| 2020年三季报 | 2020年中报 | 2019年年报 | |
|---|---|---|---|
| 上市前/上市后 | 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 |
| 流动资产： | |||
| 货币资金(元) | 1,501,971,604.42 | 1,247,895,000.25 | 989,244,772.43 |
| 其中：交易性金融资产(元) | 535,103,567.54 | 429,911,057.33 | 14,410,110.04 |
| 应收票据及应收账款(元) | 1,138,792,192.85 | 755,309,944.95 | 305,161,062.54 |
| 其中：应收账款(元) | 1,138,792,192.85 | 755,309,944.95 | 305,161,062.54 |
| 预付款项(元) | 58,387,344.46 | 44,566,195.85 | 63,170,999.56 |
| 其他应收款(元) | 49,632,530.20 | 45,021,353.41 | 25,068,633.16 |
| 存货(元) | 1,172,472,401.66 | 923,852,261.79 | 903,270,531.03 |
| 合同资产(元) | 83,890,665.97 | 61,736,732.81 | - |
| 其他流动资产(元) | 78,757,833.92 | 70,638,140.88 | 50,067,904.66 |
| 流动资产合计(元) | 4,619,008,141.02 | 3,578,930,687.27 | 2,350,394,013.42 |
| 非流动资产： | |||
| 长期股权投资(元) | 13,359,111.15 | 3,449,270.98 | 2,583,933.84 |
| 其他权益工具投资(元) | 3,405,050.00 | 3,539,750.00 | 3,488,100.00 |
| 其他非流动金融资产(元) | 53,362,792.58 | 54,469,117.36 | 55,175,153.33 |
| 固定资产(元) | 254,553,070.37 | 251,375,532.77 | 104,125,242.96 |
| 在建工程(元) | 200,123,111.21 | 155,283,860.87 | 239,886,465.08 |
| 无形资产(元) | 339,548,802.32 | 354,100,782.03 | 325,106,411.99 |
| 商誉(元) | 130,508,238.78 | 135,622,077.20 | 133,661,203.00 |
| 长期待摊费用(元) | 46,712,354.17 | 26,138,342.72 | 15,700,445.90 |
| 递延所得税资产(元) | 24,391,236.03 | 20,338,333.86 | 22,758,545.10 |
| 其他非流动资产(元) | 40,567,136.00 | 40,167,964.67 | 56,413,485.75 |
| 非流动资产合计(元) | 1,106,530,902.61 | 1,044,485,032.46 | 958,898,986.95 |
| 资产总计(元) | 5,725,539,043.63 | 4,623,415,719.73 | 3,309,293,000.37 |
| 流动负债： | |||
| 短期借款(元) | 350,167,538.58 | 579,591,208.77 | 100,000,000.00 |
| 应付票据及应付账款(元) | 2,258,571,557.89 | 1,223,540,212.91 | 519,622,498.10 |
| 其中：应付账款(元) | 2,258,571,557.89 | 1,223,540,212.91 | 519,622,498.10 |
| 预收款项(元) | - | - | 106,507,233.73 |
| 合同负债(元) | 203,683,500.73 | 204,780,517.61 | - |
| 应付职工薪酬(元) | 80,319,836.61 | 78,550,476.35 | 154,691,805.25 |
| 应交税费(元) | 77,172,609.21 | 65,166,567.66 | 37,531,999.98 |
| 应付利息(元) | - | 2,598,265.18 | 840,872.89 |
| 其他应付款(元) | 130,802,101.52 | 109,972,318.97 | 120,167,621.08 |
| 其他流动负债(元) | - | 11,904,989.20 | - |
| 流动负债合计(元) | 3,100,717,144.54 | 2,276,104,556.65 | 1,039,362,031.03 |
| 非流动负债： | |||
| 长期应付款(元) | 24,800,000.00 | 24,800,000.00 | 24,800,000.00 |
| 预计负债(元) | 55,303,797.09 | 41,320,132.90 | 33,978,617.33 |
| 递延收益(元) | 47,639,361.37 | 48,125,953.87 | 48,288,151.37 |
| 递延所得税负债(元) | 36,597,902.05 | 38,140,656.55 | 43,242,966.90 |
| 非流动负债合计(元) | 164,341,060.51 | 152,386,743.32 | 150,309,735.60 |
| 负债合计(元) | 3,265,058,205.05 | 2,428,491,299.97 | 1,189,671,766.63 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 42,456.73 | 42,456.73 | 42,456.73 |
| 资本公积(元) | 6,110,102,250.09 | 6,004,995,983.60 | 5,866,106,757.55 |
| 其他综合收益(元) | -179,133,819.97 | -170,280,746.66 | -175,885,927.62 |
| 未分配利润(元) | -3,470,530,048.27 | -3,639,833,273.91 | -3,570,642,052.92 |
| 归属于母公司股东权益合计(元) | 2,460,480,838.58 | 2,194,924,419.76 | 2,119,621,233.74 |
| 股东权益合计(元) | 2,460,480,838.58 | 2,194,924,419.76 | 2,119,621,233.74 |
| 负债和股东权益合计(元) | 5,725,539,043.63 | 4,623,415,719.73 | 3,309,293,000.37 |
| 公告日期 | 2020-10-28 | 2020-09-30 | 2020-06-03 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
