| 2019年一季报 | 2018年年报 | 2018年三季报 | 2018年中报 | 2018年一季报 | 2017年年报 | 2017年三季报 | 2017年中报 | 2017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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 140,058,701.06 | 276,374,784.81 | 137,410,298.49 | 151,343,973.22 | 208,353,398.46 | 214,082,989.49 | 216,724,916.42 | 227,577,477.97 | 279,527,024.26 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 29,462,999.16 | 29,830,662.12 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 529,003,690.77 | 522,333,374.33 | 510,646,998.51 | 494,592,882.18 | 453,856,685.37 | 406,584,195.94 | 383,163,911.16 | 402,960,249.92 | 364,719,577.87 |
| 其中：应收票据(元) | 44,476,385.22 | 81,315,116.04 | 65,223,198.87 | 49,243,592.86 | 19,073,218.14 | 37,608,058.75 | 35,601,696.07 | 36,913,506.42 | 31,803,161.63 |
| 其中：应收账款(元) | 484,527,305.55 | 441,018,258.29 | 445,423,799.64 | 445,349,289.32 | 434,783,467.23 | 368,976,137.19 | 347,562,215.09 | 366,046,743.50 | 332,916,416.24 |
| 预付款项(元) | 25,322,267.07 | 11,523,121.41 | 27,745,740.91 | 31,727,333.46 | 27,112,249.13 | 15,658,798.08 | 28,519,477.28 | 24,465,400.57 | 36,795,871.22 |
| 其他应收款(元) | 17,437,033.24 | 7,785,659.45 | 10,258,441.00 | 5,669,096.69 | 6,468,581.30 | 3,600,071.44 | 7,629,362.51 | 3,947,258.64 | 3,763,285.60 |
| 存货(元) | 274,572,654.07 | 298,525,457.46 | 312,126,797.71 | 283,570,743.25 | 288,426,079.57 | 264,991,292.51 | 236,893,503.17 | 204,651,150.23 | 199,566,658.89 |
| 其他流动资产(元) | 50,214,227.19 | 9,182,598.36 | 69,406,792.04 | 106,373,534.64 | 77,341,964.13 | 12,777,395.74 | 64,219,894.46 | 84,677,213.07 | 58,358,053.19 |
| 流动资产合计(元) | 1,066,071,572.56 | 1,155,555,657.94 | 1,067,595,068.66 | 1,073,277,563.44 | 1,061,558,957.96 | 917,694,743.20 | 937,151,065.00 | 948,278,750.40 | 942,730,471.03 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 17,691,055.09 | 18,012,623.18 | 19,196,785.29 | - | - | - | - | - | - |
| 固定资产(元) | 290,398,803.24 | 290,742,287.36 | 289,877,465.86 | 293,653,054.89 | 300,675,727.98 | 307,532,272.38 | 296,130,421.58 | 300,481,535.11 | 307,364,854.28 |
| 在建工程(元) | 66,650,423.08 | 62,945,526.49 | 52,401,654.68 | 42,384,424.57 | 38,816,945.42 | 28,602,597.57 | 22,711,260.24 | 18,836,016.85 | 6,773,877.55 |
| 无形资产(元) | 62,308,503.20 | 62,703,693.95 | 63,112,534.13 | 63,509,880.05 | 63,889,266.20 | 64,291,294.69 | 64,696,036.44 | 65,106,205.83 | 65,200,894.95 |
| 商誉(元) | 421,583,249.06 | 421,583,249.06 | 465,055,146.48 | 465,055,146.48 | 465,055,146.48 | 465,055,146.48 | 465,055,146.48 | 465,055,146.48 | 465,055,146.48 |
| 长期待摊费用(元) | 12,729,168.05 | 13,397,507.57 | 13,173,628.23 | 6,011,935.77 | 4,899,901.44 | 5,864,011.07 | 6,252,706.83 | 6,181,515.12 | 3,565,402.65 |
| 递延所得税资产(元) | 20,973,611.26 | 21,857,682.49 | 18,322,402.90 | 18,724,650.43 | 18,396,163.43 | 17,756,526.71 | 17,209,826.93 | 17,448,857.23 | 16,905,906.39 |
| 其他非流动资产(元) | 38,104,801.34 | 34,722,124.23 | 44,504,966.27 | 51,596,706.27 | 44,044,612.72 | 35,637,552.70 | 9,590,801.98 | 2,166,425.00 | - |
| 非流动资产合计(元) | 930,439,614.32 | 925,964,694.33 | 965,644,583.84 | 940,935,798.46 | 935,777,763.67 | 924,739,401.60 | 881,646,200.48 | 875,275,701.62 | 864,866,082.30 |
| 资产总计(元) | 1,996,511,186.88 | 2,081,520,352.27 | 2,033,239,652.50 | 2,014,213,361.90 | 1,997,336,721.63 | 1,842,434,144.80 | 1,818,797,265.48 | 1,823,554,452.02 | 1,807,596,553.33 |
| 流动负债： | |||||||||
| 短期借款(元) | 308,077,131.73 | 325,070,505.64 | 303,492,350.00 | 304,492,350.00 | 283,492,350.00 | 133,200,000.00 | 186,800,000.00 | 225,800,000.00 | 225,800,000.00 |
| 应付票据及应付账款(元) | 174,575,047.70 | 241,697,219.32 | 216,638,966.49 | 212,629,160.50 | 216,126,521.61 | 208,137,842.91 | 153,605,842.62 | 149,625,938.15 | 143,781,201.18 |
| 其中：应付票据(元) | - | 5,100,000.00 | - | 47,878,000.00 | 21,100,000.00 | 10,100,000.00 | 2,800,000.00 | 2,500,000.00 | 8,500,000.00 |
| 其中：应付账款(元) | - | 236,597,219.32 | - | 164,751,160.50 | 195,026,521.61 | 198,037,842.91 | 150,805,842.62 | 147,125,938.15 | 135,281,201.18 |
| 预收款项(元) | 7,687,579.95 | 7,994,780.05 | 12,108,065.88 | 14,556,432.80 | 16,134,432.41 | 17,810,721.60 | 21,399,006.37 | 22,520,727.47 | 25,803,296.95 |
| 应付职工薪酬(元) | 12,476,529.78 | 26,557,382.69 | 14,312,999.60 | 13,787,088.50 | 10,836,867.59 | 19,532,167.07 | 13,385,925.91 | 11,612,209.03 | 10,019,886.19 |
| 应交税费(元) | 10,972,327.05 | 9,307,810.36 | 9,643,792.09 | 8,896,635.34 | 6,572,029.11 | 11,403,871.53 | 8,319,714.58 | 11,122,944.24 | 8,070,759.69 |
| 应付利息(元) | - | - | - | 346,246.85 | - | 151,179.64 | - | - | - |
| 其他应付款(元) | 3,469,379.18 | 3,572,045.72 | 3,624,615.17 | 3,215,847.76 | 2,713,497.37 | 2,425,530.52 | 1,798,859.12 | 2,268,619.29 | 2,139,123.21 |
| 一年内到期的非流动负债(元) | 3,505,433.61 | 3,505,433.61 | 3,529,260.93 | 3,529,260.93 | 3,606,952.63 | 3,505,442.99 | 3,311,576.67 | 3,277,947.37 | 1,800,539.87 |
| 流动负债合计(元) | 520,763,429.00 | 617,705,177.39 | 563,350,050.16 | 561,453,022.68 | 539,482,650.72 | 396,166,756.26 | 388,620,925.27 | 426,228,385.55 | 417,414,807.09 |
| 非流动负债： | |||||||||
| 预计负债(元) | - | - | 1,000,000.00 | 1,000,000.00 | 2,000,000.00 | 2,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 递延收益(元) | 16,823,430.18 | 18,316,087.93 | 20,389,976.18 | 25,867,114.22 | 33,042,466.95 | 36,735,800.05 | 39,757,095.32 | 31,235,214.34 | 36,025,651.83 |
| 递延所得税负债(元) | 5,154,009.36 | 5,337,412.88 | 5,410,811.50 | 5,539,783.37 | 5,668,833.58 | 5,799,245.03 | 6,129,513.78 | 6,203,242.12 | 6,216,989.21 |
| 非流动负债合计(元) | 21,977,439.54 | 23,653,500.81 | 26,800,787.68 | 32,406,897.59 | 40,711,300.53 | 44,535,045.08 | 46,886,609.10 | 38,438,456.46 | 43,242,641.04 |
| 负债合计(元) | 542,740,868.54 | 641,358,678.20 | 590,150,837.84 | 593,859,920.27 | 580,193,951.25 | 440,701,801.34 | 435,507,534.37 | 464,666,842.01 | 460,657,448.13 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 226,048,841.00 | 226,048,841.00 | 226,048,841.00 | 226,048,841.00 | 226,048,841.00 | 226,048,841.00 | 226,048,841.00 | 226,048,841.00 | 226,048,841.00 |
| 资本公积(元) | 939,044,625.80 | 939,044,625.80 | 939,044,625.80 | 939,044,625.80 | 939,044,625.80 | 939,044,625.80 | 939,044,625.80 | 939,044,625.80 | 939,044,625.80 |
| 盈余公积(元) | 38,309,651.71 | 38,309,651.71 | 33,193,362.21 | 33,193,362.21 | 33,193,362.21 | 33,193,362.21 | 28,323,946.82 | 28,323,946.82 | 28,323,946.82 |
| 未分配利润(元) | 249,964,104.95 | 235,830,674.52 | 241,392,269.40 | 217,811,608.94 | 213,394,985.73 | 197,003,779.30 | 181,629,116.66 | 156,324,237.53 | 143,629,439.36 |
| 归属于母公司股东权益合计(元) | 1,453,367,223.46 | 1,439,233,793.03 | 1,439,679,098.41 | 1,416,098,437.95 | 1,411,681,814.74 | 1,395,290,608.31 | 1,375,046,530.28 | 1,349,741,651.15 | 1,337,046,852.98 |
| 少数股东权益(元) | 403,094.88 | 927,881.04 | 3,409,716.25 | 4,255,003.68 | 5,460,955.64 | 6,441,735.15 | 8,243,200.83 | 9,145,958.86 | 9,892,252.22 |
| 股东权益合计(元) | 1,453,770,318.34 | 1,440,161,674.07 | 1,443,088,814.66 | 1,420,353,441.63 | 1,417,142,770.38 | 1,401,732,343.46 | 1,383,289,731.11 | 1,358,887,610.01 | 1,346,939,105.20 |
| 负债和股东权益合计(元) | 1,996,511,186.88 | 2,081,520,352.27 | 2,033,239,652.50 | 2,014,213,361.90 | 1,997,336,721.63 | 1,842,434,144.80 | 1,818,797,265.48 | 1,823,554,452.02 | 1,807,596,553.33 |
| 公告日期 | 2019-04-27 | 2019-04-26 | 2018-10-26 | 2018-08-28 | 2018-04-28 | 2018-04-28 | 2017-10-26 | 2017-08-25 | 2017-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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