| 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) | 272,729,205.69 | 392,853,687.92 | 300,119,854.13 | 285,182,801.88 | 311,605,763.26 | 378,568,258.45 | 317,711,756.21 | 348,635,561.97 | 369,961,035.49 |
| 其中：交易性金融资产(元) | 17,572,233.16 | 13,944,350.16 | - | - | 13,500,000.00 | 33,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 364,191,545.23 | 354,637,545.20 | 424,885,145.69 | 445,543,103.71 | 385,689,775.77 | 358,684,221.98 | 421,112,123.37 | 450,472,710.65 | 448,343,099.88 |
| 其中：应收票据(元) | 819,128.80 | 1,825,373.50 | 56,000.00 | - | - | 640,000.00 | 4,148,102.41 | 28,678,102.41 | 30,555,530.51 |
| 其中：应收账款(元) | 363,372,416.43 | 352,812,171.70 | 424,829,145.69 | 445,543,103.71 | 385,689,775.77 | 358,044,221.98 | 416,964,020.96 | 421,794,608.24 | 417,787,569.37 |
| 预付款项(元) | 6,954,532.80 | 6,708,514.94 | 9,099,879.98 | 16,181,170.06 | 12,425,938.34 | 7,426,690.40 | 9,131,328.49 | 10,062,744.42 | 10,782,499.44 |
| 应收利息(元) | - | - | - | - | - | - | 4,932,100.53 | 4,932,100.54 | 5,591,061.39 |
| 其他应收款(元) | 75,237,970.52 | 76,805,981.43 | 84,315,021.83 | 82,897,226.63 | 81,576,225.81 | 84,646,835.74 | 98,927,128.48 | 100,285,326.14 | 111,556,648.62 |
| 存货(元) | 69,817,441.79 | 68,149,882.74 | 70,483,684.80 | 64,912,175.81 | 67,101,973.64 | 45,234,409.68 | 46,561,482.67 | 30,815,570.93 | 42,408,466.76 |
| 合同资产(元) | 331,408,767.34 | 336,430,877.90 | 293,605,829.31 | 269,296,660.81 | 272,278,808.00 | 310,858,636.37 | 377,015,243.82 | 389,702,361.05 | 375,872,067.14 |
| 一年内到期的非流动资产(元) | 3,150,756.09 | 4,319,810.51 | 5,022,654.55 | 6,138,696.24 | 4,688,116.99 | 23,230,187.80 | 34,772,239.66 | 39,197,827.24 | 38,869,885.38 |
| 其他流动资产(元) | 22,024,475.41 | 21,318,077.80 | 19,195,441.51 | 17,552,849.41 | 21,995,680.68 | 24,010,243.10 | 23,771,617.10 | 22,865,538.50 | 22,692,332.44 |
| 流动资产合计(元) | 1,182,173,157.36 | 1,298,567,756.07 | 1,213,531,360.46 | 1,193,045,049.02 | 1,179,869,913.29 | 1,268,661,157.74 | 1,333,935,020.33 | 1,396,969,741.44 | 1,426,077,096.54 |
| 非流动资产： | |||||||||
| 发放委托贷款及垫款(元) | - | - | - | - | - | - | - | 1,960,000.00 | 2,940,000.00 |
| 长期应收款(元) | - | - | - | - | - | - | 269,734.46 | 269,734.46 | 269,734.46 |
| 长期股权投资(元) | 147,995,620.75 | 148,311,355.59 | 162,532,383.53 | 154,772,378.34 | 146,644,459.47 | 146,435,585.35 | 203,519,628.91 | 201,277,888.53 | 192,391,146.98 |
| 投资性房地产(元) | 58,280,893.60 | 58,956,615.46 | 56,224,013.64 | 56,823,245.98 | 46,527,730.14 | 27,921,130.67 | 34,988,361.60 | 35,335,912.56 | 35,731,611.06 |
| 固定资产(元) | 80,230,951.27 | 85,951,082.45 | 93,580,008.32 | 100,811,498.87 | 107,746,123.91 | 113,858,611.31 | 99,926,889.68 | 102,239,201.91 | 93,322,223.40 |
| 在建工程(元) | 14,193,576.46 | 6,827,494.48 | 4,848,073.71 | 4,498,138.41 | 12,669,991.91 | 13,410,199.67 | 23,067,826.82 | 18,000,019.10 | 24,260,190.98 |
| 使用权资产(元) | 5,303,187.16 | 6,348,801.60 | 7,620,459.24 | 8,458,487.38 | - | - | - | - | - |
| 无形资产(元) | 43,600,789.82 | 45,774,205.73 | 47,298,288.91 | 45,520,504.96 | 47,452,872.90 | 49,417,176.75 | 50,188,780.46 | 51,651,293.05 | 50,025,674.49 |
| 开发支出(元) | 48,487,776.62 | 41,976,909.83 | 35,158,181.64 | 35,466,715.98 | 29,108,663.15 | 24,058,034.37 | 26,341,952.25 | 20,310,096.90 | 17,936,036.48 |
| 商誉(元) | - | - | - | - | - | - | 80,814,698.49 | 80,814,698.49 | 80,814,698.49 |
| 长期待摊费用(元) | 2,346,633.53 | 2,748,573.47 | 2,194,007.08 | 2,519,765.90 | 2,729,001.26 | 3,044,978.45 | 3,359,084.77 | 3,557,999.26 | 3,579,150.56 |
| 递延所得税资产(元) | 63,245,764.40 | 63,413,352.68 | 64,854,448.82 | 59,849,254.84 | 63,590,293.60 | 64,081,155.21 | 37,242,894.84 | 37,129,608.08 | 37,254,526.15 |
| 其他非流动资产(元) | 10,907,141.48 | 11,433,199.68 | 12,885,909.49 | 12,269,815.85 | 15,964,447.41 | 14,520,150.77 | 19,657,184.93 | 18,863,358.56 | 21,611,180.72 |
| 非流动资产合计(元) | 474,592,335.09 | 471,741,590.97 | 487,195,774.38 | 480,989,806.51 | 472,433,583.75 | 456,747,022.55 | 579,377,037.21 | 571,409,810.90 | 560,136,173.77 |
| 资产总计(元) | 1,656,765,492.45 | 1,770,309,347.04 | 1,700,727,134.84 | 1,674,034,855.53 | 1,652,303,497.04 | 1,725,408,180.29 | 1,913,312,057.54 | 1,968,379,552.34 | 1,986,213,270.31 |
| 流动负债： | |||||||||
| 短期借款(元) | 124,549,467.76 | 123,630,544.43 | 141,087,519.23 | 111,565,657.05 | 90,695,437.55 | 97,211,923.94 | 101,620,950.96 | 100,096,383.56 | 91,667,864.58 |
| 应付票据及应付账款(元) | 532,572,269.99 | 605,164,032.70 | 562,631,319.98 | 562,358,514.36 | 526,535,011.51 | 594,068,024.49 | 537,137,296.24 | 568,674,177.63 | 573,633,753.35 |
| 其中：应付票据(元) | 14,003,491.60 | 24,680,554.79 | 5,995,578.20 | 2,403,007.85 | 5,110,810.98 | 6,692,829.92 | 7,280,694.66 | 2,845,485.56 | 3,455,783.99 |
| 其中：应付账款(元) | 518,568,778.39 | 580,483,477.91 | 556,635,741.78 | 559,955,506.51 | 521,424,200.53 | 587,375,194.57 | 529,856,601.58 | 565,828,692.07 | 570,177,969.36 |
| 合同负债(元) | 93,187,827.29 | 79,451,951.50 | 79,707,309.69 | 86,962,630.12 | 121,159,290.17 | 75,446,330.07 | 70,504,486.75 | 72,653,641.60 | 73,429,411.05 |
| 应付职工薪酬(元) | 13,289,681.19 | 31,738,249.35 | 10,636,300.66 | 14,720,945.02 | 15,198,606.23 | 28,224,696.49 | 10,311,610.57 | 9,700,409.88 | 10,093,842.01 |
| 应交税费(元) | 1,872,867.41 | 3,785,469.20 | 3,221,611.06 | 2,253,180.98 | 3,321,707.77 | 7,920,893.72 | 4,127,886.90 | 3,907,290.96 | 12,855,324.09 |
| 其他应付款(元) | 67,282,957.48 | 84,251,802.70 | 88,314,048.49 | 87,252,592.79 | 102,861,241.10 | 112,986,068.74 | 85,986,862.65 | 110,692,267.61 | 122,586,645.83 |
| 一年内到期的非流动负债(元) | 39,290,692.83 | 44,634,521.32 | 11,484,082.01 | 17,979,821.58 | 2,555,914.12 | 10,763,437.18 | 172,614.23 | 100,770.47 | 589,567.35 |
| 其他流动负债(元) | 43,136,483.08 | 49,247,955.86 | 26,101,186.67 | 25,094,075.59 | 25,703,341.81 | 27,534,999.52 | 28,527,328.55 | 27,684,203.70 | 25,897,070.17 |
| 流动负债合计(元) | 915,182,247.03 | 1,021,904,527.06 | 923,183,377.79 | 908,187,417.49 | 888,030,550.26 | 954,156,374.15 | 838,389,036.85 | 893,509,145.41 | 910,753,478.43 |
| 非流动负债： | |||||||||
| 长期借款(元) | 9,669,250.00 | 9,730,500.00 | 40,725,684.03 | 42,345,268.82 | 51,647,500.00 | 37,487,500.00 | 47,227,500.00 | 50,287,500.00 | 52,987,500.00 |
| 租赁负债(元) | 1,384,586.02 | 1,956,260.38 | 3,976,614.25 | 4,166,034.86 | - | - | - | - | - |
| 递延收益(元) | 473,122.70 | 607,099.75 | 945,433.40 | 1,139,542.73 | 1,471,886.44 | 1,884,980.15 | 2,249,760.76 | 2,424,318.88 | 2,469,697.83 |
| 递延所得税负债(元) | - | - | - | - | - | - | 192,403.82 | 156,686.33 | 220,736.18 |
| 非流动负债合计(元) | 11,526,958.72 | 12,293,860.13 | 45,647,731.68 | 47,650,846.41 | 53,119,386.44 | 39,372,480.15 | 49,669,664.58 | 52,868,505.21 | 55,677,934.01 |
| 负债合计(元) | 926,709,205.75 | 1,034,198,387.19 | 968,831,109.47 | 955,838,263.90 | 941,149,936.70 | 993,528,854.30 | 888,058,701.43 | 946,377,650.62 | 966,431,412.44 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 712,153,001.00 | 712,153,001.00 | 712,153,001.00 | 712,153,001.00 | 712,153,001.00 | 712,153,001.00 | 712,153,001.00 | 712,153,001.00 | 712,153,001.00 |
| 资本公积(元) | 230,310,559.00 | 230,075,752.98 | 233,273,313.60 | 233,273,313.60 | 233,273,313.60 | 233,273,313.60 | 259,474,138.61 | 259,474,138.61 | 259,474,138.61 |
| 盈余公积(元) | 29,604,517.13 | 29,604,517.13 | 29,604,517.13 | 29,604,517.13 | 29,604,517.13 | 29,604,517.13 | 29,604,517.13 | 29,604,517.13 | 29,604,517.13 |
| 未分配利润(元) | -409,071,942.47 | -400,448,811.39 | -406,715,778.73 | -416,852,206.52 | -423,380,857.63 | -409,451,970.21 | -150,036,292.02 | -153,475,068.30 | -156,840,048.38 |
| 归属于母公司股东权益合计(元) | 562,996,134.66 | 571,384,459.72 | 568,315,053.00 | 558,178,625.21 | 551,649,974.10 | 565,578,861.52 | 851,195,364.72 | 847,756,588.44 | 844,391,608.36 |
| 少数股东权益(元) | 167,060,152.04 | 164,726,500.13 | 163,580,972.37 | 160,017,966.42 | 159,503,586.24 | 166,300,464.47 | 174,057,991.39 | 174,245,313.28 | 175,390,249.51 |
| 股东权益合计(元) | 730,056,286.70 | 736,110,959.85 | 731,896,025.37 | 718,196,591.63 | 711,153,560.34 | 731,879,325.99 | 1,025,253,356.11 | 1,022,001,901.72 | 1,019,781,857.87 |
| 负债和股东权益合计(元) | 1,656,765,492.45 | 1,770,309,347.04 | 1,700,727,134.84 | 1,674,034,855.53 | 1,652,303,497.04 | 1,725,408,180.29 | 1,913,312,057.54 | 1,968,379,552.34 | 1,986,213,270.31 |
| 公告日期 | 2022-04-30 | 2022-04-30 | 2021-10-26 | 2021-08-26 | 2021-04-30 | 2021-04-22 | 2020-10-29 | 2020-08-27 | 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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