| 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) | 111,486,225.15 | 114,677,896.47 | 130,462,407.20 | 142,176,205.05 | 97,749,789.32 | 106,107,038.76 | 91,635,258.02 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | - | - | - | - | - | - | 103,796,956.59 |
| 其中：交易性金融资产(元) | 25,010,673.17 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 27,644,407.85 | 103,380,379.05 | 56,196,461.63 | 47,893,289.83 | 112,819,819.32 | 120,893,327.39 | 115,460,238.75 |
| 其中：应收账款(元) | 27,644,407.85 | 103,380,379.05 | 56,196,461.63 | 47,893,289.83 | 112,819,819.32 | 120,893,327.39 | 115,460,238.75 |
| 预付款项(元) | 16,707,499.88 | 15,682,197.83 | 19,114,307.54 | 17,596,376.90 | 63,647,598.28 | 76,901,286.25 | 69,726,766.73 |
| 应收利息(元) | - | - | - | - | - | ||
| 其他应收款(元) | 2,009,444.97 | 1,923,692.80 | 14,806,661.54 | 14,069,599.46 | 54,082,799.14 | 53,759,975.86 | 64,877,900.69 |
| 存货(元) | 42,174,092.29 | 36,513,715.09 | 80,640,186.78 | 80,640,186.78 | 193,302,530.93 | 193,302,530.93 | 193,287,967.82 |
| 其他流动资产(元) | 20,499,910.34 | 19,250,090.42 | 20,161,445.94 | 19,156,740.68 | 20,480,888.00 | 20,824,306.47 | 59,100,059.69 |
| 流动资产合计(元) | 245,532,253.65 | 291,427,971.66 | 321,381,470.63 | 321,532,398.70 | 645,880,381.58 | 675,585,422.25 | 697,885,148.29 |
| 非流动资产： | |||||||
| 可供出售金融资产(元) | - | - | - | - | - | - | 2,683,445.00 |
| 长期股权投资(元) | - | - | - | - | 127,975,200.13 | 133,596,267.23 | 140,587,517.43 |
| 其他权益工具投资(元) | 1,483,445.00 | 1,483,445.00 | 1,483,445.00 | 1,483,445.00 | 2,683,445.00 | 2,683,445.00 | - |
| 投资性房地产(元) | 67,100,076.61 | 67,841,176.06 | 68,582,275.51 | 69,323,374.96 | 70,064,474.41 | 70,805,573.86 | 71,546,673.31 |
| 固定资产(元) | 2,701,674.60 | 1,660,184.23 | 1,875,629.53 | 2,110,008.05 | 2,158,593.57 | 2,489,601.67 | 2,766,077.45 |
| 在建工程(元) | - | - | - | - | 176,000.00 | - | - |
| 无形资产(元) | 400,156.64 | 405,644.41 | 413,468.89 | 421,293.37 | 2,482,508.99 | 4,543,724.51 | 6,783,639.92 |
| 商誉(元) | 248,878,192.70 | 248,878,192.70 | 248,878,192.70 | 248,878,192.70 | 386,905,780.52 | 386,905,780.52 | 386,805,682.35 |
| 长期待摊费用(元) | 162,253.28 | 226,283.33 | 1,743,811.55 | 2,366,666.47 | 3,018,975.17 | 3,307,931.39 | 4,387,849.66 |
| 递延所得税资产(元) | 7,171,488.35 | 7,192,784.77 | 7,175,830.52 | 7,168,624.92 | 18,936,261.81 | 18,960,142.93 | 16,534,417.34 |
| 非流动资产合计(元) | 327,897,287.18 | 327,687,710.50 | 330,152,653.70 | 331,751,605.47 | 614,401,239.60 | 623,292,467.11 | 632,095,302.46 |
| 资产总计(元) | 573,429,540.83 | 619,115,682.16 | 651,534,124.33 | 653,284,004.17 | 1,260,281,621.18 | 1,298,877,889.36 | 1,329,980,450.75 |
| 流动负债： | |||||||
| 短期借款(元) | - | 10,014,500.00 | 10,016,312.50 | 10,019,937.50 | 10,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 应付票据及应付账款(元) | 48,996,874.22 | 48,542,093.49 | 3,817,571.35 | 23,912,318.12 | 23,858,176.02 | 23,902,145.16 | 23,911,330.07 |
| 其中：应付账款(元) | 48,996,874.22 | 48,542,093.49 | 3,817,571.35 | 23,912,318.12 | 23,858,176.02 | 23,902,145.16 | - |
| 预收款项(元) | 131,979.47 | - | 93,730,641.01 | 93,329,304.54 | 62,558,067.86 | 63,334,099.51 | 66,321,681.90 |
| 合同负债(元) | 65,962,013.30 | 57,068,654.12 | - | - | - | - | - |
| 应付职工薪酬(元) | 12,062,503.46 | 11,218,402.22 | 26,695,232.98 | 36,359,142.87 | 11,594,599.78 | 9,694,737.06 | 21,285,998.78 |
| 应交税费(元) | 3,072,516.22 | 3,714,202.27 | 14,715,436.47 | 12,535,448.89 | 5,368,615.68 | 4,501,566.86 | 24,693,640.60 |
| 应付利息(元) | - | - | - | - | - | ||
| 应付股利(元) | - | - | 5,458,660.08 | 5,458,660.08 | - | - | - |
| 其他应付款(元) | 6,205,991.45 | 7,352,131.19 | 30,834,962.83 | 30,089,956.71 | 96,285,097.13 | 76,296,518.09 | 75,701,365.00 |
| 一年内到期的非流动负债(元) | 40,201,492.90 | 60,270,572.62 | 60,301,652.34 | 40,301,652.19 | 40,249,493.61 | 20,436,165.26 | 20,261,201.60 |
| 其他流动负债(元) | 513,610.09 | 10,009,718.89 | 9,756,620.29 | 9,657,103.71 | 9,052,604.65 | 8,356,281.66 | 7,793,253.08 |
| 流动负债合计(元) | 177,146,981.11 | 208,190,274.80 | 255,327,089.85 | 261,663,524.61 | 259,238,113.07 | 246,863,180.27 | 279,968,471.03 |
| 非流动负债： | |||||||
| 长期借款(元) | 80,000,000.00 | 100,000,000.00 | 100,000,000.00 | 120,000,000.00 | 120,000,000.00 | 150,000,000.00 | 150,000,000.00 |
| 递延收益(元) | 74,327.00 | 74,327.00 | 74,327.00 | 74,327.00 | 74,327.00 | 74,327.00 | 74,327.00 |
| 递延所得税负债(元) | - | - | - | - | 26,243,831.68 | 26,538,424.19 | 26,855,354.20 |
| 其他非流动负债(元) | - | - | - | 5,746.53 | 373,128.09 | 378,874.47 | 746,256.09 |
| 非流动负债合计(元) | 80,074,327.00 | 100,074,327.00 | 100,074,327.00 | 120,080,073.53 | 146,691,286.77 | 176,991,625.66 | 177,675,937.29 |
| 负债合计(元) | 257,221,308.11 | 308,264,601.80 | 355,401,416.85 | 381,743,598.14 | 405,929,399.84 | 423,854,805.93 | 457,644,408.32 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 559,464,188.00 | 559,464,188.00 | 559,464,188.00 | 559,464,188.00 | 559,464,188.00 | 559,464,188.00 | 559,464,188.00 |
| 资本公积(元) | 1,127,546,332.30 | 1,135,692,472.43 | 1,135,692,472.43 | 1,135,692,472.43 | 1,135,656,705.21 | 1,159,724,882.47 | 1,158,193,916.43 |
| 其他综合收益(元) | -612,000.00 | -612,000.00 | -612,000.00 | -612,000.00 | - | - | - |
| 盈余公积(元) | 8,589,664.18 | 8,589,664.18 | 8,589,664.18 | 8,589,664.18 | 8,589,664.18 | 8,589,664.18 | 8,589,664.18 |
| 未分配利润(元) | -1,411,714,858.40 | -1,415,845,144.27 | -1,424,241,172.00 | -1,450,818,866.43 | -878,212,626.33 | -894,272,409.45 | -892,946,668.21 |
| 归属于母公司股东权益合计(元) | 283,273,326.08 | 287,289,180.34 | 278,893,152.61 | 252,315,458.18 | 825,497,931.06 | 833,506,325.20 | 833,301,100.40 |
| 少数股东权益(元) | 32,934,906.64 | 23,561,900.02 | 17,239,554.87 | 19,224,947.85 | 28,854,290.28 | 41,516,758.23 | 39,034,942.03 |
| 股东权益合计(元) | 316,208,232.72 | 310,851,080.36 | 296,132,707.48 | 271,540,406.03 | 854,352,221.34 | 875,023,083.43 | 872,336,042.43 |
| 负债和股东权益合计(元) | 573,429,540.83 | 619,115,682.16 | 651,534,124.33 | 653,284,004.17 | 1,260,281,621.18 | 1,298,877,889.36 | 1,329,980,450.75 |
| 公告日期 | 2020-10-30 | 2020-07-30 | 2020-04-29 | 2020-04-29 | 2019-10-30 | 2019-08-30 | 2019-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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