| 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) | 1,339,992,283.87 | 220,897,147.28 | 350,760,613.50 | 533,880,774.78 | 100,466,016.74 | 155,213,943.68 | 203,868,775.84 |
| 融出资金(元) | - | - | - | - | - | - | |
| 衍生金融资产(元) | - | - | - | - | - | - | |
| 应收票据及应收账款(元) | 969,762,283.93 | 872,677,126.16 | 625,975,186.51 | 871,032,314.07 | 768,343,724.97 | 705,715,171.56 | |
| 其中：应收票据(元) | 413,250.00 | 413,250.00 | 394,140.00 | 419,140.00 | 815,740.00 | 627,297.46 | |
| 其中：应收账款(元) | 969,349,033.93 | 872,263,876.16 | 625,581,046.51 | 870,613,174.07 | 859,074,048.37 | 767,527,984.97 | 705,087,874.10 |
| 预付款项(元) | 41,986,662.96 | 61,664,274.74 | 43,002,643.00 | 36,311,417.91 | 52,536,481.45 | 39,352,671.05 | 31,822,755.61 |
| 应收利息(元) | - | - | - | - | - | - | |
| 其他应收款(元) | 93,414,747.24 | 86,235,951.52 | 79,324,330.97 | 50,468,946.77 | 78,749,477.66 | 71,956,306.62 | 87,638,790.94 |
| 以摊余成本计量的金融资产(元) | - | - | - | - | - | - | |
| 以公允价值计量且其变动计入其他综合收益的金融资产(元) | - | - | - | - | - | - | |
| 存货(元) | 193,209,861.36 | 195,280,656.01 | 165,823,388.49 | 143,627,846.38 | 140,463,792.80 | 139,230,241.86 | 107,132,884.83 |
| 合同资产(元) | 197,627,009.27 | 216,281,704.09 | 348,836,952.62 | - | - | - | |
| 持有待售资产(元) | - | - | - | - | - | - | |
| 其他流动资产(元) | 1,779,124.14 | 5,254,775.71 | 1,332,152.69 | 3,603,861.44 | 1,240,434.04 | 2,906,503.98 | 11,171,546.29 |
| 流动资产合计(元) | 2,838,475,883.99 | 1,658,532,146.73 | 1,617,015,187.78 | 1,640,906,616.35 | 1,233,775,251.06 | 1,177,003,392.16 | 1,147,349,925.07 |
| 非流动资产： | |||||||
| 债权投资(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | - | - | |
| 以摊余成本计量的金融资产非流动(元) | - | - | - | - | - | - | |
| 其他债权投资(元) | - | - | - | - | 15,000,000.00 | - | |
| 以公允价值计量且其变动计入其他综合收益的金融资产非流动(元) | - | - | - | - | - | - | |
| 可供出售金融资产(元) | - | - | - | - | - | - | 118,600,000.00 |
| 长期应收款(元) | - | - | - | - | - | - | 15,000,000.00 |
| 长期股权投资(元) | 169,956,517.32 | 146,547,742.84 | 180,078,254.13 | 178,706,046.35 | 189,228,588.30 | 189,182,013.68 | 181,040,477.65 |
| 其他权益工具投资(元) | 12,400,000.00 | 8,500,000.00 | 8,500,000.00 | 8,500,000.00 | - | - | |
| 其他非流动金融资产(元) | 145,000,000.00 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | 118,600,000.00 | - | |
| 投资性房地产(元) | 3,081,540.23 | 3,137,021.54 | 3,192,502.85 | 3,247,984.16 | 3,303,465.47 | 3,358,946.78 | 3,414,428.09 |
| 固定资产(元) | 284,267,414.29 | 284,653,252.10 | 288,164,296.98 | 290,194,928.57 | 293,953,886.13 | 296,664,029.85 | 297,659,288.90 |
| 在建工程(元) | 14,343,106.86 | 4,626,112.90 | 3,555,829.82 | 2,891,000.00 | 72,533,038.97 | 61,770,733.26 | 61,745,670.06 |
| 无形资产(元) | 165,680,385.92 | 159,999,828.97 | 165,165,332.32 | 169,265,048.15 | 49,328,025.80 | 49,384,794.20 | 58,501,225.95 |
| 开发支出(元) | 102,254,635.63 | 68,267,274.24 | 45,533,455.32 | 22,868,695.50 | 62,003,462.68 | 40,100,885.14 | 12,808,357.38 |
| 商誉(元) | 1,102,651,704.23 | 1,102,651,704.23 | 1,102,651,704.23 | 1,102,651,704.23 | 1,108,004,441.03 | 1,108,004,441.03 | 1,108,004,441.03 |
| 长期待摊费用(元) | 30,946,233.20 | 29,869,991.64 | 28,513,787.64 | 30,171,289.62 | 17,321,714.03 | 17,906,101.15 | 18,435,090.27 |
| 递延所得税资产(元) | 19,801,559.28 | 18,609,491.12 | 16,858,206.41 | 15,258,610.18 | 12,817,790.91 | 12,401,980.19 | 11,006,548.27 |
| 非流动资产合计(元) | 2,065,383,096.96 | 1,951,862,419.58 | 1,967,213,369.70 | 1,948,755,306.76 | 1,942,094,413.32 | 1,912,373,925.28 | 1,886,215,527.60 |
| 资产总计(元) | 4,903,858,980.95 | 3,610,394,566.31 | 3,584,228,557.48 | 3,589,661,923.11 | 3,175,869,664.38 | 3,089,377,317.44 | 3,033,565,452.67 |
| 流动负债： | |||||||
| 短期借款(元) | 145,081,972.22 | 243,100,334.51 | 365,780,518.42 | 203,165,094.81 | 186,000,000.00 | 145,500,000.00 | 147,500,000.00 |
| 衍生金融负债(元) | - | - | - | - | - | - | |
| 应付票据及应付账款(元) | 207,191,978.22 | 211,308,881.65 | 201,641,943.61 | 281,196,459.59 | 215,440,966.53 | 192,952,803.65 | |
| 其中：应付票据(元) | 3,063,260.27 | 7,606,048.07 | 9,433,421.80 | 14,967,649.90 | 12,921,190.20 | - | |
| 其中：应付账款(元) | 204,128,717.95 | 203,702,833.58 | 192,208,521.81 | 266,228,809.69 | 187,344,776.47 | 202,519,776.33 | - |
| 预收款项(元) | - | - | - | 158,237,094.77 | 125,027,508.27 | 115,840,635.55 | 130,411,245.38 |
| 合同负债(元) | 229,332,676.61 | 226,817,975.26 | 118,248,609.47 | - | - | - | |
| 应付职工薪酬(元) | 14,810,800.89 | 11,650,685.76 | 10,765,423.15 | 48,903,358.81 | 12,094,296.04 | 14,862,968.97 | 13,158,041.82 |
| 应交税费(元) | 71,978,793.70 | 60,323,172.09 | 66,487,623.21 | 80,353,343.21 | 52,561,092.42 | 45,535,776.57 | 49,824,879.74 |
| 应付利息(元) | - | - | - | - | 224,750.00 | - | |
| 应付股利(元) | - | - | - | - | 4,112.13 | 10,357,087.38 | - |
| 其他应付款(元) | 172,440,378.94 | 171,434,159.12 | 146,151,463.90 | 185,679,377.21 | 62,897,897.02 | 63,174,524.30 | 68,372,345.37 |
| 以摊余成本计量的金融负债(元) | - | - | - | - | - | - | |
| 持有待售负债(元) | - | - | - | - | - | - | |
| 流动负债合计(元) | 840,836,600.58 | 924,635,208.39 | 909,075,581.76 | 957,534,728.40 | 634,062,861.75 | 610,920,565.97 | 602,219,315.96 |
| 非流动负债： | |||||||
| 以摊余成本计量的金融负债非流动(元) | - | - | - | - | - | - | |
| 递延收益(元) | 4,519,113.65 | 6,723,092.74 | 6,737,071.83 | 6,751,050.92 | 7,419,009.10 | 6,519,009.10 | 6,532,988.19 |
| 非流动负债合计(元) | 4,519,113.65 | 6,723,092.74 | 6,737,071.83 | 6,751,050.92 | 7,419,009.10 | 6,519,009.10 | 6,532,988.19 |
| 负债合计(元) | 845,355,714.23 | 931,358,301.13 | 915,812,653.59 | 964,285,779.32 | 641,481,870.85 | 617,439,575.07 | 608,752,304.15 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,192,515,916.00 | 1,109,627,137.00 | 739,751,425.00 | 739,751,425.00 | 728,559,477.00 | 728,312,628.00 | 485,536,583.00 |
| 资本公积(元) | 1,873,586,652.14 | 634,957,389.95 | 997,546,395.13 | 990,347,545.13 | 963,254,433.82 | 961,255,307.88 | 1,203,537,119.01 |
| 减：库存股(元) | 108,131,979.00 | 89,937,635.00 | 89,937,635.00 | 89,937,635.00 | 25,183,225.71 | 25,183,225.71 | 30,481,062.21 |
| 其他综合收益(元) | - | - | - | - | - | - | |
| 盈余公积(元) | 85,372,762.35 | 85,372,762.35 | 85,372,762.35 | 87,677,441.12 | 65,775,063.35 | 65,775,063.35 | 65,681,002.18 |
| 未分配利润(元) | 975,077,433.94 | 900,201,844.94 | 898,784,704.02 | 861,894,675.51 | 760,275,466.37 | 700,345,690.77 | 661,699,291.91 |
| 归属于母公司股东权益合计(元) | 4,018,420,785.43 | 2,640,221,499.24 | 2,631,517,651.50 | 2,589,733,451.76 | 2,492,681,214.83 | 2,430,505,464.29 | 2,385,972,933.89 |
| 少数股东权益(元) | 40,082,481.29 | 38,814,765.94 | 36,898,252.39 | 35,642,692.03 | 41,706,578.70 | 41,432,278.08 | 38,840,214.63 |
| 股东权益合计(元) | 4,058,503,266.72 | 2,679,036,265.18 | 2,668,415,903.89 | 2,625,376,143.79 | 2,534,387,793.53 | 2,471,937,742.37 | 2,424,813,148.52 |
| 负债和股东权益合计(元) | 4,903,858,980.95 | 3,610,394,566.31 | 3,584,228,557.48 | 3,589,661,923.11 | 3,175,869,664.38 | 3,089,377,317.44 | 3,033,565,452.67 |
| 公告日期 | 2020-10-30 | 2020-08-28 | 2020-04-25 | 2020-03-26 | 2019-10-22 | 2019-08-30 | 2019-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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