| 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) | 229,345,990.21 | 267,188,761.31 | 365,397,819.73 | 282,192,104.71 | 241,054,721.54 | 345,934,471.02 | 513,295,190.57 |
| 其中：交易性金融资产(元) | - | 104,000,000.00 | 60,000,000.00 | 60,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 424,654,602.68 | 407,274,782.27 | 399,526,605.07 | 406,195,706.46 | 446,915,526.47 | 428,479,801.71 | 396,135,467.06 |
| 其中：应收账款(元) | 424,654,602.68 | 407,274,782.27 | 399,526,605.07 | 406,195,706.46 | 446,915,526.47 | 428,479,801.71 | 396,135,467.06 |
| 预付款项(元) | 197,015,806.14 | 175,207,741.61 | 189,144,380.12 | 191,369,361.13 | 203,821,432.86 | 173,004,275.56 | 171,011,118.40 |
| 应收利息(元) | - | - | - | - | - | ||
| 其他应收款(元) | 52,883,484.30 | 51,287,320.64 | 50,397,894.71 | 47,794,136.39 | 54,989,425.40 | 57,032,417.69 | 53,159,509.60 |
| 存货(元) | 112,680,776.94 | 90,024,323.07 | 91,610,848.46 | 100,871,874.99 | 113,494,651.42 | 132,705,911.81 | 124,381,210.45 |
| 合同资产(元) | 30,353,021.39 | 31,268,106.70 | 33,691,354.58 | - | - | - | - |
| 一年内到期的非流动资产(元) | 60,000,000.00 | 60,000,000.00 | - | - | - | - | - |
| 其他流动资产(元) | 75,943,213.92 | 82,762,772.12 | 67,859,436.84 | 161,140,756.94 | 207,388,904.88 | 162,229,394.68 | 80,362,848.17 |
| 流动资产合计(元) | 1,182,876,895.58 | 1,269,013,807.72 | 1,257,628,339.51 | 1,249,563,940.62 | 1,268,171,210.13 | 1,300,259,919.96 | 1,338,345,344.25 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 396,097,516.89 | 397,889,797.62 | 392,737,575.59 | 481,429,465.01 | 494,770,206.83 | 521,553,878.17 | 519,760,832.13 |
| 其他权益工具投资(元) | 163,523,566.66 | 163,523,566.66 | 163,523,566.66 | 72,250,014.54 | 72,250,014.54 | 42,250,000.00 | 30,000,000.00 |
| 固定资产(元) | 15,430,929.24 | 16,473,641.83 | 16,198,328.86 | 17,315,049.28 | 14,281,293.09 | 14,142,487.76 | 13,332,249.65 |
| 无形资产(元) | 55,590,156.92 | 60,404,431.67 | 50,842,138.36 | 55,483,496.17 | 42,335,936.62 | 47,150,531.58 | 47,410,659.53 |
| 开发支出(元) | 13,701,631.81 | 7,246,724.94 | 15,181,160.85 | 12,759,968.70 | 8,857,870.16 | 4,841,537.48 | 8,339,912.78 |
| 商誉(元) | 155,617,924.66 | 155,617,924.66 | 155,617,924.66 | 155,617,924.66 | 155,617,924.66 | 155,617,924.66 | 155,617,924.66 |
| 长期待摊费用(元) | 4,099,006.30 | 4,414,915.94 | 4,691,287.12 | 5,472,231.76 | 5,220,367.56 | 5,769,896.92 | 6,372,470.23 |
| 递延所得税资产(元) | 42,694,182.09 | 41,607,361.57 | 48,541,822.03 | 45,008,942.71 | 36,788,871.63 | 36,225,833.74 | 33,928,230.51 |
| 其他非流动资产(元) | - | - | 60,000,000.00 | - | 1,527,148.00 | 1,527,148.00 | 11,527,148.00 |
| 非流动资产合计(元) | 846,754,914.57 | 847,178,364.89 | 907,333,804.13 | 845,337,092.83 | 831,649,633.09 | 829,079,238.31 | 826,289,427.49 |
| 资产总计(元) | 2,029,631,810.15 | 2,116,192,172.61 | 2,164,962,143.64 | 2,094,901,033.45 | 2,099,820,843.22 | 2,129,339,158.27 | 2,164,634,771.74 |
| 流动负债： | |||||||
| 短期借款(元) | 359,996,091.68 | 390,006,446.68 | 415,119,169.44 | 330,456,086.25 | 340,000,000.00 | 380,000,000.00 | 344,900,000.00 |
| 其中：交易性金融负债(元) | 239,892.74 | 144,225.54 | - | 50,455.50 | - | - | - |
| 应付票据及应付账款(元) | 147,294,041.67 | 102,379,589.53 | 76,552,844.81 | 83,657,083.79 | 63,291,811.00 | 71,666,076.21 | 94,734,921.07 |
| 其中：应付票据(元) | 42,610,967.85 | 19,486,746.86 | 12,641,067.02 | 25,159,856.89 | 23,837,989.32 | 20,973,498.89 | - |
| 其中：应付账款(元) | 104,683,073.82 | 82,892,842.67 | 63,911,777.79 | 58,497,226.90 | 39,453,821.68 | 50,692,577.32 | - |
| 预收款项(元) | - | - | - | 92,180,724.63 | 95,063,383.77 | 95,433,335.09 | 108,827,785.83 |
| 合同负债(元) | 73,784,450.29 | 81,672,995.30 | 99,360,784.78 | - | - | - | - |
| 应付职工薪酬(元) | 15,044,816.72 | 12,257,086.97 | 12,386,070.05 | 15,365,076.46 | 8,265,012.42 | 7,707,762.41 | 8,053,337.63 |
| 应交税费(元) | 68,456,045.97 | 72,557,629.42 | 75,270,162.75 | 76,298,939.41 | 73,108,230.37 | 73,445,750.57 | 73,856,929.79 |
| 应付利息(元) | - | - | - | - | - | ||
| 应付股利(元) | 6,096,755.14 | - | - | - | - | 7,658,958.08 | - |
| 其他应付款(元) | 3,232,935.80 | 3,400,126.97 | 3,717,343.16 | 4,023,030.58 | 5,522,083.05 | 3,822,772.68 | 11,239,756.88 |
| 一年内到期的非流动负债(元) | - | 80,000,000.00 | 110,000,000.00 | 110,169,897.26 | - | - | - |
| 流动负债合计(元) | 674,145,030.01 | 742,418,100.41 | 792,406,374.99 | 712,201,293.88 | 585,368,212.29 | 639,866,556.72 | 641,612,731.20 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 140,000,000.00 | 140,000,000.00 | 170,000,000.00 |
| 递延收益(元) | 3,856,438.49 | 4,027,922.39 | 4,199,406.29 | 4,370,890.19 | 4,542,374.09 | 4,713,857.99 | 4,873,314.89 |
| 递延所得税负债(元) | 3,094,992.70 | 3,350,226.19 | 3,605,459.70 | 3,860,693.19 | 2,042,468.22 | 2,246,715.03 | 2,450,961.85 |
| 非流动负债合计(元) | 6,951,431.19 | 7,378,148.58 | 7,804,865.99 | 8,231,583.38 | 146,584,842.31 | 146,960,573.02 | 177,324,276.74 |
| 负债合计(元) | 681,096,461.20 | 749,796,248.99 | 800,211,240.98 | 720,432,877.26 | 731,953,054.60 | 786,827,129.74 | 818,937,007.94 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 706,640,535.00 | 706,640,535.00 | 706,640,535.00 | 706,640,535.00 | 706,640,535.00 | 706,640,535.00 | 706,640,535.00 |
| 资本公积(元) | 389,366,482.10 | 389,366,482.10 | 389,366,482.10 | 389,366,482.10 | 389,366,482.10 | 389,366,482.10 | 375,979,751.21 |
| 其他综合收益(元) | 3,977,777.29 | 4,573,396.54 | 6,312,329.63 | 310,475.25 | -11,057,001.06 | -9,934,747.17 | -4,061,756.92 |
| 盈余公积(元) | 28,766,052.06 | 28,766,052.06 | 28,766,052.06 | 28,766,052.06 | 27,821,403.26 | 27,821,403.26 | 27,821,403.26 |
| 未分配利润(元) | 192,461,493.24 | 214,279,775.61 | 212,813,698.19 | 228,084,840.87 | 240,431,064.23 | 216,657,086.48 | 227,391,596.72 |
| 归属于母公司股东权益合计(元) | 1,321,212,339.69 | 1,343,626,241.31 | 1,343,899,096.98 | 1,353,168,385.28 | 1,353,202,483.53 | 1,330,550,759.67 | 1,333,771,529.27 |
| 少数股东权益(元) | 27,323,009.26 | 22,769,682.31 | 20,851,805.68 | 21,299,770.91 | 14,665,305.09 | 11,961,268.86 | 11,926,234.53 |
| 股东权益合计(元) | 1,348,535,348.95 | 1,366,395,923.62 | 1,364,750,902.66 | 1,374,468,156.19 | 1,367,867,788.62 | 1,342,512,028.53 | 1,345,697,763.80 |
| 负债和股东权益合计(元) | 2,029,631,810.15 | 2,116,192,172.61 | 2,164,962,143.64 | 2,094,901,033.45 | 2,099,820,843.22 | 2,129,339,158.27 | 2,164,634,771.74 |
| 公告日期 | 2020-10-28 | 2020-08-26 | 2020-04-29 | 2020-04-29 | 2019-10-30 | 2019-08-21 | 2019-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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