| 2019年三季报 | 2019年中报 | 2018年年报 | 2017年年报 | 2017年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市前 | 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 |
| 流动资产： | |||||
| 货币资金(元) | 160,388,672.59 | 157,867,207.68 | 147,298,997.25 | 51,980,894.17 | 259,974,673.54 |
| 融出资金(元) | |||||
| 衍生金融资产(元) | |||||
| 应收票据及应收账款(元) | |||||
| 其中：应收票据(元) | |||||
| 其中：应收账款(元) | 305,300,461.15 | 238,423,488.42 | 270,637,857.32 | 225,659,770.29 | 171,104,509.64 |
| 预付款项(元) | 26,551,654.98 | 9,208,339.60 | 8,819,678.91 | 11,158,487.08 | 9,045,145.49 |
| 其他应收款(元) | 280,493.21 | 600,364.98 | 296,219.85 | 2,893,418.28 | 1,285,902.53 |
| 以摊余成本计量的金融资产(元) | |||||
| 以公允价值计量且其变动计入其他综合收益的金融资产(元) | |||||
| 存货(元) | 99,961,237.74 | 90,007,145.76 | 69,140,532.36 | 58,337,318.08 | 57,463,449.40 |
| 合同资产(元) | |||||
| 持有待售资产(元) | |||||
| 其他流动资产(元) | 7,054,351.31 | 6,572,913.34 | 910,351.96 | 9,871,347.58 | 872,152.02 |
| 流动资产合计(元) | 679,075,986.54 | 613,198,746.19 | 616,639,201.04 | 455,027,373.72 | 519,361,741.62 |
| 非流动资产： | |||||
| 债权投资(元) | |||||
| 以摊余成本计量的金融资产非流动(元) | |||||
| 其他债权投资(元) | |||||
| 以公允价值计量且其变动计入其他综合收益的金融资产非流动(元) | |||||
| 其他权益工具投资(元) | |||||
| 其他非流动金融资产(元) | |||||
| 固定资产(元) | 568,658,204.37 | 576,700,390.76 | 587,283,496.19 | 439,337,257.39 | 437,614,870.73 |
| 在建工程(元) | 10,593,994.33 | 3,233,455.87 | 6,419,883.92 | 134,997,808.53 | 124,717,361.59 |
| 无形资产(元) | 86,026,065.34 | 86,807,646.13 | 88,019,498.20 | 91,140,765.46 | 92,891,011.65 |
| 长期待摊费用(元) | 3,060,293.95 | 3,308,431.66 | 3,824,127.58 | 2,046,439.06 | 495,333.28 |
| 递延所得税资产(元) | 14,322,155.02 | 13,969,762.08 | 14,533,679.09 | 14,481,619.88 | 10,838,219.65 |
| 其他非流动资产(元) | 5,626,411.72 | 3,561,644.58 | 694,405.17 | 11,938,191.02 | 14,006,283.88 |
| 非流动资产合计(元) | 688,287,124.73 | 687,581,331.08 | 700,775,090.15 | 693,942,081.34 | 680,563,080.78 |
| 资产总计(元) | 1,367,363,111.27 | 1,300,780,077.27 | 1,317,414,291.19 | 1,148,969,455.06 | 1,199,924,822.40 |
| 流动负债： | |||||
| 短期借款(元) | 40,000,000.00 | 85,000,000.00 | 104,000,000.00 | 82,885,774.44 | 246,562,695.21 |
| 衍生金融负债(元) | |||||
| 应付票据及应付账款(元) | |||||
| 其中：应付票据(元) | |||||
| 其中：应付账款(元) | 81,043,378.72 | 77,604,355.89 | 93,251,010.82 | 68,371,072.62 | 66,316,530.53 |
| 预收款项(元) | 5,421,713.42 | 1,927,557.36 | 2,035,527.81 | 1,530,156.41 | 1,035,126.50 |
| 合同负债(元) | |||||
| 应付职工薪酬(元) | 10,974,056.27 | 7,565,002.62 | 7,351,239.83 | 5,559,192.91 | 1,871,630.21 |
| 应交税费(元) | 9,154,838.47 | 8,881,737.92 | 9,315,992.00 | 3,102,835.14 | 1,975,168.91 |
| 应付利息(元) | - | 456,123.64 | 572,426.24 | 541,011.34 | 775,631.11 |
| 其他应付款(元) | 16,545,310.31 | 5,988,056.68 | 2,076,117.00 | 2,317,337.02 | 3,012,779.50 |
| 以摊余成本计量的金融负债(元) | |||||
| 持有待售负债(元) | |||||
| 一年内到期的非流动负债(元) | 166,000,000.00 | 166,000,000.00 | 126,000,000.00 | 9,000,000.00 | 9,000,000.00 |
| 其他流动负债(元) | 63,284,355.40 | 70,584,449.88 | 79,381,154.04 | 58,641,430.38 | - |
| 流动负债合计(元) | 512,960,514.75 | 486,127,283.99 | 484,790,117.95 | 275,764,089.33 | 341,811,043.19 |
| 非流动负债： | |||||
| 长期借款(元) | 79,458,167.76 | 79,458,167.76 | 152,458,167.76 | 278,458,167.76 | 284,458,167.76 |
| 以摊余成本计量的金融负债非流动(元) | |||||
| 递延收益(元) | 64,963,071.66 | 65,979,860.73 | 68,013,438.87 | 71,694,328.11 | 59,423,705.82 |
| 非流动负债合计(元) | 144,421,239.42 | 145,438,028.49 | 220,471,606.63 | 350,152,495.87 | 343,881,873.58 |
| 负债合计(元) | 657,381,754.17 | 631,565,312.48 | 705,261,724.58 | 625,916,585.20 | 685,692,916.77 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 211,926,377.00 | 211,926,377.00 | 211,926,377.00 | 211,926,377.00 | 211,926,377.00 |
| 资本公积(元) | 260,516,992.44 | 260,516,992.44 | 260,516,992.44 | 260,516,992.44 | 267,817,362.80 |
| 其他综合收益(元) | |||||
| 盈余公积(元) | 13,720,905.39 | 13,720,905.39 | 13,720,905.39 | 5,043,081.03 | 2,986,112.26 |
| 未分配利润(元) | 223,399,261.27 | 182,794,669.42 | 125,764,004.71 | 45,566,419.39 | 31,502,053.57 |
| 归属于母公司股东权益合计(元) | 709,981,357.10 | 669,214,764.79 | 612,152,566.61 | 523,052,869.86 | 514,231,905.63 |
| 股东权益合计(元) | 709,981,357.10 | 669,214,764.79 | 612,152,566.61 | 523,052,869.86 | 514,231,905.63 |
| 负债和股东权益合计(元) | 1,367,363,111.27 | 1,300,780,077.27 | 1,317,414,291.19 | 1,148,969,455.06 | 1,199,924,822.40 |
| 公告日期 | 2019-11-05 | 2019-09-30 | 2019-09-30 | 2019-09-30 | 2017-08-24 |
| 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 | ||
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