2020
2020
第一节第一节第一节第一节 重要提示重要提示重要提示重要提示公司董事会公司董事会公司董事会公司董事会、、、、监事会及董事监事会及董事监事会及董事监事会及董事、、、、监事监事监事监事、、、、高级管理人员保证季度报告内容的真高级管理人员保证季度报告内容的真高级管理人员保证季度报告内容的真高级管理人员保证季度报告内容的真实实实实、、、、准确准确准确准确、、、、完整完整完整完整，，，，不存在虚假记载不存在虚假记载不存在虚假记载不存在虚假记载、、、、误导性陈述或者重大遗漏误导性陈述或者重大遗漏误导性陈述或者重大遗漏误导性陈述或者重大遗漏，，，，并承担个别和并承担个别和并承担个别和并承担个别和连带的法律责任连带的法律责任连带的法律责任连带的法律责任。。。。所有董事均已出席了审议本次季报的董事会会议所有董事均已出席了审议本次季报的董事会会议所有董事均已出席了审议本次季报的董事会会议所有董事均已出席了审议本次季报的董事会会议。。。。公司负责人晏志清公司负责人晏志清公司负责人晏志清公司负责人晏志清、、、、主管会计工作负责人晏志清及会计机构负责人主管会计工作负责人晏志清及会计机构负责人主管会计工作负责人晏志清及会计机构负责人主管会计工作负责人晏志清及会计机构负责人(会计主会计主会计主会计主管人员管人员管人员管人员)易娇萍声明易娇萍声明易娇萍声明易娇萍声明：
：：
：保证季度报告中财务报表的真实保证季度报告中财务报表的真实保证季度报告中财务报表的真实保证季度报告中财务报表的真实、、、、准确准确准确准确、、、、完整完整完整完整。。。。
2020
第二节第二节第二节第二节 公司基本情况公司基本情况公司基本情况公司基本情况一一一一、、、、主要会计数据和财务指标主要会计数据和财务指标主要会计数据和财务指标主要会计数据和财务指标
□ √
990,955,986.52
812,866,657.05
21.91%
369,050,610.94
363,576,936.85
1.51%
126,434,177.58
-16.32%
328,448,501.35
-5.66%
7,533,146.82
-6.02%
15,565,201.71
-6.19%
4,042,682.41
-49.89%
11,638,952.93
-26.11%
-66,874,952.03
-429.49%
-101,046,524.23
-107.00%
/ 0.0371
-6.08%
0.0767
-6.23%
/ 0.0371
-6.08%
0.0767
-6.23%
2.09%
-0.25%
4.31%
-0.52%
□ √
0.00
0.00
/ 0.0371
0.0767
√ □
-11,327.13
3,824,495.04
2020
-251,700.00
1,057,648.30
692,867.43
3,926,248.78
--1——1——
□ √
1——
二二二二、、、、报告期末股东总数及前十名股东持股情况表报告期末股东总数及前十名股东持股情况表报告期末股东总数及前十名股东持股情况表报告期末股东总数及前十名股东持股情况表1 10
34,101
28.99% 58,786,650 44,089,987
16.97% 34,420,230 25,815,172 7,056,000
10.57% 21,438,218 16,078,663
5.36% 10,880,001 9,673,560
3.87% 7,845,180 5,883,885
3.22% 6,536,497 6,536,497
3.00% 6,080,400 0
1.16% 2,345,200 0
2020
0.29% 584,192 0
CICCFT4QFII
0.09% 189,600 0
14,696,663
14,696,6638,605,058
8,605,0586,080,400
6,080,4005,359,555
5,359,5552,345,200
2,345,2001,961,295
1,961,2951,206,441
1,206,441584,192
584,192CICCFT4QFII
189,600
189,600173,500
173,500
1010
□ √
10102 10
□ √
√ □
2020
44,089,987 0 0 44,089,987
2020115
25%
25,815,172 0 0 25,815,172
2020115
25%
16,078,663 0 0 16,078,663
2018115
25%
9,673,560 0 0 9,673,560
2020115
25%
5,883,885 0 0 5,883,885
2018115
25%
6,536,497 0 0 6,536,497
2020115
25%
108,077,764 0 0 108,077,764 -- --
2020
第三节第三节第三节第三节 重要事项重要事项重要事项重要事项一一一一、、、、报告期主要财务数据报告期主要财务数据报告期主要财务数据报告期主要财务数据、、、、财务指标发生重大变动的情况及原因财务指标发生重大变动的情况及原因财务指标发生重大变动的情况及原因财务指标发生重大变动的情况及原因
√ □
125,237,411.14
196,524,722.93
-36.27%
173,363,099.63
126,178,406.89
37.40%
85,022,587.47
63,764,767.51
33.34%
67,099,815.72
27,093,786.08
147.66%
16,378,104.15
41,589,653.49
-60.62%
55,177,034.36
38,237,693.37
44.30%
120,997,012.71
30,239,180.07
300.13%
246,790,461.55
144,721,537.78
70.53%
174,059,135.51
111,851,143.00
55.62%
4,994,125.39
10,636,957.28
-53.05%
4,834,917.92
8,164,914.61
-40.78%
17,039,969.86
28,586,660.88
-40.39%
1,259,099.55
603,862.10
108.51%
9,184,462.74
2,208,598.41
315.85%
2,580,884.45
976,736.00
164.24%
1,510,534.62
880,618.25
71.53%
3,440,439.73
1,452,192.54
136.91%
1,436,500.00
-1,010,000.00
242.23%
1,163,524.08
81,578.95
1326.26%
1,330,276.04
1,427,532.29
-6.81%
2,958,409.87
1,968,134.52
50.32%
7,776,693.12
11,374,804.64
-31.63%
24,189,442.11
7,699,351.67
214.18%
3,824,495.04
1,948,410.39
96.29%
5,609,086.40
1,571,241.80
256.98%
-251,700.00
-1,030,000.00
75.56%
1,192,468.42
233,789.68
410.06%
2020
2,854,120.70
500,666.69
470.06%
-101,046,524.23
-48,814,259.29
-107.00%
-28,121,952.60
-30,530,566.71
7.89%
43,583,387.58
-34,409,478.29
226.66%
二二二二、、、、重要事项进展情况及其影响和解决方案的分析说明重要事项进展情况及其影响和解决方案的分析说明重要事项进展情况及其影响和解决方案的分析说明重要事项进展情况及其影响和解决方案的分析说明
√ □
20202020730
20208182020
37,500
20%40,561,560
20201012
2020628
20201012
http//www.cninfo.com.cn2020-068
□ √
□ √
三三三三、、、、公司实际控制人公司实际控制人公司实际控制人公司实际控制人、、、、股东股东股东股东、、、、关联方关联方关联方关联方、、、、收购人以及公司等承诺相关方在报告期内超期未履行收购人以及公司等承诺相关方在报告期内超期未履行收购人以及公司等承诺相关方在报告期内超期未履行收购人以及公司等承诺相关方在报告期内超期未履行完毕的承诺事项完毕的承诺事项完毕的承诺事项完毕的承诺事项
□ √
2020
四四四四、、、、对对对对2020年度经营业绩的预计年度经营业绩的预计年度经营业绩的预计年度经营业绩的预计
五五五五、、、、报告期内现金分红政策的执行情况报告期内现金分红政策的执行情况报告期内现金分红政策的执行情况报告期内现金分红政策的执行情况
□ √
六六六六、、、、预测年初至下一报告期期末的累计净利润可能为亏损或者与上年同期相比发生重大变动预测年初至下一报告期期末的累计净利润可能为亏损或者与上年同期相比发生重大变动预测年初至下一报告期期末的累计净利润可能为亏损或者与上年同期相比发生重大变动预测年初至下一报告期期末的累计净利润可能为亏损或者与上年同期相比发生重大变动的警示及原因说明的警示及原因说明的警示及原因说明的警示及原因说明
□ √
七七七七、、、、违规对外担保情况违规对外担保情况违规对外担保情况违规对外担保情况
□ √
八八八八、、、、控股股东及其关联方对上市公司的非经营性占用资金情况控股股东及其关联方对上市公司的非经营性占用资金情况控股股东及其关联方对上市公司的非经营性占用资金情况控股股东及其关联方对上市公司的非经营性占用资金情况
□ √
九九九九、、、、报告期内接待调研报告期内接待调研报告期内接待调研报告期内接待调研、、、、沟通沟通沟通沟通、、、、采访等活动登记表采访等活动登记表采访等活动登记表采访等活动登记表
□ √
2020
第四节第四节第四节第四节 财务报表财务报表财务报表财务报表一一一一、、、、财务报表财务报表财务报表财务报表
20200930
2020930 20191231
125,237,411.14
196,524,722.93
173,363,099.63
63,679,192.21
85,022,587.47
63,764,767.51
3,170,898.86
4,297,610.45
67,099,815.72
96,000,368.24
120,997,012.71
36,741,549.39
31,320,928.83
611,632,374.92
455,587,590.17
2020
30,515,437.95
24,906,351.55
273,834,418.54
247,869,963.05
16,378,104.15
41,589,653.49
55,177,034.36
38,237,693.37
1,499,902.76
1,642,153.73
1,918,713.84
2,087,457.69
945,794.00
379,323,611.60
357,279,066.88
990,955,986.52
812,866,657.05
174,059,135.51
111,851,143.00
3,818,500.00
3,566,800.00
53,285,089.45
74,259,602.83
88,808,206.87
82,061,206.60
4,994,125.39
129,041,906.62
246,790,461.55
2020
4,834,917.92
8,164,914.61
5,361,414.26
4,150,777.82
543,055.02
412,744.68
17,039,969.86
12,672,864.11
599,534,875.83
426,181,960.27
22,370,499.75
23,107,759.93
22,370,499.75
23,107,759.93
621,905,375.58
449,289,720.20
202,807,800.00
202,807,800.00
9,745,448.52
9,745,448.52
2020
-20,655.51
-1,190.00
18,578,132.03
18,578,132.03
137,939,885.90
132,446,746.30
369,050,610.94
363,576,936.85
369,050,610.94
363,576,936.85
990,955,986.52
812,866,657.05
2020930 20191231
124,377,580.27
195,636,521.78
173,363,099.63
63,679,192.21
85,022,587.47
63,764,767.51
3,170,898.86
4,297,610.45
67,099,815.72
96,000,368.24
120,997,012.71
36,741,549.39
31,320,928.83
610,772,544.05
454,699,389.02
2020
31,415,267.95
25,806,181.55
273,834,418.54
247,869,963.05
16,378,104.15
41,589,653.49
55,177,034.36
38,237,693.37
1,499,902.76
1,642,153.73
1,918,713.84
2,087,457.69
945,794.00
380,223,441.60
358,178,896.88
990,995,985.65
812,878,285.90
174,059,135.51
111,851,143.00
3,818,500.00
3,566,800.00
53,285,089.45
74,259,602.83
88,808,206.87
82,061,206.60
4,994,125.39
129,041,906.62
246,790,461.55
4,834,917.92
8,164,914.61
5,361,414.26
4,150,777.82
543,055.02
412,744.68
17,039,969.86
12,672,864.11
2020
599,534,875.83
426,181,960.27
22,370,499.75
23,107,759.93
22,370,499.75
23,107,759.93
621,905,375.58
449,289,720.20
202,807,800.00
202,807,800.00
9,745,448.52
9,745,448.52
18,578,132.03
18,578,132.03
137,959,229.52
132,457,185.15
369,090,610.07
363,588,565.70
990,995,985.65
812,878,285.90
126,434,177.58
151,084,458.66
126,434,177.58
151,084,458.66
2020
123,949,963.23
143,032,774.18
100,873,009.23
127,678,561.33
1,259,099.55
603,862.10
3,326,569.09
3,819,838.60
6,725,938.17
7,745,177.74
9,184,462.74
2,208,598.41
2,580,884.45
976,736.00
1,504,601.75
1,355,431.68
271,580.89
295,592.31
1,510,534.62
880,618.25
“”
3,440,439.73
1,452,192.54
3,440,439.73
1,452,192.54
“-”
“”
“”
1,436,500.00
-1,010,000.00
“-”
-1,167,659.94
“-”
-44.59
“-”-882.07
25,303.51
2020
“” 7,703,146.69
9,399,754.19
1,163,524.08
81,578.95
3,247.91
38,162.71
“”
8,863,422.86
9,443,170.43
1,330,276.04
1,427,532.29
“” 7,533,146.82
8,015,638.14
1.“”
7,533,146.82
8,015,638.14
2.“”
1. 7,533,146.82
8,015,638.14
2.
-34,095.28
-34,095.28
1.
2.
3.
4.
5.
-34,095.28
1.
2.
3.
2020
4.
5.
6. -34,095.28
7.
7,499,051.54
8,015,638.14
7,499,051.54
8,015,638.14
0.0371
0.0395
0.0371
0.0395
126,434,177.58
151,084,458.66
100,873,009.23
127,678,561.33
1,259,099.55
603,862.10
3,326,569.09
3,819,838.60
6,720,835.36
7,745,177.74
9,184,462.74
2,208,598.41
2,580,903.19
976,736.00
1,504,601.75
1,355,431.68
271,578.71
295,592.31
1,510,534.62
880,618.25
“”
3,440,439.73
1,452,192.54
3,440,439.73
1,452,192.54
2020
“”
“”
1,436,500.00
-1,010,000.00
“-”
-1,167,659.94
0.00
“-”
-44.59
“-”
-882.07
25,303.51
“”
7,708,230.76
9,399,754.19
1,163,524.08
81,578.95
3,247.91
38,162.71
“”
8,868,506.93
9,443,170.43
1,330,276.04
1,427,532.29
“”
7,538,230.89
8,015,638.14
“”
7,538,230.89
8,015,638.14
“”
1.
2.
3.
4.
5.
1.
2.
2020
3.
4.
5.
6.
7.
7,538,230.89
8,015,638.14
0.0372
0.0395
0.0372
0.0395
328,448,501.35
348,163,415.41
328,448,501.35
348,163,415.41
321,350,375.57
333,849,387.12
261,111,576.39
284,271,832.81
2,958,409.87
1,968,134.52
7,776,693.12
11,374,804.64
20,744,472.05
24,600,578.12
24,189,442.11
7,699,351.67
4,569,782.03
3,934,685.36
2020
4,001,451.77
4,167,684.08
1,363,132.28
1,503,150.15
3,824,495.04
1,948,410.39
“”
5,609,086.40
1,571,241.80
5,609,086.40
1,571,241.80
“-”
“”
“”
-251,700.00
-1,030,000.00
“-”
1,092,994.02
“-”
218,928.30
“-”
-11,327.13
20,826.17
“” 17,361,674.11
17,043,434.95
1,192,468.42
233,789.68
134,820.12
184,619.19
“”
18,419,322.41
17,092,605.44
2,854,120.70
500,666.69
“” 15,565,201.71
16,591,938.75
1.“”
15,565,201.71
16,591,938.75
2.“”
1. 15,565,201.71
16,591,938.75
2.
-19,465.51
-19,465.51
2020
1.
2.
3.
4.
5.
-19,465.51
1.
2.
3.
4.
5.
6. -19,465.51
7.
15,545,736.20
16,591,938.75
15,545,736.20
16,591,938.75
0.0767
0.0818
0.0767
0.0818
2020
328,448,501.35
348,163,415.41
261,111,576.39
284,271,832.81
2,958,409.87
1,968,134.52
7,776,693.12
11,374,804.64
20,736,750.33
24,600,578.12
24,189,442.11
7,699,351.67
4,568,598.98
3,934,685.36
4,001,451.77
4,167,684.08
1,363,125.61
1,503,150.15
3,824,495.04
1,948,410.39
“”
5,609,086.40
1,571,241.80
5,609,086.40
1,571,241.80
“”
“”
-251,700.00
-1,030,000.00
“-”
1,092,994.02
“-”
218,928.30
“-”
-11,327.13
20,826.17
“”
17,370,578.88
17,043,434.95
1,192,468.42
233,789.68
134,820.12
184,619.19
“”
18,428,227.18
17,092,605.44
2,854,120.70
500,666.69
“”
15,574,106.48
16,591,938.75
2020
“”
15,574,106.48
16,591,938.75
“”
1.
2.
3.
4.
5.
1.
2.
3.
4.
5.
6.
7.
15,574,106.48
16,591,938.75
0.0768
0.0818
0.0768
0.0818
2020
329,953,873.68
387,703,567.62
8,236,592.76
27,977,272.83
22,163,001.44
366,167,739.27
409,866,569.06
337,888,494.32
352,201,649.86
44,043,303.31
46,121,541.30
18,387,875.50
12,222,091.94
66,894,590.37
48,135,545.25
467,214,263.50
458,680,828.35
-101,046,524.23
-48,814,259.29
37,500.00
2020
37,500.00
28,121,952.60
30,568,066.71
28,121,952.60
30,568,066.71
-28,121,952.60
-30,530,566.71
131,741,281.79
130,272,692.72
29,702,398.42
43,443,584.55
161,443,680.21
173,716,277.27
70,063,800.00
150,341,264.45
3,845,220.50
10,758,927.56
43,951,272.13
47,025,563.55
117,860,292.63
208,125,755.56
43,583,387.58
-34,409,478.29
-74,011.52
-2,243,099.80
-85,659,100.77
-115,997,404.09
129,041,413.42
197,222,715.39
43,382,312.65
81,225,311.30
2020
329,953,873.68
387,703,567.62
8,236,592.76
27,977,266.16
22,163,001.44
366,167,732.60
409,866,569.06
337,888,494.32
352,201,649.86
44,043,303.31
46,121,541.30
18,387,875.50
12,222,091.94
66,885,678.94
48,135,545.25
467,205,352.07
458,680,828.35
-101,037,619.47
-48,814,259.29
37,500.00
37,500.00
28,121,952.60
30,568,066.71
28,121,952.60
30,568,066.71
-28,121,952.60
-30,530,566.71
131,741,281.79
130,272,692.72
2020
29,702,398.42
43,443,584.55
161,443,680.21
173,716,277.27
70,063,800.00
150,341,264.45
3,845,220.50
10,758,927.56
43,951,272.13
47,025,563.55
117,860,292.63
208,125,755.56
43,583,387.58
-34,409,478.29
-54,546.00
-2,243,099.80
-85,630,730.49
-115,997,404.09
128,153,212.27
197,222,715.39
42,522,481.78
81,225,311.30
二二二二、、、、财务报表调整情况说明财务报表调整情况说明财务报表调整情况说明财务报表调整情况说明12020
√ □
√ □
20191231 20200101
196,524,722.93
196,524,722.93
63,679,192.21
126,178,406.89
62,499,214.68
63,764,767.51
63,764,767.51
2020
4,297,610.45
4,297,610.45
96,000,368.24
27,093,786.08
-68,906,582.16
30,239,180.07
30,239,180.07
31,320,928.83
37,870,016.61
6,549,087.78
455,587,590.17
485,968,490.54
30,380,900.37
24,906,351.55
24,906,351.55
247,869,963.05
247,869,963.05
41,589,653.49
41,589,653.49
38,237,693.37
38,237,693.37
1,642,153.73
1,642,153.73
2,087,457.69
2,087,457.69
945,794.00
945,794.00
357,279,066.88
357,279,066.88
2020
812,866,657.05
843,247,557.42
30,380,900.37
111,851,143.00
111,851,143.00
3,566,800.00
3,566,800.00
74,259,602.83
74,259,602.83
82,061,206.60
82,061,206.60
129,041,906.62
10,636,957.28
-118,404,949.34
144,721,537.78
144,721,537.78
8,164,914.61
8,164,914.61
4,150,777.82
2,373,355.09
-1,777,422.73
412,744.68
412,744.68
12,672,864.11
28,586,660.88
15,913,796.77
426,181,960.27
466,634,922.75
40,452,962.48
2020
23,107,759.93
23,107,759.93
23,107,759.93
23,107,759.93
449,289,720.20
489,742,682.68
40,452,962.48
202,807,800.00
202,807,800.00
9,745,448.52
9,745,448.52
-1,190.00
-1,190.00
18,578,132.03
18,578,132.03
132,446,746.30
122,374,684.19
-10,072,062.11
363,576,936.85
353,504,874.74
-10,072,062.11
363,576,936.85
353,504,874.74
-10,072,062.11
812,866,657.05
843,247,557.42
30,380,900.37
20177514——[2017]222020 1 1
20191231 20200101
195,636,521.78
195,636,521.78
2020
63,679,192.21
126,178,406.89
62,499,214.68
63,764,767.51
63,764,767.51
4,297,610.45
4,297,610.45
96,000,368.24
27,093,786.08
-68,906,582.16
30,239,180.07
30,239,180.07
31,320,928.83
37,870,016.61
6,549,087.78
454,699,389.02
485,080,289.39
30,380,900.37
25,806,181.55
25,806,181.55
247,869,963.05
247,869,963.05
41,589,653.49
41,589,653.49
38,237,693.37
38,237,693.37
1,642,153.73
1,642,153.73
2,087,457.69
2,087,457.69
2020
945,794.00
945,794.00
358,178,896.88
358,178,896.88
812,878,285.90
843,259,186.27
30,380,900.37
111,851,143.00
111,851,143.00
3,566,800.00
3,566,800.00
74,259,602.83
74,259,602.83
82,061,206.60
82,061,206.60
129,041,906.62
10,636,957.28
-118,404,949.34
144,721,537.78
144,721,537.78
8,164,914.61
8,164,914.61
4,150,777.82
2,373,355.09
-1,777,422.73
412,744.68
412,744.68
12,672,864.11
28,586,660.88
15,913,796.77
426,181,960.27
466,634,922.75
40,452,962.48
23,107,759.93
23,107,759.93
23,107,759.93
23,107,759.93
2020
449,289,720.20
489,742,682.68
40,452,962.48
202,807,800.00
202,807,800.00
9,745,448.52
9,745,448.52
18,578,132.03
18,578,132.03
132,457,185.15
122,385,123.04
-10,072,062.11
363,588,565.70
353,516,503.59
-10,072,062.11
812,878,285.90
843,259,186.27
30,380,900.37
20177514——[2017]222020 1 122020
√ □
20191231
202011
63,679,192.21
| 63,679,192.21 | 62,499,214.68 | 126,178,406.89 |
| 96,000,368.24 |
-
| 68,906,582.16 | 27,093,786.08 |
| 0.00 | 30,239,180.07 | 30,239,180.07 |
| 31,320,928.83 | 6,549,087.78 | 37,870,016.61 |
| 129,041,906.62 |
-
| 118,404,949.34 | 10,636,957.28 |
| 0.00 | 144,721,537.78 | 144,721,537.78 |
| 4,150,777.82 |
-
| 1,777,422.73 | 2,373,355.09 |
| 12,672,864.11 | 15,913,796.77 | 28,586,660.88 |
| 132,446,746.30 |
-
| 10,072,062.11 | 122,374,684.19 |
20191231
202011
2020
| 63,679,192.21 | 62,499,214.68 |
126,178,406.8996,000,368.24
| 96,000,368.24 |
-
| 68,906,582.16 | 27,093,786.08 |
-
| 30,239,180.07 |
30,239,180.0731,320,928.83
| 31,320,928.83 | 6,549,087.78 |
37,870,016.61129,041,906.62
| 129,041,906.62 |
-
| 118,404,949.34 | 10,636,957.28 |
-
| 144,721,537.78 |
144,721,537.784,150,777.82
| 4,150,777.82 |
-
| 1,777,422.73 | 2,373,355.09 |
| 12,672,864.11 | 15,913,796.77 |
28,586,660.88132,457,185.15
| 132,457,185.15 |
-
| 10,072,062.11 | 122,385,123.04 |
三三三三、、、、审计报告审计报告审计报告审计报告
□ √