| 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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) | 439,146,830.57 | 476,141,193.61 | 545,310,480.06 | 545,923,009.21 | 294,914,078.41 | 396,080,065.55 | 209,126,322.47 |
| 其中：交易性金融资产(元) | 176,345,790.00 | 151,545,790.00 | 233,466,979.00 | 165,247,427.00 | 126,000,000.00 | 107,824,745.64 | 225,000,000.00 |
| 应收票据及应收账款(元) | 286,858,657.35 | 285,807,439.62 | 322,825,063.78 | 362,332,313.09 | 353,366,730.30 | 367,576,865.62 | 362,953,205.26 |
| 其中：应收账款(元) | 286,858,657.35 | 285,807,439.62 | 322,825,063.78 | 362,332,313.09 | 353,366,730.30 | 367,576,865.62 | 362,953,205.26 |
| 预付款项(元) | 46,670,136.97 | 28,835,787.37 | 35,880,207.31 | 20,727,606.09 | 67,835,029.85 | 68,539,662.94 | 91,399,530.34 |
| 其他应收款(元) | 14,546,334.74 | 7,589,670.25 | 15,205,210.32 | 10,319,629.33 | 5,814,861.82 | 2,768,950.54 | 5,211,959.43 |
| 存货(元) | 310,710,972.94 | 303,394,015.86 | 272,215,160.74 | 315,956,982.48 | 408,064,044.92 | 413,855,551.87 | 388,268,019.80 |
| 其他流动资产(元) | 6,395,427.41 | 6,446,276.10 | 15,829,904.17 | 6,083,133.75 | 164,512,481.71 | 98,513,726.34 | 67,128,407.54 |
| 流动资产合计(元) | 1,518,289,947.13 | 1,493,710,855.98 | 1,652,075,733.96 | 1,710,776,426.07 | 1,714,904,100.68 | 1,748,410,527.05 | 1,634,712,677.60 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 216,637,768.49 | 214,683,813.05 | 61,625,915.02 | 62,372,084.41 | 61,412,170.09 | 61,484,093.93 | 58,688,243.18 |
| 其他非流动金融资产(元) | 55,146,067.00 | 55,146,067.00 | 176,373,043.00 | 196,373,043.00 | 145,292,899.65 | 145,292,899.65 | 131,292,899.65 |
| 固定资产(元) | 317,615,177.71 | 325,700,726.40 | 334,991,129.34 | 322,056,808.88 | 323,395,007.97 | 348,864,417.12 | 331,430,174.07 |
| 在建工程(元) | 12,751,983.68 | 22,465,147.13 | 27,310,473.20 | 33,523,279.61 | 21,676,373.02 | 21,158,317.01 | 57,902,474.16 |
| 使用权资产(元) | 1,867,069.95 | 2,659,188.33 | 7,035,661.00 | 9,492,828.47 | 3,314,354.86 | 3,514,660.82 | 4,095,148.37 |
| 无形资产(元) | 40,508,242.64 | 40,850,110.23 | 36,297,659.92 | 36,582,089.61 | 36,866,519.30 | 37,150,874.88 | 37,435,193.42 |
| 递延所得税资产(元) | 6,323,564.79 | 6,698,051.18 | 7,218,578.21 | 8,044,752.15 | 8,207,789.78 | 8,409,289.01 | 6,916,170.18 |
| 其他非流动资产(元) | 43,518,822.40 | 44,463,165.29 | 56,415,787.70 | 35,718,357.90 | 20,881,779.52 | 26,550,246.77 | 28,742,451.87 |
| 非流动资产合计(元) | 694,368,696.66 | 712,666,268.61 | 707,268,247.39 | 704,163,244.03 | 621,046,894.19 | 652,424,799.19 | 656,502,754.90 |
| 资产总计(元) | 2,212,658,643.79 | 2,206,377,124.59 | 2,359,343,981.35 | 2,414,939,670.10 | 2,335,950,994.87 | 2,400,835,326.24 | 2,291,215,432.50 |
| 流动负债： | |||||||
| 短期借款(元) | 94,700,602.81 | 141,708,704.65 | 201,119,937.82 | 211,865,895.51 | 235,691,832.40 | 247,563,078.40 | 252,703,154.27 |
| 应付票据及应付账款(元) | 181,297,568.24 | 177,543,773.51 | 150,511,029.41 | 187,489,792.59 | 153,388,904.03 | 261,311,889.71 | 240,188,632.96 |
| 其中：应付票据(元) | 53,521,482.89 | 50,526,328.72 | 38,866,582.84 | 56,251,560.31 | 45,034,914.48 | 64,493,233.45 | 56,874,698.22 |
| 其中：应付账款(元) | 127,776,085.35 | 127,017,444.79 | 111,644,446.57 | 131,238,232.28 | 108,353,989.55 | 196,818,656.26 | 183,313,934.74 |
| 预收款项(元) | - | - | - | 18,410,000.00 | 17,510,000.00 | 15,900,000.00 | 14,000,000.00 |
| 合同负债(元) | 13,918,280.92 | 3,419,844.39 | 3,408,351.03 | 4,495,087.91 | 4,470,269.51 | 11,495,789.63 | 5,519,050.56 |
| 应付职工薪酬(元) | 35,721,271.08 | 44,393,926.88 | 46,082,321.60 | 49,465,617.72 | 60,201,198.53 | 51,280,512.31 | 41,635,652.57 |
| 应交税费(元) | 32,484,646.48 | 40,357,034.47 | 36,785,140.19 | 43,418,031.91 | 36,878,671.51 | 19,784,711.10 | 26,909,503.14 |
| 其他应付款(元) | 66,872,041.29 | 33,856,292.53 | 17,111,050.55 | 22,568,129.35 | 77,071,141.04 | 68,091,681.62 | 38,596,390.09 |
| 一年内到期的非流动负债(元) | 1,966,459.98 | 1,966,459.98 | 6,344,519.28 | 7,193,312.73 | 653,105.26 | 2,599,824.51 | - |
| 其他流动负债(元) | 1,615,594.17 | 442,009.45 | 832,646.86 | 584,361.44 | 1,036,447.88 | 1,499,935.61 | 2,021,077.11 |
| 流动负债合计(元) | 428,576,464.97 | 443,688,045.86 | 462,194,996.74 | 545,490,229.16 | 586,901,570.16 | 679,527,422.89 | 621,573,460.70 |
| 非流动负债： | |||||||
| 长期借款(元) | 45,060,000.00 | 45,061,875.00 | 45,061,875.00 | 45,061,875.00 | 45,066,000.00 | 45,066,000.00 | 45,066,000.00 |
| 租赁负债(元) | 524,894.61 | 960,272.35 | 2,099,356.06 | 2,353,799.89 | 2,595,847.80 | 936,032.42 | 4,082,245.58 |
| 预计负债(元) | 324,000.00 | 324,000.00 | 809,000.00 | 809,000.00 | 324,000.00 | 869,163.30 | 869,163.30 |
| 递延收益(元) | 19,556,801.75 | 19,960,897.63 | 24,865,227.61 | 13,490,426.37 | 11,305,109.44 | 11,342,106.94 | 12,238,008.38 |
| 递延所得税负债(元) | - | - | 9,076,264.21 | 9,076,264.21 | - | - | - |
| 非流动负债合计(元) | 65,465,696.36 | 66,307,044.98 | 81,911,722.88 | 70,791,365.47 | 59,290,957.24 | 58,213,302.66 | 62,255,417.26 |
| 负债合计(元) | 494,042,161.33 | 509,995,090.84 | 544,106,719.62 | 616,281,594.63 | 646,192,527.40 | 737,740,725.55 | 683,828,877.96 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 467,625,470.00 | 467,625,470.00 | 467,625,470.00 | 467,625,470.00 | 467,625,470.00 | 467,625,470.00 | 467,625,470.00 |
| 资本公积(元) | 269,953,983.15 | 269,953,983.15 | 269,953,983.15 | 269,953,983.15 | 280,120,427.69 | 280,222,752.03 | 280,120,427.69 |
| 盈余公积(元) | 75,624,849.97 | 75,624,849.97 | 75,624,849.97 | 75,624,849.97 | 75,003,863.64 | 75,003,863.64 | 75,003,863.64 |
| 未分配利润(元) | 691,370,157.20 | 673,946,588.22 | 650,267,397.59 | 636,118,273.71 | 607,094,813.15 | 588,975,875.71 | 572,180,106.49 |
| 归属于母公司股东权益合计(元) | 1,504,574,460.32 | 1,487,150,891.34 | 1,463,471,700.71 | 1,449,322,576.83 | 1,429,844,574.48 | 1,411,827,961.38 | 1,394,929,867.82 |
| 少数股东权益(元) | 214,042,022.14 | 209,231,142.41 | 351,765,561.02 | 349,335,498.64 | 259,913,892.99 | 251,266,639.31 | 212,456,686.72 |
| 股东权益合计(元) | 1,718,616,482.46 | 1,696,382,033.75 | 1,815,237,261.73 | 1,798,658,075.47 | 1,689,758,467.47 | 1,663,094,600.69 | 1,607,386,554.54 |
| 负债和股东权益合计(元) | 2,212,658,643.79 | 2,206,377,124.59 | 2,359,343,981.35 | 2,414,939,670.10 | 2,335,950,994.87 | 2,400,835,326.24 | 2,291,215,432.50 |
| 公告日期 | 2022-10-27 | 2022-08-23 | 2022-04-27 | 2022-03-29 | 2021-10-28 | 2021-08-24 | 2021-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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