| 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年三季报 | 2020年中报 | 2020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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 146,596,147.22 | 134,433,906.32 | 93,151,543.29 | 91,631,911.31 | 123,004,056.20 | 94,372,645.21 | 168,497,053.56 | 198,107,107.41 | 174,825,538.47 |
| 其中：交易性金融资产(元) | 707,900.78 | 707,900.78 | 825,693.64 | 596,969.64 | 604,974.98 | - | - | - | - |
| 应收票据及应收账款(元) | 389,943,978.05 | 325,090,167.86 | 345,893,294.20 | 416,089,405.87 | 352,305,101.38 | 393,496,762.89 | 339,850,418.24 | 321,839,194.54 | 230,751,272.36 |
| 其中：应收票据(元) | 122,098,169.49 | 114,261,506.86 | 120,623,773.39 | 94,688,684.28 | 70,468,992.62 | 105,503,792.81 | 43,436,673.94 | 9,679,370.29 | 18,413,187.66 |
| 其中：应收账款(元) | 267,845,808.56 | 210,828,661.00 | 225,269,520.81 | 321,400,721.59 | 281,836,108.76 | 287,992,970.08 | 296,413,744.30 | 312,159,824.25 | 212,338,084.70 |
| 预付款项(元) | 4,401,741.60 | 8,389,681.21 | 3,034,745.61 | 13,133,889.24 | 1,736,731.35 | 16,280,651.78 | 774,851.50 | 718,042.47 | 818,704.64 |
| 其他应收款(元) | 17,592,293.28 | 19,309,121.56 | 21,362,096.45 | 21,574,454.53 | 11,777,212.34 | 19,832,872.81 | 13,517,117.29 | 14,864,362.96 | 61,568,252.10 |
| 存货(元) | 461,546,455.01 | 443,698,069.85 | 408,098,034.74 | 399,782,036.49 | 409,557,932.97 | 418,629,885.41 | 435,553,254.76 | 450,931,197.57 | 498,273,172.56 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 4,877,627.83 | 4,877,627.83 | 4,758,345.80 |
| 其他流动资产(元) | 14,829,339.32 | 13,723,780.61 | 14,211,443.52 | 8,939,745.31 | 18,539,572.28 | 10,657,666.04 | 13,916,035.49 | 17,415,075.19 | 19,326,679.90 |
| 流动资产合计(元) | 1,095,835,078.36 | 997,889,510.19 | 962,271,441.15 | 991,710,704.03 | 950,498,359.86 | 1,021,634,427.82 | 1,023,149,953.96 | 1,042,421,274.93 | 1,048,553,574.38 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 3,157,277.21 | 3,163,244.44 | 3,447,467.73 | 3,446,423.96 | 3,460,376.37 | 3,453,794.24 | 3,496,098.78 | 3,533,077.99 | 3,533,354.90 |
| 投资性房地产(元) | 13,446,699.33 | 13,462,310.02 | 13,219,675.60 | 13,949,824.31 | 14,078,573.38 | 14,262,449.35 | 14,570,364.54 | 14,580,183.68 | 14,729,976.75 |
| 固定资产(元) | 1,052,272,761.74 | 1,084,091,381.45 | 1,104,037,410.74 | 1,134,620,461.05 | 1,150,674,785.19 | 1,182,950,532.69 | 1,192,969,929.18 | 1,195,502,887.70 | 1,204,706,584.65 |
| 在建工程(元) | 22,691,486.56 | 28,829,945.76 | 15,563,371.73 | 16,918,825.83 | 19,803,892.68 | 47,044,998.78 | 81,399,852.06 | 99,326,759.28 | 62,293,209.16 |
| 使用权资产(元) | 13,102,521.98 | 13,452,747.83 | 23,139,350.07 | 23,387,993.53 | 23,666,152.69 | - | - | - | - |
| 无形资产(元) | 286,771,609.39 | 289,057,556.73 | 292,373,374.83 | 296,139,495.68 | 301,251,521.86 | 300,313,949.21 | 302,971,781.01 | 305,308,793.07 | 305,022,780.62 |
| 长期待摊费用(元) | - | - | - | - | - | - | 32,041.72 | 64,083.43 | 96,125.15 |
| 递延所得税资产(元) | 24,035,024.53 | 24,137,645.34 | 23,726,945.00 | 24,520,967.79 | 25,379,073.16 | 26,491,804.22 | 23,630,746.44 | 22,413,688.87 | 22,298,441.51 |
| 其他非流动资产(元) | - | - | - | - | - | 540,932.26 | - | - | - |
| 非流动资产合计(元) | 1,415,477,380.74 | 1,456,194,831.57 | 1,475,507,595.70 | 1,512,983,992.15 | 1,538,314,375.33 | 1,575,058,460.75 | 1,619,070,813.73 | 1,640,729,474.02 | 1,612,680,472.74 |
| 资产总计(元) | 2,511,312,459.10 | 2,454,084,341.76 | 2,437,779,036.85 | 2,504,694,696.18 | 2,488,812,735.19 | 2,596,692,888.57 | 2,642,220,767.69 | 2,683,150,748.95 | 2,661,234,047.12 |
| 流动负债： | |||||||||
| 短期借款(元) | 547,368,324.11 | 516,645,703.10 | 497,509,347.68 | 504,018,557.61 | 481,144,588.48 | 525,666,491.48 | 581,928,162.69 | 631,005,979.20 | 615,224,890.82 |
| 应付票据及应付账款(元) | 489,438,196.96 | 400,530,296.90 | 368,056,535.95 | 424,916,123.18 | 441,822,110.59 | 441,620,628.89 | 468,896,238.15 | 424,393,076.52 | 429,528,839.70 |
| 其中：应付票据(元) | 70,284,000.00 | 12,600,000.00 | - | - | 50,000,000.00 | 15,000,000.00 | 84,400,000.00 | 46,400,000.00 | 28,724,800.00 |
| 其中：应付账款(元) | 419,154,196.96 | 387,930,296.90 | 368,056,535.95 | 424,916,123.18 | 391,822,110.59 | 426,620,628.89 | 384,496,238.15 | 377,993,076.52 | 400,804,039.70 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 1,666,080.53 |
| 合同负债(元) | 4,376,279.21 | 4,458,608.42 | 2,335,341.67 | 2,329,841.67 | 3,308,969.67 | 9,015,723.19 | 3,312,484.98 | 2,024,021.33 | - |
| 应付职工薪酬(元) | 17,040,920.77 | 21,612,196.87 | 17,552,252.59 | 23,511,324.40 | 25,042,935.34 | 25,567,859.65 | 23,621,709.29 | 21,169,263.09 | 31,880,380.52 |
| 应交税费(元) | 20,323,142.79 | 4,314,464.62 | 15,009,704.12 | 18,491,908.35 | 20,384,789.19 | 8,421,242.26 | 68,849,123.66 | 79,366,280.07 | 59,911,753.59 |
| 应付利息(元) | 1,756,131.70 | 1,267,061.64 | - | 1,197,996.39 | - | 1,267,061.64 | - | - | - |
| 其他应付款(元) | 61,928,268.01 | 68,277,891.33 | 44,480,961.18 | 45,309,461.61 | 65,087,160.42 | 54,004,389.73 | 63,820,355.16 | 64,775,452.34 | 82,401,533.17 |
| 一年内到期的非流动负债(元) | 21,243,818.87 | 83,637,519.28 | 5,739,325.27 | 6,953,046.51 | 4,563,799.16 | 34,975,725.43 | 23,942,546.04 | 25,578,013.40 | 38,691,664.95 |
| 其他流动负债(元) | 134,422,279.44 | 103,450,030.13 | 109,669,270.34 | 70,498,300.62 | 55,794,240.53 | 100,008,603.80 | - | - | - |
| 流动负债合计(元) | 1,297,897,361.86 | 1,204,193,772.29 | 1,060,352,738.80 | 1,097,226,560.34 | 1,097,148,593.38 | 1,200,547,726.07 | 1,234,370,619.97 | 1,248,312,085.95 | 1,259,305,143.28 |
| 非流动负债： | |||||||||
| 长期借款(元) | 73,525,842.10 | 71,827,450.51 | 154,145,387.85 | 157,374,292.23 | 148,280,347.07 | 159,761,626.40 | 113,275,695.97 | 113,501,458.98 | 81,026,715.33 |
| 租赁负债(元) | 10,687,643.53 | 10,989,967.95 | 5,549,105.97 | 5,808,288.24 | 4,015,797.79 | - | - | - | - |
| 长期应付款(元) | 18,659,122.10 | 24,008,800.00 | 28,000,000.00 | 28,000,000.00 | 27,856,021.02 | 32,057,939.49 | 36,745,069.69 | 36,803,686.43 | 36,007,115.00 |
| 长期应付职工薪酬(元) | 2,031,526.46 | 2,087,343.12 | 2,439,151.75 | 2,553,077.32 | 2,483,504.35 | 2,596,302.60 | 2,586,408.47 | 2,618,358.89 | 2,519,917.25 |
| 预计负债(元) | - | 566,148.54 | - | - | 566,148.54 | 566,148.54 | - | - | - |
| 递延收益(元) | 28,530,011.22 | 29,000,477.43 | 30,497,292.36 | 31,233,954.41 | 41,758,575.64 | 34,448,536.11 | 44,065,963.03 | 44,404,917.72 | 54,847,599.11 |
| 递延所得税负债(元) | 12,950,203.34 | 13,296,644.68 | 13,863,300.57 | 14,585,232.04 | 14,284,356.11 | 14,988,129.41 | 15,050,238.21 | 14,957,877.99 | 13,814,518.25 |
| 非流动负债合计(元) | 146,384,348.75 | 151,776,832.23 | 234,494,238.50 | 239,554,844.24 | 239,244,750.52 | 244,418,682.55 | 211,723,375.37 | 212,286,300.01 | 188,215,864.94 |
| 负债合计(元) | 1,444,281,710.61 | 1,355,970,604.52 | 1,294,846,977.30 | 1,336,781,404.58 | 1,336,393,343.90 | 1,444,966,408.62 | 1,446,093,995.34 | 1,460,598,385.96 | 1,447,521,008.22 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 459,611,797.00 | 459,611,797.00 | 459,611,797.00 | 459,611,797.00 | 459,611,797.00 | 459,611,797.00 | 459,611,797.00 | 459,611,797.00 | 459,611,797.00 |
| 资本公积(元) | 769,211,880.28 | 769,211,880.28 | 769,211,880.28 | 769,211,880.28 | 769,211,880.28 | 769,211,880.28 | 769,211,880.28 | 769,211,880.28 | 769,211,880.28 |
| 其他综合收益(元) | -22,356,819.57 | -19,475,795.53 | -18,490,045.95 | -12,037,018.32 | -18,723,244.47 | -14,769,864.38 | -10,172,101.73 | -7,195,339.51 | -13,570,127.59 |
| 盈余公积(元) | 73,498,392.39 | 73,498,392.39 | 73,498,392.39 | 73,498,392.39 | 73,498,392.39 | 73,498,392.39 | 73,498,392.39 | 73,498,392.39 | 73,498,392.39 |
| 未分配利润(元) | -274,497,828.24 | -246,532,678.60 | -203,320,533.50 | -185,931,166.05 | -191,984,001.66 | -196,879,559.55 | -158,762,464.21 | -136,832,216.95 | -137,565,314.13 |
| 归属于母公司股东权益合计(元) | 1,005,467,421.86 | 1,036,313,595.54 | 1,080,511,490.22 | 1,104,353,885.30 | 1,091,614,823.54 | 1,090,672,645.74 | 1,133,387,503.73 | 1,158,294,513.21 | 1,151,186,627.95 |
| 少数股东权益(元) | 61,563,326.63 | 61,800,141.70 | 62,420,569.33 | 63,559,406.30 | 60,804,567.75 | 61,053,834.21 | 62,739,268.62 | 64,257,849.78 | 62,526,410.95 |
| 股东权益合计(元) | 1,067,030,748.49 | 1,098,113,737.24 | 1,142,932,059.55 | 1,167,913,291.60 | 1,152,419,391.29 | 1,151,726,479.95 | 1,196,126,772.35 | 1,222,552,362.99 | 1,213,713,038.90 |
| 负债和股东权益合计(元) | 2,511,312,459.10 | 2,454,084,341.76 | 2,437,779,036.85 | 2,504,694,696.18 | 2,488,812,735.19 | 2,596,692,888.57 | 2,642,220,767.69 | 2,683,150,748.95 | 2,661,234,047.12 |
| 公告日期 | 2022-04-29 | 2022-04-29 | 2021-10-23 | 2021-08-14 | 2021-04-28 | 2021-04-28 | 2020-10-30 | 2020-08-29 | 2020-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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