| 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) | 187,555,498.63 | 259,522,196.80 | 343,499,785.98 | 855,099,113.98 | 190,496,615.42 | 304,098,361.65 | 319,721,036.96 |
| 其中：交易性金融资产(元) | 50,000,000.00 | 65,000,000.00 | 50,000,000.00 | - | 260,000,000.00 | 150,000,000.00 | 305,000,000.00 |
| 应收票据及应收账款(元) | 371,658,986.40 | 339,684,114.26 | 344,692,661.70 | 209,683,601.88 | 199,989,159.60 | 242,224,686.34 | 250,525,826.37 |
| 其中：应收票据(元) | - | - | - | - | 31,846,584.75 | 21,214,644.87 | 40,277,536.99 |
| 其中：应收账款(元) | 371,658,986.40 | 339,684,114.26 | 344,692,661.70 | 209,683,601.88 | 168,142,574.85 | 221,010,041.47 | 210,248,289.38 |
| 预付款项(元) | 29,254,991.12 | 36,317,790.39 | 29,676,938.09 | 27,805,013.32 | 20,198,543.40 | 6,875,717.31 | 5,743,314.07 |
| 其他应收款(元) | 15,653,304.31 | 21,009,121.71 | 4,152,016.12 | 1,520,999.75 | 5,744,262.60 | 5,762,694.20 | 4,644,231.59 |
| 存货(元) | 644,467,744.96 | 548,328,742.87 | 452,183,611.22 | 366,871,977.04 | 340,807,767.06 | 323,926,158.93 | 297,978,281.33 |
| 其他流动资产(元) | 110,360,344.38 | 125,950,875.88 | 116,809,617.71 | 129,418,325.27 | 133,524,052.14 | 117,101,105.67 | 109,178,452.27 |
| 流动资产合计(元) | 1,437,649,002.97 | 1,441,804,506.97 | 1,372,336,767.49 | 1,629,854,441.00 | 1,150,760,400.22 | 1,149,988,724.10 | 1,292,791,142.59 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 810,001.00 | 810,001.00 | 810,001.00 | 810,001.00 | 810,001.00 | 810,001.00 | 810,001.00 |
| 投资性房地产(元) | 6,574,730.95 | 6,629,609.57 | 6,680,543.43 | 6,739,366.82 | 6,782,411.16 | 6,841,234.55 | 6,900,057.92 |
| 固定资产(元) | 2,348,448,046.22 | 2,287,082,420.31 | 2,136,131,282.15 | 1,688,976,151.12 | 1,552,721,355.77 | 1,458,159,932.75 | 1,488,393,817.89 |
| 在建工程(元) | 774,645,953.55 | 736,640,300.96 | 881,334,245.39 | 828,590,151.84 | 826,731,368.52 | 791,888,522.33 | 636,993,056.73 |
| 无形资产(元) | 130,550,901.07 | 117,032,524.26 | 117,861,972.72 | 113,084,084.10 | 114,540,023.63 | 116,069,920.60 | 116,351,063.37 |
| 长期待摊费用(元) | 178,454.74 | 416,367.67 | 718,731.45 | 832,735.33 | 1,323,459.02 | 1,323,459.02 | 577,464.84 |
| 递延所得税资产(元) | 2,118,596.12 | 4,699,600.64 | 2,857,404.28 | 3,013,377.92 | 1,789,827.58 | 2,330,612.31 | 2,973,458.96 |
| 其他非流动资产(元) | 25,006,923.37 | 22,570,041.96 | 37,984,322.36 | 38,039,911.79 | 47,788,774.46 | 43,800,302.28 | 39,865,845.60 |
| 非流动资产合计(元) | 3,288,333,607.02 | 3,175,880,866.37 | 3,184,378,502.78 | 2,680,085,779.92 | 2,552,487,221.14 | 2,421,223,984.84 | 2,292,864,766.31 |
| 资产总计(元) | 4,725,982,609.99 | 4,617,685,373.34 | 4,556,715,270.27 | 4,309,940,220.92 | 3,703,247,621.36 | 3,571,212,708.94 | 3,585,655,908.90 |
| 流动负债： | |||||||
| 短期借款(元) | 454,177,218.75 | 435,931,508.82 | 557,824,893.04 | 350,427,513.57 | 240,000,000.00 | 80,000,000.00 | - |
| 应付票据及应付账款(元) | 728,269,573.38 | 643,795,886.44 | 639,233,118.63 | 737,793,286.75 | 649,301,795.82 | 712,837,477.84 | 741,498,917.28 |
| 其中：应付票据(元) | 291,597,797.48 | 273,596,716.54 | 303,968,002.16 | 348,178,652.68 | 393,608,218.28 | 424,263,240.67 | - |
| 其中：应付账款(元) | 436,671,775.90 | 370,199,169.90 | 335,265,116.47 | 389,614,634.07 | 255,693,577.54 | 288,574,237.17 | - |
| 预收款项(元) | 1,169,724.78 | 1,559,633.02 | - | 12,747,027.78 | 9,105,749.59 | 12,286,121.99 | 10,160,423.44 |
| 合同负债(元) | 2,754,066.29 | 10,622,151.38 | 11,425,648.63 | - | - | - | - |
| 应付职工薪酬(元) | 28,928,923.36 | 23,788,528.02 | 19,628,474.89 | 29,811,842.02 | 21,205,237.03 | 19,009,079.62 | 15,168,357.03 |
| 应交税费(元) | 31,899,666.55 | 32,316,173.36 | 22,536,188.86 | 11,743,174.25 | 6,462,380.21 | 3,289,236.62 | 14,363,903.78 |
| 应付利息(元) | - | - | - | - | 2,674,208.90 | 1,642,132.79 | - |
| 其他应付款(元) | 22,041,917.37 | 24,234,487.48 | 20,459,385.83 | 7,926,142.37 | 21,189,465.19 | 15,263,615.63 | 19,025,480.25 |
| 一年内到期的非流动负债(元) | 74,836,937.41 | 76,592,953.83 | 38,836,173.87 | 39,860,541.51 | - | - | - |
| 流动负债合计(元) | 1,344,078,027.89 | 1,248,841,322.35 | 1,309,943,883.75 | 1,190,309,528.25 | 949,938,836.74 | 844,327,664.49 | 800,217,081.78 |
| 非流动负债： | |||||||
| 长期借款(元) | 526,251,625.33 | 530,522,944.34 | 465,780,209.12 | 341,471,393.26 | 1,673,000.00 | 1,673,000.00 | 1,673,000.00 |
| 应付债券(元) | 232,025,875.86 | 433,288,282.74 | 427,178,768.97 | 421,119,973.27 | 418,383,924.45 | 411,987,853.55 | 510,216,083.10 |
| 预计负债(元) | 23,186,923.78 | 23,240,212.44 | 22,453,604.99 | - | - | - | - |
| 递延收益(元) | 37,842,987.35 | 38,497,068.53 | 39,151,280.93 | 39,634,427.72 | 40,117,541.71 | 40,600,655.70 | 41,118,210.97 |
| 递延所得税负债(元) | 65,392,388.42 | 77,759,089.18 | 63,252,803.87 | 509,071.82 | 582,312.98 | 614,283.80 | 650,642.39 |
| 非流动负债合计(元) | 884,699,800.74 | 1,103,307,597.23 | 1,017,816,667.88 | 802,734,866.07 | 460,756,779.14 | 454,875,793.05 | 553,657,936.46 |
| 负债合计(元) | 2,228,777,828.63 | 2,352,148,919.58 | 2,327,760,551.63 | 1,993,044,394.32 | 1,410,695,615.88 | 1,299,203,457.54 | 1,353,875,018.24 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 947,618,393.00 | 902,036,070.00 | 902,035,883.00 | 902,031,312.00 | 902,030,513.00 | 901,993,754.00 | 877,630,752.00 |
| 其他权益工具(元) | 61,811,013.87 | 117,526,226.87 | 117,526,459.69 | 117,532,047.21 | 117,533,025.03 | 117,577,958.02 | 147,923,606.84 |
| 资本公积(元) | 910,464,134.36 | 694,124,993.08 | 694,124,094.51 | 694,102,844.34 | 694,099,172.47 | 693,933,291.49 | 582,920,631.90 |
| 减：库存股(元) | 30,003,260.39 | 30,003,260.39 | 30,003,260.39 | 30,003,260.39 | 30,003,260.39 | 30,000,182.08 | 30,000,182.08 |
| 其他综合收益(元) | -126,897,713.71 | -122,052,973.17 | -106,910,467.50 | 900,498.51 | 1,162,005.48 | 629,240.18 | 702,959.19 |
| 盈余公积(元) | 93,289,183.51 | 93,289,183.51 | 93,289,183.51 | 93,289,183.51 | 87,903,897.76 | 87,903,897.76 | 87,903,897.76 |
| 未分配利润(元) | 640,923,030.72 | 610,616,213.86 | 558,892,825.82 | 539,043,201.42 | 519,826,652.13 | 499,971,292.03 | 564,699,225.05 |
| 归属于母公司股东权益合计(元) | 2,497,204,781.36 | 2,265,536,453.76 | 2,228,954,718.64 | 2,316,895,826.60 | 2,292,552,005.48 | 2,272,009,251.40 | 2,231,780,890.66 |
| 股东权益合计(元) | 2,497,204,781.36 | 2,265,536,453.76 | 2,228,954,718.64 | 2,316,895,826.60 | 2,292,552,005.48 | 2,272,009,251.40 | 2,231,780,890.66 |
| 负债和股东权益合计(元) | 4,725,982,609.99 | 4,617,685,373.34 | 4,556,715,270.27 | 4,309,940,220.92 | 3,703,247,621.36 | 3,571,212,708.94 | 3,585,655,908.90 |
| 公告日期 | 2020-10-27 | 2020-08-21 | 2020-04-29 | 2020-04-20 | 2019-10-24 | 2019-08-30 | 2019-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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