| 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) | 783,855,426.53 | 983,306,803.66 | 907,677,492.17 | 1,059,912,920.57 | 964,199,400.18 | 953,260,201.90 | 1,081,011,791.30 |
| 其中：交易性金融资产(元) | 521,046,958.90 | 544,341,643.84 | 532,595,726.03 | 461,841,649.32 | - | - | - |
| 应收票据及应收账款(元) | 595,409,891.40 | 605,925,753.17 | 639,488,071.59 | 601,399,403.59 | 704,793,290.85 | 752,876,193.73 | 787,556,708.43 |
| 其中：应收票据(元) | 164,852,113.41 | 165,408,744.47 | 151,201,719.27 | 196,240,269.73 | 294,975,606.27 | 323,526,830.51 | 323,641,338.19 |
| 其中：应收账款(元) | 430,557,777.99 | 440,517,008.70 | 488,286,352.32 | 405,159,133.86 | 409,817,684.58 | 429,349,363.22 | 463,915,370.24 |
| 预付款项(元) | 101,877,916.21 | 75,001,691.24 | 65,066,603.69 | 61,330,185.82 | 78,404,385.54 | 64,615,871.40 | 49,333,392.36 |
| 应收利息(元) | - | - | - | - | - | ||
| 其他应收款(元) | 27,557,047.88 | 24,719,511.58 | 24,387,353.41 | 15,860,440.53 | 19,022,154.84 | 15,793,907.85 | 17,538,067.75 |
| 存货(元) | 912,774,124.36 | 784,470,315.08 | 731,336,253.09 | 679,355,936.06 | 667,492,158.91 | 592,645,730.60 | 594,429,622.14 |
| 其他流动资产(元) | 11,231,255.90 | 6,965,921.84 | 13,758,787.43 | 28,711,713.07 | 23,165,255.17 | 12,549,352.33 | 580,579,099.53 |
| 流动资产合计(元) | 3,034,041,677.79 | 3,117,541,076.02 | 2,988,253,070.39 | 3,003,247,404.01 | 3,007,076,645.49 | 2,991,741,257.81 | 3,110,448,681.51 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 |
| 固定资产(元) | 1,758,172,714.01 | 1,754,821,625.05 | 1,757,575,930.81 | 1,762,887,020.79 | 1,650,000,124.49 | 1,384,034,279.65 | 1,226,416,291.19 |
| 在建工程(元) | 290,921,629.41 | 222,373,580.43 | 214,673,440.88 | 167,847,496.90 | 131,052,242.40 | 198,894,032.30 | 166,747,759.15 |
| 无形资产(元) | 204,016,995.71 | 205,349,626.90 | 206,263,811.51 | 171,811,150.92 | 172,945,163.34 | 150,989,668.87 | 152,011,796.41 |
| 递延所得税资产(元) | 24,615,277.56 | 24,457,999.52 | 27,364,569.86 | 25,188,043.74 | 28,408,264.76 | 28,814,163.28 | 29,731,400.41 |
| 其他非流动资产(元) | 120,070,095.77 | 43,818,760.20 | 42,281,313.14 | 39,244,421.13 | 105,110,423.25 | 111,189,112.80 | 119,104,709.04 |
| 非流动资产合计(元) | 2,397,846,712.46 | 2,250,871,592.10 | 2,248,209,066.20 | 2,167,028,133.48 | 2,087,566,218.24 | 1,873,971,256.90 | 1,694,061,956.20 |
| 资产总计(元) | 5,431,888,390.25 | 5,368,412,668.12 | 5,236,462,136.59 | 5,170,275,537.49 | 5,094,642,863.73 | 4,865,712,514.71 | 4,804,510,637.71 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 930,999,517.35 | 879,416,948.69 | 919,294,581.66 | 996,166,872.32 | 952,508,127.39 | 876,950,405.20 | 819,302,939.68 |
| 其中：应付票据(元) | 466,654,267.45 | 411,929,053.63 | 442,517,152.14 | 432,194,205.52 | 451,908,073.08 | 459,918,133.69 | - |
| 其中：应付账款(元) | 464,345,249.90 | 467,487,895.06 | 476,777,429.52 | 563,972,666.80 | 500,600,054.31 | 417,032,271.51 | - |
| 预收款项(元) | - | - | 102,707,676.15 | 112,504,772.63 | 176,942,482.49 | 146,238,456.66 | 167,469,635.22 |
| 合同负债(元) | 97,179,689.61 | 115,268,207.31 | - | - | - | - | - |
| 应付职工薪酬(元) | 65,800,482.85 | 65,324,188.86 | 55,503,308.20 | 40,922,497.54 | 54,257,076.52 | 55,285,657.13 | 46,829,818.58 |
| 应交税费(元) | 42,986,350.10 | 26,659,789.91 | 31,108,811.62 | 27,600,781.91 | 32,037,371.64 | 20,621,380.69 | 26,425,717.88 |
| 应付利息(元) | - | - | - | - | - | ||
| 应付股利(元) | 38,814,294.00 | 178,490,324.10 | - | - | 27,724,495.80 | 40,840,975.80 | - |
| 其他应付款(元) | 88,281,782.27 | 90,764,927.96 | 74,443,729.24 | 75,592,468.95 | 70,546,415.73 | 71,439,747.90 | 70,495,382.16 |
| 其他流动负债(元) | 7,291,270.27 | 7,672,166.96 | - | - | - | - | - |
| 流动负债合计(元) | 1,271,353,386.45 | 1,363,596,553.79 | 1,183,058,106.87 | 1,252,787,393.35 | 1,314,015,969.57 | 1,211,376,623.38 | 1,130,523,493.52 |
| 非流动负债： | |||||||
| 递延收益(元) | 54,444,943.56 | 51,356,406.21 | 48,693,146.64 | 49,709,887.07 | 33,643,975.93 | 33,590,735.52 | 35,450,173.35 |
| 非流动负债合计(元) | 54,444,943.56 | 51,356,406.21 | 48,693,146.64 | 49,709,887.07 | 33,643,975.93 | 33,590,735.52 | 35,450,173.35 |
| 负债合计(元) | 1,325,798,330.01 | 1,414,952,960.00 | 1,231,751,253.51 | 1,302,497,280.42 | 1,347,659,945.50 | 1,244,967,358.90 | 1,165,973,666.87 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 594,967,747.00 | 594,967,747.00 | 594,967,747.00 | 594,967,747.00 | 594,967,747.00 | 594,967,747.00 | 424,976,962.00 |
| 资本公积(元) | 913,446,576.63 | 913,446,576.63 | 913,446,576.63 | 913,446,576.63 | 913,446,576.63 | 913,446,576.63 | 1,083,437,361.63 |
| 专项储备(元) | 64,696,463.80 | 63,809,347.18 | 63,210,018.52 | 62,244,488.50 | 58,985,660.13 | 55,958,312.69 | 53,320,279.58 |
| 盈余公积(元) | 320,078,840.48 | 320,078,840.48 | 320,078,840.48 | 320,078,840.48 | 278,693,918.25 | 278,693,918.25 | 278,693,918.25 |
| 未分配利润(元) | 2,212,900,432.33 | 2,061,157,196.83 | 2,113,007,700.45 | 1,977,040,604.46 | 1,900,889,016.22 | 1,777,678,601.24 | 1,798,108,449.38 |
| 归属于母公司股东权益合计(元) | 4,106,090,060.24 | 3,953,459,708.12 | 4,004,710,883.08 | 3,867,778,257.07 | 3,746,982,918.23 | 3,620,745,155.81 | 3,638,536,970.84 |
| 股东权益合计(元) | 4,106,090,060.24 | 3,953,459,708.12 | 4,004,710,883.08 | 3,867,778,257.07 | 3,746,982,918.23 | 3,620,745,155.81 | 3,638,536,970.84 |
| 负债和股东权益合计(元) | 5,431,888,390.25 | 5,368,412,668.12 | 5,236,462,136.59 | 5,170,275,537.49 | 5,094,642,863.73 | 4,865,712,514.71 | 4,804,510,637.71 |
| 公告日期 | 2020-10-20 | 2020-08-18 | 2020-04-28 | 2020-04-28 | 2019-10-22 | 2019-08-20 | 2019-04-23 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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