903.36 | 317,590,981.43 | 287,617,748.84 | 373,433,845.96 | 435,583,639.81 | 358,832,764.16 | 353,599,788.05 |
| 其中：应付票据(元) | 5,000,000.00 | 23,619,990.00 | 23,619,990.00 | 23,619,990.00 | - | - | - |
| 其中：应付账款(元) | 324,238,903.36 | 293,970,991.43 | 263,997,758.84 | 349,813,855.96 | 435,583,639.81 | 358,832,764.16 | - |
| 预收款项(元) | 33,929,355.25 | 31,512,991.69 | 29,231,258.81 | 41,107,265.60 | 33,710,977.64 | 35,620,950.23 | 37,572,762.87 |
| 应付职工薪酬(元) | 26,821,131.21 | 30,778,465.34 | 31,832,031.36 | 38,538,361.56 | 30,322,155.21 | 34,221,610.59 | 34,957,040.69 |
| 应交税费(元) | 63,162,111.52 | 55,955,955.19 | 65,684,920.87 | 71,800,123.55 | 60,523,763.50 | 59,007,102.35 | 59,167,116.35 |
| 应付利息(元) | 11,116,952.05 | 7,554,452.05 | 4,227,535.38 | 1,752,638.33 | - | ||
| 应付股利(元) | 14,917,332.66 | 14,584,242.62 | 14,584,242.62 | 14,961,392.62 | 14,350,332.62 | 14,502,137.62 | - |
| 其他应付款(元) | 172,044,616.78 | 206,047,458.43 | 222,242,527.37 | 256,157,130.17 | 262,005,022.41 | 345,870,023.26 | 345,851,458.50 |
| 一年内到期的非流动负债(元) | 210,790,375.86 | 218,936,889.08 | 222,099,291.12 | 235,865,724.78 | 117,510,188.00 | 136,272,821.06 | 180,881,509.43 |
| 其他流动负债(元) | 713,580.85 | 657,884.69 | 795,090.28 | 795,090.28 | 50,979,152.81 | 73,985,543.38 | 1,308,433.65 |
| 流动负债合计(元) | 1,259,653,209.54 | 1,215,883,803.29 | 1,274,862,996.65 | 1,430,959,922.85 | 1,410,792,752.96 | 1,460,557,973.61 | 1,285,067,719.54 |
| 非流动负债： | |||||||
| 长期借款(元) | 277,000,000.00 | 217,400,000.00 | 211,000,000.00 | 211,000,000.00 | 222,900,000.00 | 223,200,000.00 | 225,150,000.00 |
| 长期应付款(元) | 28,264,786.75 | 38,405,923.35 | 54,564,757.60 | 44,356,449.47 | 124,920,031.94 | 24,421,687.11 | 29,648,619.06 |
| 预计负债(元) | - | 13,800.00 | 13,800.00 | 13,800.00 | 1,705,345.17 | 1,734,476.62 | - |
| 递延收益(元) | 28,967,916.62 | 30,743,433.91 | 31,489,849.90 | 33,168,152.40 | 34,278,738.89 | 35,151,864.43 | 36,702,203.74 |
| 递延所得税负债(元) | 5,197,537.75 | 5,332,164.65 | 5,466,791.56 | 5,601,418.46 | 5,826,889.23 | 5,961,516.13 | 6,183,319.56 |
| 非流动负债合计(元) | 339,430,241.12 | 291,895,321.91 | 302,535,199.06 | 294,139,820.33 | 389,631,005.23 | 290,469,544.29 | 297,684,142.36 |
| 负债合计(元) | 1,599,083,450.66 | 1,507,779,125.20 | 1,577,398,195.71 | 1,725,099,743.18 | 1,800,423,758.19 | 1,751,027,517.90 | 1,582,751,861.90 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 753,126,982.00 | 753,126,982.00 | 753,126,982.00 | 753,126,982.00 | 753,126,982.00 | 753,126,982.00 | 753,126,982.00 |
| 资本公积(元) | 1,573,470,974.68 | 1,573,470,974.68 | 1,573,470,974.68 | 1,573,470,974.68 | 1,573,470,974.68 | 1,573,470,974.69 | 1,632,325,281.97 |
| 其他综合收益(元) | -27,366,055.79 | -27,366,055.79 | -27,366,055.79 | -27,366,055.79 | 15,388,909.62 | 15,388,909.62 | 15,650,439.18 |
| 盈余公积(元) | 83,015,164.70 | 83,015,164.70 | 83,015,164.70 | 83,015,164.70 | 83,015,164.70 | 83,015,164.70 | 83,015,164.70 |
| 未分配利润(元) | -688,301,941.39 | -698,653,308.24 | -728,062,246.57 | -710,775,048.65 | -748,056,237.65 | -786,219,245.40 | -781,050,614.32 |
| 归属于母公司股东权益合计(元) | 1,693,945,124.20 | 1,683,593,757.35 | 1,654,184,819.02 | 1,671,472,016.94 | 1,676,945,793.35 | 1,638,782,785.61 | 1,703,067,253.53 |
| 少数股东权益(元) | 202,434,283.15 | 198,907,531.29 | 190,346,301.54 | 185,477,481.60 | 181,917,152.62 | 174,541,999.48 | 212,307,724.71 |
| 股东权益合计(元) | 1,896,379,407.35 | 1,882,501,288.64 | 1,844,531,120.56 | 1,856,949,498.54 | 1,858,862,945.97 | 1,813,324,785.09 | 1,915,374,978.24 |
| 负债和股东权益合计(元) | 3,495,462,858.01 | 3,390,280,413.84 | 3,421,929,316.27 | 3,582,049,241.72 | 3,659,286,704.16 | 3,564,352,302.99 | 3,498,126,840.14 |
| 公告日期 | 2020-10-27 | 2020-08-18 | 2020-04-30 | 2020-04-30 | 2019-10-29 | 2019-08-27 | 2019-04-27 |
| 审计意见(境内) | 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) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
