| 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) | 99,203,912.35 | 70,510,006.77 | 65,607,719.93 | 51,634,463.09 | 35,684,522.74 | 27,152,707.60 | 38,147,342.40 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | - | - | - | - | - | - | 20,000,000.00 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 20,000,000.00 |
| 应收票据及应收账款(元) | 140,192,578.25 | 148,491,461.22 | 173,544,117.90 | 176,104,099.62 | 193,499,814.75 | 204,879,048.80 | 190,388,730.73 |
| 其中：应收票据(元) | 1,715,950.00 | 4,624,204.34 | 3,521,538.80 | 3,996,423.56 | 1,749,296.30 | 5,180,117.26 | 4,515,016.92 |
| 其中：应收账款(元) | 138,476,628.25 | 143,867,256.88 | 170,022,579.10 | 172,107,676.06 | 191,750,518.45 | 199,698,931.54 | 185,873,713.81 |
| 预付款项(元) | 18,909,628.47 | 14,467,510.65 | 25,727,536.51 | 4,493,064.77 | 14,449,286.18 | 5,943,650.87 | 1,373,164.29 |
| 应收利息(元) | - | - | - | - | - | ||
| 应收股利(元) | - | 600,000.00 | - | - | - | - | - |
| 其他应收款(元) | 8,347,518.63 | 8,118,564.69 | 8,087,230.00 | 7,053,732.20 | 7,139,974.42 | - | 6,964,528.14 |
| 存货(元) | 79,612,461.45 | 81,747,188.29 | 67,474,937.33 | 39,707,209.44 | 37,982,845.71 | 30,622,602.60 | 36,826,898.86 |
| 其他流动资产(元) | 28,315.01 | 1,145,976.20 | 895,576.35 | 268,184.60 | 67,722.51 | 134,329.97 | 31,599.83 |
| 流动资产合计(元) | 346,294,414.16 | 325,080,707.82 | 341,337,118.02 | 279,260,753.72 | 288,824,166.31 | 276,304,038.48 | 293,732,264.25 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 54,200,000.00 | 54,200,000.00 | 54,200,000.00 | 54,200,000.00 | 54,200,000.00 | 54,200,000.00 | 54,200,000.00 |
| 投资性房地产(元) | 64,988,717.33 | 65,480,545.55 | 65,972,373.77 | 66,464,201.99 | 66,956,030.21 | 67,447,858.43 | 67,939,686.65 |
| 固定资产(元) | 286,941,163.23 | 290,971,580.53 | 290,698,189.99 | 294,359,212.95 | 297,924,267.67 | 302,710,371.92 | 306,471,503.17 |
| 在建工程(元) | 27,622,117.61 | 27,564,570.44 | 27,564,570.44 | 18,624,869.96 | 10,794,294.13 | 186,664.44 | 170,883.31 |
| 无形资产(元) | 52,332,704.38 | 51,590,083.53 | 51,824,558.58 | 52,154,235.54 | 52,354,092.48 | 52,681,542.66 | 53,008,992.84 |
| 商誉(元) | 18,506,677.62 | 18,506,677.62 | 18,506,677.62 | 18,506,677.62 | 18,782,266.49 | 18,782,266.49 | - |
| 递延所得税资产(元) | 4,232,705.85 | 4,232,705.85 | 2,852,293.57 | 2,852,293.57 | 3,020,997.07 | 3,020,997.07 | 3,061,303.70 |
| 其他非流动资产(元) | 13,055,402.21 | 11,055,402.21 | 13,215,899.36 | 23,724,138.40 | 15,039,827.41 | 15,467,327.41 | 15,448,427.41 |
| 非流动资产合计(元) | 521,879,488.23 | 523,601,565.73 | 524,834,563.33 | 530,885,630.03 | 519,071,775.46 | 514,497,028.42 | 500,300,797.08 |
| 资产总计(元) | 868,173,902.39 | 848,682,273.55 | 866,171,681.35 | 810,146,383.75 | 807,895,941.77 | 790,801,066.90 | 794,033,061.33 |
| 流动负债： | |||||||
| 短期借款(元) | 20,018,111.11 | 24,043,111.11 | 44,046,200.00 | 24,034,047.64 | 20,000,000.00 | - | - |
| 应付票据及应付账款(元) | 19,970,660.55 | 21,759,283.15 | 33,777,973.33 | 20,275,117.45 | 19,678,937.50 | 17,358,881.19 | 30,154,105.25 |
| 其中：应付账款(元) | 19,970,660.55 | 21,759,283.15 | 33,777,973.33 | 20,275,117.45 | 19,678,937.50 | 17,358,881.19 | - |
| 预收款项(元) | - | - | 10,427,360.81 | 9,668,638.46 | 11,233,287.82 | 7,442,647.12 | 9,280,055.60 |
| 合同负债(元) | 9,296,029.44 | 8,272,770.87 | - | - | - | - | - |
| 应付职工薪酬(元) | 1,286,133.21 | 779,263.75 | 800,895.80 | 195,989.98 | 1,299,213.36 | 1,606,705.89 | 936,017.93 |
| 应交税费(元) | 3,813,327.79 | 341,200.14 | 414,311.38 | 4,157,792.49 | 1,542,463.99 | 2,476,451.36 | 4,543,096.47 |
| 应付利息(元) | - | - | - | - | - | ||
| 其他应付款(元) | 83,222,272.76 | 62,307,035.92 | 32,827,934.01 | 8,548,711.92 | 9,448,252.99 | - | 6,111,856.65 |
| 一年内到期的非流动负债(元) | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 其他流动负债(元) | 1,127,773.94 | 1,364,464.99 | - | - | - | - | - |
| 流动负债合计(元) | 138,734,308.80 | 118,867,129.93 | 122,294,675.33 | 66,880,297.94 | 73,202,155.66 | 53,962,272.87 | 61,025,131.90 |
| 非流动负债： | |||||||
| 递延收益(元) | 3,344,250.04 | 3,629,166.67 | 4,002,166.67 | 4,375,166.67 | 4,748,166.67 | 5,121,166.63 | 5,494,166.65 |
| 递延所得税负债(元) | 6,784.92 | 6,784.92 | 6,784.92 | 6,784.92 | - | - | - |
| 非流动负债合计(元) | 3,351,034.96 | 3,635,951.59 | 4,008,951.59 | 4,381,951.59 | 4,748,166.67 | 5,121,166.63 | 5,494,166.65 |
| 负债合计(元) | 142,085,343.76 | 122,503,081.52 | 126,303,626.92 | 71,262,249.53 | 77,950,322.33 | 59,083,439.50 | 66,519,298.55 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 303,345,000.00 | 303,345,000.00 | 303,345,000.00 | 303,345,000.00 | 303,345,000.00 | 303,345,000.00 | 303,345,000.00 |
| 资本公积(元) | 231,488,192.99 | 231,488,192.99 | 231,488,192.99 | 231,488,192.99 | 231,488,192.99 | 231,488,192.99 | 231,488,192.99 |
| 盈余公积(元) | 28,912,142.47 | 28,912,142.47 | 28,912,142.47 | 28,912,142.47 | 27,888,737.54 | 27,888,737.54 | 27,888,737.54 |
| 未分配利润(元) | 151,019,930.72 | 153,239,024.06 | 167,022,354.41 | 166,813,238.00 | 160,519,076.06 | 163,118,252.61 | 164,791,832.25 |
| 归属于母公司股东权益合计(元) | 714,765,266.18 | 716,984,359.52 | 730,767,689.87 | 730,558,573.46 | 723,241,006.59 | 725,840,183.14 | 727,513,762.78 |
| 少数股东权益(元) | 11,323,292.45 | 9,194,832.51 | 9,100,364.56 | 8,325,560.76 | 6,704,612.85 | 5,877,444.26 | - |
| 股东权益合计(元) | 726,088,558.63 | 726,179,192.03 | 739,868,054.43 | 738,884,134.22 | 729,945,619.44 | 731,717,627.40 | 727,513,762.78 |
| 负债和股东权益合计(元) | 868,173,902.39 | 848,682,273.55 | 866,171,681.35 | 810,146,383.75 | 807,895,941.77 | 790,801,066.90 | 794,033,061.33 |
| 公告日期 | 2020-10-24 | 2020-08-22 | 2020-04-25 | 2020-04-09 | 2019-10-26 | 2019-07-27 | 2019-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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