| 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) | 689,333,559.61 | 809,953,016.33 | 590,585,427.47 | 587,737,370.45 | 632,292,921.95 | 775,003,733.57 | 533,572,402.83 | 545,993,015.23 | 644,243,539.01 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 60,000,000.00 | 15,000,000.00 |
| 应收票据及应收账款(元) | 770,194,387.08 | 722,478,884.74 | 826,037,953.02 | 843,495,268.06 | 767,701,457.59 | 747,692,127.62 | 708,413,158.96 | 711,282,332.74 | 700,277,804.84 |
| 其中：应收票据(元) | 8,079,161.00 | 17,959,134.13 | 15,260,394.90 | 11,005,959.14 | 9,752,694.09 | 10,022,040.40 | 5,580,626.12 | 6,075,156.02 | 7,799,381.36 |
| 其中：应收账款(元) | 762,115,226.08 | 704,519,750.61 | 810,777,558.12 | 832,489,308.92 | 757,948,763.50 | 737,670,087.22 | 702,832,532.84 | 705,207,176.72 | 692,478,423.48 |
| 预付款项(元) | 37,058,757.40 | 30,428,444.47 | 72,221,321.57 | 68,036,110.51 | 65,623,053.53 | 62,905,885.40 | 66,115,878.66 | 96,771,085.24 | 74,243,082.98 |
| 其他应收款(元) | 68,026,878.88 | 54,768,171.81 | 61,488,723.81 | 58,946,066.64 | 50,616,434.32 | 52,940,693.19 | 73,787,411.68 | 77,759,363.83 | 61,711,216.32 |
| 存货(元) | 387,882,540.61 | 324,624,598.83 | 360,000,996.21 | 381,571,313.08 | 369,200,520.30 | 338,759,776.38 | 420,420,897.72 | 435,093,879.87 | 434,427,466.86 |
| 合同资产(元) | 17,077,312.45 | 17,077,312.45 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 2,414,012.78 | 2,716,517.31 | 2,891,716.66 | 5,651,758.61 | 829,742.98 | 1,775,629.32 | 2,607,514.53 | 1,869,428.88 | 1,285,515.99 |
| 流动资产合计(元) | 1,971,987,448.81 | 1,962,046,945.94 | 1,913,226,138.74 | 1,945,437,887.35 | 1,886,264,130.67 | 1,979,077,845.48 | 1,804,917,264.38 | 1,928,769,105.79 | 1,931,188,626.00 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 2,809,425.15 | 2,809,425.15 | - | - | - | - | - | - | - |
| 固定资产(元) | 220,721,840.55 | 227,370,091.71 | 231,318,400.50 | 238,750,017.32 | 238,254,861.27 | 241,711,331.97 | 241,652,706.71 | 240,270,833.74 | 242,122,119.30 |
| 使用权资产(元) | 9,180,285.35 | 10,657,907.66 | - | - | - | - | - | - | - |
| 无形资产(元) | 18,180,260.08 | 18,811,816.18 | 19,307,190.15 | 19,401,609.38 | 19,795,064.74 | 20,342,419.96 | 20,460,613.87 | 21,057,441.71 | 21,459,139.22 |
| 商誉(元) | 247,789,700.66 | 247,789,700.66 | 262,869,404.26 | 262,869,404.26 | 262,869,404.26 | 262,869,404.26 | 287,438,779.65 | 287,438,779.65 | 287,438,779.65 |
| 长期待摊费用(元) | 2,207,225.92 | 2,710,176.02 | 5,124,883.38 | 2,960,650.12 | 6,926,818.98 | 3,944,617.98 | 4,820,738.28 | 6,102,139.07 | 2,940,541.66 |
| 递延所得税资产(元) | 33,794,014.76 | 32,618,232.72 | 30,117,701.54 | 30,284,960.11 | 30,024,774.16 | 29,371,243.92 | 28,116,037.53 | 28,213,462.25 | 29,635,245.20 |
| 非流动资产合计(元) | 534,682,752.47 | 542,767,350.10 | 548,737,579.83 | 554,266,641.19 | 557,870,923.41 | 558,239,018.09 | 582,488,876.04 | 583,082,656.42 | 583,595,825.03 |
| 资产总计(元) | 2,506,670,201.28 | 2,504,814,296.04 | 2,461,963,718.57 | 2,499,704,528.54 | 2,444,135,054.08 | 2,537,316,863.57 | 2,387,406,140.42 | 2,511,851,762.21 | 2,514,784,451.03 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 193,457,065.94 | 171,700,694.57 | 173,110,808.04 | 217,573,374.89 | 176,502,585.76 | 172,314,024.42 | 180,155,612.23 | 199,419,332.90 | 174,790,439.36 |
| 其中：应付票据(元) | 2,934,939.60 | - | - | - | - | - | - | - | 1,334,600.00 |
| 其中：应付账款(元) | 190,522,126.34 | 171,700,694.57 | 173,110,808.04 | 217,573,374.89 | 176,502,585.76 | 172,314,024.42 | 180,155,612.23 | 199,419,332.90 | 173,455,839.36 |
| 合同负债(元) | 98,534,358.71 | 96,778,984.40 | 91,523,372.31 | 90,802,687.40 | 74,800,776.17 | 105,947,609.08 | 59,168,488.93 | 133,883,588.73 | 116,928,045.45 |
| 应付职工薪酬(元) | 15,878,523.81 | 17,933,740.38 | 14,255,049.21 | 14,193,154.30 | 12,997,771.38 | 16,290,181.01 | 10,782,545.08 | 10,931,340.33 | 13,302,498.41 |
| 应交税费(元) | 24,242,165.40 | 41,147,842.73 | 10,017,680.66 | 19,010,764.81 | 31,092,447.64 | 77,745,990.16 | 27,432,891.93 | 31,705,182.59 | 62,698,817.18 |
| 应付股利(元) | - | - | 653,507.82 | - | - | - | 2,000,000.00 | 4,000,000.00 | 7,000,000.00 |
| 其他应付款(元) | 23,977,960.75 | 31,315,480.49 | 35,829,196.16 | 33,285,041.41 | 22,175,458.03 | 47,825,109.79 | 17,343,353.05 | 16,317,654.27 | 17,955,689.04 |
| 一年内到期的非流动负债(元) | 5,098,644.39 | 6,155,862.68 | - | - | - | - | - | - | 4,562,282.40 |
| 其他流动负债(元) | 7,427,418.11 | 6,288,046.88 | 5,499,356.48 | 7,768,605.90 | 6,247,102.92 | 6,093,837.10 | - | - | - |
| 流动负债合计(元) | 368,616,137.11 | 371,320,652.13 | 330,888,970.68 | 382,633,628.71 | 323,816,141.90 | 426,216,751.56 | 296,882,891.22 | 396,257,098.82 | 397,237,771.84 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 4,405,715.12 | 4,591,572.09 | - | - | - | - | - | - | - |
| 预计负债(元) | 960,000.00 | 960,000.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 4,438,481.02 | 5,810,241.74 | 6,299,552.36 | 7,593,863.00 | 5,070,429.96 | 6,723,944.56 | 5,742,264.77 | 7,126,464.86 | 7,229,738.33 |
| 递延所得税负债(元) | - | - | - | - | - | - | 19,919.59 | 19,919.59 | 39,839.18 |
| 非流动负债合计(元) | 9,804,196.14 | 11,361,813.83 | 6,299,552.36 | 7,593,863.00 | 5,070,429.96 | 6,723,944.56 | 5,762,184.36 | 7,146,384.45 | 7,269,577.51 |
| 负债合计(元) | 378,420,333.25 | 382,682,465.96 | 337,188,523.04 | 390,227,491.71 | 328,886,571.86 | 432,940,696.12 | 302,645,075.58 | 403,403,483.27 | 404,507,349.35 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 545,374,010.00 | 545,374,010.00 | 545,374,010.00 | 551,032,550.00 | 551,032,550.00 | 551,032,550.00 | 551,032,550.00 | 551,032,550.00 | 551,032,550.00 |
| 资本公积(元) | 431,320,825.04 | 431,320,825.04 | 431,320,825.04 | 471,132,852.81 | 471,132,852.81 | 471,132,852.81 | 471,132,852.81 | 471,132,852.81 | 471,132,852.81 |
| 减：库存股(元) | 69,990,676.58 | 69,990,676.58 | 69,990,676.58 | 115,461,244.35 | 115,461,244.35 | 115,461,244.35 | 115,461,244.35 | 45,470,567.77 | 45,470,567.77 |
| 其他综合收益(元) | -64,044.08 | 68,859.92 | 666,123.30 | 572,573.25 | 787,688.94 | 704,291.92 | 1,888,484.13 | 2,238,487.39 | 1,840,502.66 |
| 盈余公积(元) | 155,775,125.09 | 155,242,639.91 | 153,193,317.78 | 151,732,333.29 | 146,027,303.88 | 146,027,303.88 | 141,100,821.37 | 136,679,822.66 | 126,356,358.11 |
| 未分配利润(元) | 1,030,938,265.87 | 1,025,902,225.51 | 1,026,725,149.57 | 1,016,335,737.03 | 1,028,471,300.21 | 1,017,561,679.62 | 1,003,190,753.32 | 961,839,510.74 | 967,869,775.42 |
| 归属于母公司股东权益合计(元) | 2,093,353,505.34 | 2,087,917,883.80 | 2,087,288,749.11 | 2,075,344,802.03 | 2,081,990,451.49 | 2,070,997,433.88 | 2,052,884,217.28 | 2,077,452,655.83 | 2,072,761,471.23 |
| 少数股东权益(元) | 34,896,362.69 | 34,213,946.28 | 37,486,446.42 | 34,132,234.80 | 33,258,030.73 | 33,378,733.57 | 31,876,847.56 | 30,995,623.11 | 37,515,630.45 |
| 股东权益合计(元) | 2,128,249,868.03 | 2,122,131,830.08 | 2,124,775,195.53 | 2,109,477,036.83 | 2,115,248,482.22 | 2,104,376,167.45 | 2,084,761,064.84 | 2,108,448,278.94 | 2,110,277,101.68 |
| 负债和股东权益合计(元) | 2,506,670,201.28 | 2,504,814,296.04 | 2,461,963,718.57 | 2,499,704,528.54 | 2,444,135,054.08 | 2,537,316,863.57 | 2,387,406,140.42 | 2,511,851,762.21 | 2,514,784,451.03 |
| 公告日期 | 2022-04-28 | 2022-04-28 | 2021-10-29 | 2021-08-27 | 2021-04-28 | 2021-04-28 | 2020-10-30 | 2020-08-28 | 2020-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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