| 2020年三季报 | 2020年中报 | 2019年年报 | 2019年三季报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 上市前 |
| 报表类型 | 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) | 420,557,240.26 | 182,353,994.30 | 179,542,488.44 | 121,665,952.04 |
| 应收票据及应收账款(元) | 47,159,172.67 | 41,683,110.22 | 35,021,187.36 | 52,576,294.42 |
| 其中：应收票据(元) | 332,387.90 | 394,525.50 | 160,000.00 | - |
| 其中：应收账款(元) | 46,826,784.77 | 41,288,584.72 | 34,861,187.36 | 52,576,294.42 |
| 预付款项(元) | 52,194,571.46 | 16,798,504.09 | 16,142,006.95 | 30,307,744.41 |
| 其他应收款(元) | 1,242,728.85 | 1,195,297.03 | 1,313,188.85 | 1,775,032.53 |
| 存货(元) | 38,803,356.75 | 45,023,018.31 | 78,815,897.00 | 73,976,087.87 |
| 合同资产(元) | 24,774,492.68 | 10,623,229.95 | - | - |
| 其他流动资产(元) | 11,681,043.88 | 9,412,944.40 | 10,964,916.43 | 30,743,922.67 |
| 流动资产合计(元) | 596,412,606.55 | 307,090,098.30 | 321,799,685.03 | 311,045,033.94 |
| 非流动资产： | ||||
| 投资性房地产(元) | 132,699,338.81 | 133,132,889.16 | 134,889,008.20 | - |
| 固定资产(元) | 140,058,558.55 | 145,182,483.68 | 104,618,395.25 | 63,417,393.12 |
| 在建工程(元) | 54,459,284.43 | 32,511,146.90 | 75,369,318.59 | 84,319,399.16 |
| 无形资产(元) | 252,294,785.03 | 254,171,009.44 | 257,953,617.68 | 375,137,719.53 |
| 长期待摊费用(元) | 24,322,000.19 | 25,111,932.60 | 20,928,211.51 | 21,436,271.30 |
| 递延所得税资产(元) | 334,447.54 | 401,865.82 | 334,447.54 | 435,238.56 |
| 其他非流动资产(元) | 5,922,376.32 | 22,886,603.27 | 12,193,032.13 | 34,884,197.15 |
| 非流动资产合计(元) | 610,090,790.87 | 613,397,930.87 | 606,286,030.90 | 579,630,218.82 |
| 资产总计(元) | 1,206,503,397.42 | 920,488,029.17 | 928,085,715.93 | 890,675,252.76 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 55,803,295.97 | 35,448,751.42 | 46,602,525.71 | 47,483,666.33 |
| 其中：应付票据(元) | 21,661,552.00 | 8,907,534.00 | 14,301,362.00 | 14,163,795.00 |
| 其中：应付账款(元) | 34,141,743.97 | 26,541,217.42 | 32,301,163.71 | 33,319,871.33 |
| 预收款项(元) | - | - | 49,558,441.51 | 23,005,483.05 |
| 合同负债(元) | 15,288,217.57 | 26,473,144.14 | - | - |
| 应付职工薪酬(元) | 591,488.11 | 579,412.68 | 1,062,312.09 | 749,238.41 |
| 应交税费(元) | 3,723,420.08 | 3,731,020.47 | 3,721,945.12 | 13,817,283.54 |
| 其他应付款(元) | 723,898.23 | 568,090.86 | 534,183.64 | 337,509.33 |
| 流动负债合计(元) | 76,130,319.96 | 66,800,419.57 | 101,479,408.07 | 85,393,180.66 |
| 非流动负债： | ||||
| 负债合计(元) | 76,130,319.96 | 66,800,419.57 | 101,479,408.07 | 85,393,180.66 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 96,970,150.00 | 72,720,150.00 | 72,720,150.00 | 72,720,150.00 |
| 资本公积(元) | 797,460,468.63 | 555,061,886.99 | 555,061,886.99 | 554,990,294.41 |
| 盈余公积(元) | 18,502,981.39 | 18,502,981.39 | 18,502,981.39 | 14,089,613.62 |
| 未分配利润(元) | 185,998,414.52 | 175,806,697.85 | 149,049,576.09 | 133,482,059.66 |
| 归属于母公司股东权益合计(元) | 1,098,932,014.54 | 822,091,716.23 | 795,334,594.47 | 775,282,117.69 |
| 少数股东权益(元) | 31,441,062.92 | 31,595,893.37 | 31,271,713.39 | 29,999,954.41 |
| 股东权益合计(元) | 1,130,373,077.46 | 853,687,609.60 | 826,606,307.86 | 805,282,072.10 |
| 负债和股东权益合计(元) | 1,206,503,397.42 | 920,488,029.17 | 928,085,715.93 | 890,675,252.76 |
| 公告日期 | 2020-10-20 | 2020-09-07 | 2020-06-22 | 2019-12-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
