| 2019年一季报 | 2018年年报 | 2018年三季报 | 2018年中报 | 2017年年报 | 2017年中报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 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 | 合并报表 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 411,105,146.19 | 886,801,952.85 | 309,797,071.45 | 224,532,423.90 | 267,282,637.23 | 188,756,564.58 |
| 应收票据及应收账款(元) | 483,103,236.66 | 341,426,351.68 | 302,917,911.72 | 511,390,082.14 | 217,423,992.18 | 382,844,425.35 |
| 其中：应收票据(元) | 4,665,697.62 | 11,201,040.17 | - | 22,144,612.00 | - | 38,675,631.81 |
| 其中：应收账款(元) | 478,437,539.04 | 330,225,311.51 | - | 489,245,470.14 | - | 344,168,793.54 |
| 预付款项(元) | 32,958,270.29 | 31,340,144.88 | 28,241,087.54 | 8,924,659.46 | 13,773,680.31 | 6,031,990.94 |
| 其他应收款(元) | 8,314,628.43 | 6,500,023.86 | 1,350,645.38 | 678,795.52 | 550,224.88 | 1,618,045.32 |
| 存货(元) | 335,231,400.57 | 263,530,641.81 | 209,517,772.06 | 226,605,331.34 | 227,025,657.21 | 171,227,071.50 |
| 其他流动资产(元) | 411,186,560.99 | 5,375,783.87 | 2,600,016.89 | 411,928.26 | 9,626,083.05 | 554,449.23 |
| 流动资产合计(元) | 1,681,899,243.13 | 1,534,974,898.95 | 854,424,505.04 | 972,543,220.62 | 735,682,274.86 | 751,032,546.92 |
| 非流动资产： | ||||||
| 固定资产(元) | 290,604,862.49 | 287,398,779.77 | 280,208,447.24 | 281,589,809.76 | 287,951,091.88 | 224,320,719.72 |
| 在建工程(元) | 30,618,509.91 | 8,667,651.06 | 1,833,441.55 | 1,700,942.67 | 227,056.10 | 36,227,475.33 |
| 无形资产(元) | 56,166,267.41 | 56,716,062.54 | 56,615,440.75 | 57,172,731.01 | 57,472,092.60 | 58,351,705.01 |
| 长期待摊费用(元) | 2,944,828.94 | 3,236,140.04 | 3,527,451.14 | 3,818,762.24 | 4,129,756.39 | 2,775,722.52 |
| 递延所得税资产(元) | 6,089,928.11 | 5,257,566.31 | 4,229,553.96 | 4,486,509.76 | 3,278,158.01 | 3,660,352.86 |
| 非流动资产合计(元) | 386,424,396.86 | 361,276,199.72 | 346,414,334.64 | 348,768,755.44 | 353,058,154.98 | 325,335,975.44 |
| 资产总计(元) | 2,068,323,639.99 | 1,896,251,098.67 | 1,200,838,839.68 | 1,321,311,976.06 | 1,088,740,429.84 | 1,076,368,522.36 |
| 流动负债： | ||||||
| 应付票据及应付账款(元) | 610,003,293.98 | 505,798,877.84 | 462,464,108.63 | 578,317,449.05 | 424,300,057.42 | 440,674,867.72 |
| 其中：应付票据(元) | - | 249,200,000.00 | - | 224,744,612.00 | - | 176,572,598.00 |
| 其中：应付账款(元) | - | 256,598,877.84 | - | 353,572,837.05 | - | 264,102,269.72 |
| 预收款项(元) | 47,673,690.27 | 48,237,627.30 | 20,745,847.73 | 23,271,099.78 | 38,716,006.04 | 24,927,648.53 |
| 应付职工薪酬(元) | 22,281,716.28 | 23,018,142.62 | 11,860,178.64 | 12,278,420.98 | 17,435,455.76 | 10,533,101.02 |
| 应交税费(元) | 19,992,070.21 | 7,999,824.93 | 7,520,486.14 | 24,800,248.13 | 6,833,696.07 | 22,037,388.66 |
| 应付利息(元) | - | - | - | - | - | 65,655.10 |
| 其他应付款(元) | 20,631,483.87 | 15,235,252.09 | 7,231,426.03 | 17,491,859.87 | 4,192,003.18 | 5,258,344.19 |
| 一年内到期的非流动负债(元) | - | - | - | - | 30,000,000.00 | 36,000,000.00 |
| 其他流动负债(元) | 560,268.96 | 385,411.76 | - | - | - | - |
| 流动负债合计(元) | 721,142,523.57 | 600,675,136.54 | 509,822,047.17 | 656,159,077.81 | 521,477,218.47 | 539,497,005.22 |
| 非流动负债： | ||||||
| 递延收益(元) | 3,556,689.01 | 2,312,470.59 | - | - | - | - |
| 非流动负债合计(元) | 3,556,689.01 | 2,312,470.59 | - | - | - | - |
| 负债合计(元) | 724,699,212.58 | 602,987,607.13 | 509,822,047.17 | 656,159,077.81 | 521,477,218.47 | 539,497,005.22 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 80,000,000.00 | 80,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 725,762,385.07 | 725,762,385.07 | 159,059,885.07 | 159,059,885.07 | 159,059,885.07 | 159,059,885.07 |
| 盈余公积(元) | 59,659,395.29 | 59,659,395.29 | 57,963,334.22 | 55,378,258.07 | 45,753,633.43 | 42,739,914.93 |
| 未分配利润(元) | 477,260,462.58 | 427,841,711.18 | 413,993,573.22 | 390,714,755.11 | 302,449,692.87 | 275,071,717.14 |
| 归属于母公司股东权益合计(元) | 1,342,682,242.94 | 1,293,263,491.54 | 691,016,792.51 | 665,152,898.25 | 567,263,211.37 | 536,871,517.14 |
| 少数股东权益(元) | 942,184.47 | - | - | - | - | - |
| 股东权益合计(元) | 1,343,624,427.41 | 1,293,263,491.54 | 691,016,792.51 | 665,152,898.25 | 567,263,211.37 | 536,871,517.14 |
| 负债和股东权益合计(元) | 2,068,323,639.99 | 1,896,251,098.67 | 1,200,838,839.68 | 1,321,311,976.06 | 1,088,740,429.84 | 1,076,368,522.36 |
| 公告日期 | 2019-04-26 | 2019-04-15 | 2018-11-28 | 2018-11-15 | 2018-11-15 | 2017-08-04 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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