| 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) | 270,154,801.80 | 310,987,190.09 | 708,267,675.13 | 811,408,107.34 | 256,693,498.97 | 191,864,074.05 | 719,338,347.12 |
| 其中：交易性金融资产(元) | 378,140,000.00 | 348,140,000.00 | 18,140,000.00 | - | 380,000,000.00 | 470,000,000.00 | - |
| 应收票据及应收账款(元) | 529,319,666.25 | 573,777,816.01 | 569,235,191.00 | 584,152,620.17 | 579,037,749.97 | 615,525,633.06 | 493,679,635.39 |
| 其中：应收账款(元) | 529,319,666.25 | 573,777,816.01 | 569,235,191.00 | 584,152,620.17 | 579,037,749.97 | 615,525,633.06 | 493,679,635.39 |
| 预付款项(元) | 6,278,838.29 | 7,324,518.89 | 8,405,716.07 | 4,661,340.50 | 14,860,805.61 | 11,372,928.05 | 12,567,492.01 |
| 其他应收款(元) | 10,034,954.23 | 11,337,263.08 | 9,844,085.07 | 10,466,553.18 | 11,264,646.28 | 14,808,649.99 | 12,439,317.05 |
| 存货(元) | 255,245,582.48 | 253,233,201.41 | 252,395,603.98 | 225,329,824.77 | 239,611,618.70 | 208,466,132.87 | 215,230,738.91 |
| 合同资产(元) | 69,965,942.24 | 72,139,802.10 | 53,601,965.48 | 44,827,014.61 | 58,371,621.45 | 51,274,237.73 | 67,700,503.77 |
| 其他流动资产(元) | 21,615,180.19 | 18,745,086.10 | 6,947,355.19 | 4,059,017.36 | 11,818,282.12 | 3,401,301.02 | 10,327,342.81 |
| 流动资产合计(元) | 1,575,689,946.94 | 1,636,329,681.31 | 1,652,335,823.77 | 1,732,224,970.27 | 1,606,168,757.16 | 1,601,025,280.13 | 1,561,711,495.69 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 2,464,807.72 | 2,875,141.76 | 3,314,719.49 | 3,895,457.43 | 2,729,521.48 | 3,165,246.69 | 3,359,471.48 |
| 固定资产(元) | 262,119,513.38 | 266,671,684.40 | 269,553,619.40 | 272,638,655.08 | 215,661,832.51 | 213,808,017.14 | 210,119,146.60 |
| 在建工程(元) | 170,836,700.62 | 135,233,709.90 | 95,157,986.99 | 48,065,609.64 | 100,007,790.46 | 74,660,181.94 | 75,889,972.23 |
| 使用权资产(元) | 5,608,611.31 | 7,269,231.16 | 7,410,286.60 | 5,397,171.94 | - | - | - |
| 无形资产(元) | 40,820,293.80 | 41,788,444.38 | 42,345,741.68 | 42,914,905.71 | 42,947,274.90 | 43,905,479.28 | 44,863,080.72 |
| 长期待摊费用(元) | 123,629.91 | - | - | - | - | - | - |
| 递延所得税资产(元) | 22,841,859.07 | 20,551,121.34 | 17,214,524.18 | 16,033,870.55 | 15,960,522.75 | 15,297,113.67 | 13,892,945.79 |
| 其他非流动资产(元) | 6,500,890.08 | 2,613,265.00 | 13,674,188.44 | 5,404,908.72 | 797,387.88 | 2,531,490.26 | 4,705,144.77 |
| 非流动资产合计(元) | 511,316,305.89 | 477,002,597.94 | 448,671,066.78 | 394,350,579.07 | 378,104,329.98 | 353,367,528.98 | 352,829,761.59 |
| 资产总计(元) | 2,087,006,252.83 | 2,113,332,279.25 | 2,101,006,890.55 | 2,126,575,549.34 | 1,984,273,087.14 | 1,954,392,809.11 | 1,914,541,257.28 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 262,494,194.61 | 305,882,743.93 | 274,849,504.69 | 348,296,398.65 | 303,838,423.58 | 289,572,974.62 | 264,684,625.57 |
| 其中：应付账款(元) | 262,494,194.61 | 305,882,743.93 | 274,849,504.69 | 348,296,398.65 | 303,838,423.58 | 289,572,974.62 | 264,684,625.57 |
| 预收款项(元) | - | 354,077.00 | 16,766.00 | 110,903.24 | - | - | - |
| 合同负债(元) | 12,915,760.39 | 9,216,190.35 | 11,244,895.59 | 13,374,955.22 | 11,912,054.42 | 13,832,380.53 | 20,505,978.59 |
| 应付职工薪酬(元) | 5,137,566.65 | 5,593,801.62 | 5,479,021.34 | 35,149,180.16 | 6,215,376.85 | 5,836,041.40 | 5,846,885.65 |
| 应交税费(元) | 12,092,285.51 | 11,115,911.97 | 5,185,293.24 | 4,372,339.44 | 10,097,415.72 | 14,696,707.53 | 7,835,510.04 |
| 其他应付款(元) | 92,622,346.41 | 4,260,118.73 | 3,948,638.27 | 42,651,377.27 | 5,396,447.62 | 5,354,990.94 | 6,697,487.99 |
| 其他流动负债(元) | 1,672,440.68 | 1,186,547.34 | 1,458,868.14 | 2,001,835.24 | 1,548,567.09 | 1,798,209.47 | 2,655,600.04 |
| 流动负债合计(元) | 386,934,594.25 | 337,609,390.94 | 302,182,987.27 | 445,956,989.22 | 339,008,285.28 | 331,091,304.49 | 308,226,087.88 |
| 非流动负债： | |||||||
| 租赁负债(元) | 5,492,674.48 | 6,700,322.17 | 6,798,109.73 | 5,089,733.59 | - | - | - |
| 递延收益(元) | 25,140,529.69 | 26,631,861.54 | 28,188,193.39 | 31,357,925.24 | 31,300,857.09 | 32,857,188.94 | 34,413,520.79 |
| 递延所得税负债(元) | 5,530,920.11 | 5,706,298.88 | 9,150,583.33 | 9,094,592.60 | 6,232,435.19 | 6,407,813.96 | 6,583,192.73 |
| 非流动负债合计(元) | 36,164,124.28 | 39,038,482.59 | 44,136,886.45 | 45,542,251.43 | 37,533,292.28 | 39,265,002.90 | 40,996,713.52 |
| 负债合计(元) | 423,098,718.53 | 376,647,873.53 | 346,319,873.72 | 491,499,240.65 | 376,541,577.56 | 370,356,307.39 | 349,222,801.40 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 193,107,640.00 | 193,107,640.00 | 193,107,640.00 | 193,107,640.00 | 193,107,640.00 | 193,107,640.00 | 193,107,640.00 |
| 资本公积(元) | 703,687,687.54 | 687,266,183.95 | 670,844,680.37 | 708,662,175.06 | 708,662,175.06 | 708,662,175.06 | 708,662,175.06 |
| 减：库存股(元) | 148,125,780.07 | 59,341,387.06 | 59,341,387.06 | 198,962,265.81 | 198,962,265.81 | 198,962,265.81 | 198,962,265.81 |
| 盈余公积(元) | 107,457,819.36 | 107,457,819.36 | 107,457,819.36 | 107,457,819.36 | 107,457,819.36 | 107,457,819.36 | 107,457,819.36 |
| 未分配利润(元) | 807,780,167.47 | 808,194,149.47 | 842,618,264.16 | 824,810,940.08 | 797,466,140.97 | 773,771,133.11 | 755,053,087.27 |
| 归属于母公司股东权益合计(元) | 1,663,907,534.30 | 1,736,684,405.72 | 1,754,687,016.83 | 1,635,076,308.69 | 1,607,731,509.58 | 1,584,036,501.72 | 1,565,318,455.88 |
| 股东权益合计(元) | 1,663,907,534.30 | 1,736,684,405.72 | 1,754,687,016.83 | 1,635,076,308.69 | 1,607,731,509.58 | 1,584,036,501.72 | 1,565,318,455.88 |
| 负债和股东权益合计(元) | 2,087,006,252.83 | 2,113,332,279.25 | 2,101,006,890.55 | 2,126,575,549.34 | 1,984,273,087.14 | 1,954,392,809.11 | 1,914,541,257.28 |
| 公告日期 | 2022-10-25 | 2022-08-17 | 2022-04-28 | 2022-03-18 | 2021-10-28 | 2021-08-18 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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