| 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) | 397,420,777.88 | 404,458,233.14 | 447,778,378.45 | 507,267,276.88 | 411,169,279.71 | 445,904,915.66 | 313,894,569.65 |
| 其中：交易性金融资产(元) | 1,849,559,044.82 | 1,784,351,000.00 | 1,806,169,630.14 | 1,833,169,630.14 | 1,527,397,469.14 | 1,490,756,844.73 | 1,430,756,844.73 |
| 应收票据及应收账款(元) | 674,570,273.88 | 717,868,474.24 | 216,789,451.18 | 652,559,376.68 | 711,587,930.79 | 684,969,785.34 | 616,342,780.86 |
| 其中：应收票据(元) | - | - | - | - | 180,000.00 | - | 894,400.00 |
| 其中：应收账款(元) | 674,570,273.88 | 717,868,474.24 | 216,789,451.18 | 652,559,376.68 | 711,407,930.79 | 684,969,785.34 | 615,448,380.86 |
| 预付款项(元) | 12,153,995.96 | 20,346,767.36 | 15,397,439.98 | 13,096,965.27 | 30,339,920.21 | 41,004,427.26 | 29,831,761.83 |
| 其他应收款(元) | 62,023,396.67 | 61,450,630.07 | 57,907,637.42 | 53,961,368.37 | 66,627,884.89 | 65,402,646.42 | 52,724,454.70 |
| 存货(元) | 78,178,533.18 | 80,028,403.02 | 64,445,462.76 | 55,351,936.59 | 74,492,331.23 | 64,076,158.34 | 70,653,432.93 |
| 合同资产(元) | - | - | 419,935,623.76 | - | - | - | - |
| 其他流动资产(元) | 19,353,200.89 | 21,744,328.23 | 47,766,956.71 | 38,965,788.86 | 27,499,186.69 | 25,362,920.38 | 301,416,520.41 |
| 流动资产合计(元) | 3,093,259,223.28 | 3,090,247,836.06 | 3,076,290,580.40 | 3,156,042,222.44 | 2,849,114,002.66 | 2,817,477,698.13 | 2,815,620,365.11 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 29,847,066.28 | 29,908,497.92 | 24,588,670.95 | 8,727,592.95 | 8,251,687.10 | 8,492,479.17 | 7,727,759.32 |
| 其他非流动金融资产(元) | - | - | - | - | 200,000.00 | 200,000.00 | - |
| 固定资产(元) | 479,632,196.97 | 468,858,339.40 | 411,465,616.38 | 399,229,159.37 | 372,373,536.01 | 315,963,248.37 | 212,821,932.30 |
| 在建工程(元) | 55,943,918.91 | 50,043,787.48 | 39,440,788.87 | 33,687,106.68 | 51,772,344.98 | 41,021,652.69 | 67,512,974.87 |
| 无形资产(元) | 53,715,996.05 | 54,092,812.23 | 54,468,649.66 | 54,849,835.41 | 55,299,004.37 | 55,543,955.03 | 54,416,938.06 |
| 长期待摊费用(元) | 186,955,605.74 | 209,882,960.51 | 232,904,471.17 | 268,832,932.53 | 262,740,734.83 | 305,123,067.03 | 301,934,125.06 |
| 递延所得税资产(元) | 43,238,082.26 | 42,379,993.92 | 41,538,420.52 | 42,200,385.09 | 29,707,556.54 | 30,298,342.55 | 37,751,845.45 |
| 其他非流动资产(元) | 22,100,444.85 | 22,100,444.85 | 261,049.87 | 261,049.87 | 14,103,381.08 | 14,103,381.08 | 10,802,730.33 |
| 非流动资产合计(元) | 871,433,311.06 | 877,266,836.31 | 804,667,667.42 | 807,788,061.90 | 794,448,244.91 | 770,746,125.92 | 692,968,305.39 |
| 资产总计(元) | 3,964,692,534.34 | 3,967,514,672.37 | 3,880,958,247.82 | 3,963,830,284.34 | 3,643,562,247.57 | 3,588,223,824.05 | 3,508,588,670.50 |
| 流动负债： | |||||||
| 短期借款(元) | 80,096,666.67 | 80,096,666.67 | 100,146,208.33 | 110,146,208.33 | 130,000,000.00 | 130,000,000.00 | 100,000,000.00 |
| 应付票据及应付账款(元) | 212,467,677.26 | 257,815,744.17 | 212,370,016.78 | 243,142,496.34 | 259,364,733.59 | 256,618,976.69 | 242,974,497.59 |
| 其中：应付票据(元) | 69,021,000.00 | 84,527,900.00 | 60,548,000.00 | 74,047,064.00 | 100,688,264.00 | 114,622,900.00 | - |
| 其中：应付账款(元) | 143,446,677.26 | 173,287,844.17 | 151,822,016.78 | 169,095,432.34 | 158,676,469.59 | 141,996,076.69 | - |
| 预收款项(元) | - | - | - | 58,747,110.48 | 53,396,135.15 | 53,217,131.73 | 41,462,641.56 |
| 合同负债(元) | 45,356,947.26 | 61,058,485.39 | 60,444,329.21 | - | - | - | - |
| 应付职工薪酬(元) | 26,686,471.74 | 23,594,990.54 | 17,941,269.51 | 31,203,202.67 | 22,485,152.88 | 22,465,874.09 | 12,381,138.93 |
| 应交税费(元) | 30,131,446.05 | 19,863,747.14 | 19,357,631.39 | 19,487,500.24 | 9,642,356.18 | 10,366,761.98 | 8,518,484.15 |
| 应付利息(元) | - | - | - | - | 318,015.63 | 318,015.63 | 314,123.28 |
| 应付股利(元) | 658,312.45 | - | - | - | - | - | - |
| 其他应付款(元) | 230,443,406.90 | 226,047,736.66 | 174,448,370.84 | 230,648,883.49 | 231,335,284.17 | 222,851,709.81 | 198,422,375.46 |
| 一年内到期的非流动负债(元) | 2,136,213.30 | 2,137,156.25 | 1,152,395.83 | 2,152,395.83 | 35,000,000.00 | 35,000,000.00 | 36,000,000.00 |
| 流动负债合计(元) | 627,977,141.63 | 670,614,526.82 | 585,860,221.89 | 695,527,797.38 | 741,541,677.60 | 730,838,469.93 | 640,073,260.97 |
| 非流动负债： | |||||||
| 长期借款(元) | 98,000,000.00 | 97,000,000.00 | 98,000,000.00 | 98,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 预计负债(元) | 3,231,881.99 | 2,442,938.42 | 6,572,106.95 | 7,807,031.10 | 7,632,057.18 | 9,273,915.94 | 9,793,700.36 |
| 递延收益(元) | 1,225,000.00 | 1,300,000.00 | 3,559,883.84 | 3,634,883.84 | 1,189,558.81 | 1,264,558.81 | 1,429,059.95 |
| 递延所得税负债(元) | 451,030,265.87 | 450,878,254.66 | 451,082,912.20 | 451,082,912.20 | 365,101,677.70 | 360,941,521.60 | 360,941,521.60 |
| 非流动负债合计(元) | 553,487,147.86 | 551,621,193.08 | 559,214,902.99 | 560,524,827.14 | 473,923,293.69 | 471,479,996.35 | 472,164,281.91 |
| 负债合计(元) | 1,181,464,289.49 | 1,222,235,719.90 | 1,145,075,124.88 | 1,256,052,624.52 | 1,215,464,971.29 | 1,202,318,466.28 | 1,112,237,542.88 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 187,580,000.00 | 187,580,000.00 | 187,580,000.00 | 187,580,000.00 | 187,580,000.00 | 187,580,000.00 | 136,060,000.00 |
| 资本公积(元) | 640,364,312.49 | 640,364,312.49 | 640,364,312.49 | 640,364,312.49 | 640,364,312.49 | 640,364,312.49 | 703,884,312.49 |
| 减：库存股(元) | 31,378,926.96 | 31,378,926.96 | 31,378,926.96 | 31,378,926.96 | 31,378,926.96 | 31,378,926.96 | 31,378,926.96 |
| 其他综合收益(元) | 949,962.77 | 582,725.13 | 744,641.99 | 478,779.72 | -65,640.72 | -8,290.93 | 173,380.99 |
| 盈余公积(元) | 118,679,816.89 | 118,679,816.89 | 118,679,816.89 | 118,679,816.89 | 60,144,190.19 | 60,144,190.19 | 61,010,222.13 |
| 未分配利润(元) | 1,863,239,399.59 | 1,825,513,800.40 | 1,815,885,168.44 | 1,787,809,583.89 | 1,567,468,849.73 | 1,525,035,493.42 | 1,521,857,157.53 |
| 归属于母公司股东权益合计(元) | 2,779,434,564.78 | 2,741,341,727.95 | 2,731,875,012.85 | 2,703,533,566.03 | 2,424,112,784.73 | 2,381,736,778.21 | 2,391,606,146.18 |
| 少数股东权益(元) | 3,793,680.07 | 3,937,224.52 | 4,008,110.09 | 4,244,093.79 | 3,984,491.55 | 4,168,579.56 | 4,744,981.44 |
| 股东权益合计(元) | 2,783,228,244.85 | 2,745,278,952.47 | 2,735,883,122.94 | 2,707,777,659.82 | 2,428,097,276.28 | 2,385,905,357.77 | 2,396,351,127.62 |
| 负债和股东权益合计(元) | 3,964,692,534.34 | 3,967,514,672.37 | 3,880,958,247.82 | 3,963,830,284.34 | 3,643,562,247.57 | 3,588,223,824.05 | 3,508,588,670.50 |
| 公告日期 | 2020-10-30 | 2020-07-27 | 2020-04-25 | 2020-04-20 | 2019-10-26 | 2019-08-28 | 2019-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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