| 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) | 522,925,317.25 | 611,001,926.64 | 609,275,108.90 | 528,319,404.34 | 565,212,720.68 | 625,757,726.73 | 412,017,591.71 | 563,227,066.48 | 593,189,626.81 |
| 其中：交易性金融资产(元) | 1,522,201.88 | 11,704,249.51 | 65,232,929.25 | 45,693,597.51 | 55,000,000.00 | 40,528,709.67 | 40,229,993.72 | 54,740,173.38 | 29,465,766.66 |
| 应收票据及应收账款(元) | 585,071,944.88 | 471,405,790.51 | 451,733,897.92 | 602,411,490.98 | 678,274,766.40 | 570,919,433.71 | 647,153,679.98 | 559,557,256.65 | 509,280,164.06 |
| 其中：应收票据(元) | 15,047,009.00 | 32,786,088.99 | 40,576,483.89 | 32,315,122.70 | 32,709,933.02 | 18,889,053.01 | 7,762,796.56 | 18,070,086.50 | 14,752,387.25 |
| 其中：应收账款(元) | 570,024,935.88 | 438,619,701.52 | 411,157,414.03 | 570,096,368.28 | 645,564,833.38 | 552,030,380.70 | 639,390,883.42 | 541,487,170.15 | 494,527,776.81 |
| 预付款项(元) | 56,662,461.56 | 43,691,024.00 | 68,408,165.62 | 82,895,219.99 | 87,858,925.45 | 68,666,707.82 | 129,542,621.84 | 127,896,224.03 | 96,952,231.25 |
| 其他应收款(元) | 56,245,008.19 | 24,747,608.71 | 40,511,611.34 | 43,483,849.22 | 69,272,730.10 | 45,744,009.17 | 50,450,020.84 | 26,966,866.08 | 63,758,413.53 |
| 存货(元) | 504,394,213.37 | 375,786,527.20 | 365,786,033.46 | 413,274,510.95 | 407,516,851.29 | 378,212,352.54 | 342,733,592.15 | 301,632,113.17 | 273,197,595.95 |
| 合同资产(元) | 53,059,624.01 | 69,436,111.98 | 106,985,519.27 | 72,147,259.02 | 66,984,022.84 | 67,671,522.84 | - | - | - |
| 其他流动资产(元) | 29,910,884.89 | 29,391,045.80 | 18,834,404.33 | 21,010,315.76 | 22,393,985.46 | 26,665,434.89 | 11,619,781.40 | 9,874,034.02 | 11,932,630.97 |
| 流动资产合计(元) | 1,850,040,816.33 | 1,659,422,398.73 | 1,740,357,096.29 | 1,826,618,908.17 | 1,959,549,827.22 | 1,839,465,608.77 | 1,655,716,313.85 | 1,650,193,733.81 | 1,581,253,330.23 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 31,429,340.46 | 22,032,286.10 | 17,934,231.50 | 18,361,965.99 | 19,567,313.26 | 20,479,109.83 | 19,870,267.29 | 19,770,084.22 | 19,658,550.15 |
| 其他权益工具投资(元) | 2,043,882.19 | 2,426,091.64 | 2,383,750.27 | 2,412,285.52 | 2,390,258.65 | 2,409,133.12 | 2,515,026.20 | 2,736,077.40 | 1,644,773.20 |
| 其他非流动金融资产(元) | 357,193,024.96 | 362,627,732.96 | 353,336,473.96 | 345,239,337.96 | 333,323,184.96 | 325,751,670.96 | 289,295,438.41 | 224,284,685.41 | 226,245,701.03 |
| 固定资产(元) | 969,331,625.75 | 998,871,299.17 | 960,798,891.10 | 985,940,757.68 | 992,456,491.33 | 1,012,801,850.39 | 964,235,261.93 | 991,393,504.35 | 1,010,177,655.86 |
| 在建工程(元) | 148,171,712.12 | 131,957,662.06 | 149,209,078.35 | 133,671,632.67 | 131,222,227.80 | 126,928,227.47 | 164,801,114.65 | 152,497,762.97 | 147,089,609.67 |
| 使用权资产(元) | 13,917,869.84 | 16,740,708.32 | 12,648,365.85 | 13,184,567.93 | 13,130,319.58 | - | - | - | - |
| 无形资产(元) | 175,641,829.02 | 178,322,465.50 | 181,149,212.17 | 184,532,282.12 | 187,498,420.15 | 190,782,536.71 | 193,993,459.83 | 174,474,302.91 | 177,498,775.08 |
| 商誉(元) | 367,109,638.26 | 367,109,638.26 | 374,264,348.02 | 374,264,348.02 | 374,264,348.02 | 374,264,348.02 | 372,403,039.57 | 372,403,039.57 | 372,403,039.56 |
| 长期待摊费用(元) | 189,597.57 | 457,362.89 | 1,304,383.84 | 2,151,404.84 | 2,998,425.83 | 4,480,162.09 | 6,066,097.79 | 4,367,223.74 | 4,988,019.76 |
| 递延所得税资产(元) | 50,153,926.16 | 52,863,680.16 | 41,429,755.23 | 46,181,929.48 | 46,373,447.07 | 48,951,629.89 | 37,686,148.04 | 35,984,614.11 | 34,839,587.30 |
| 其他非流动资产(元) | 25,559,263.07 | 13,193,741.32 | 29,953,363.02 | 25,423,885.03 | 35,891,625.58 | 17,026,209.93 | 46,123,955.43 | 74,119,988.01 | 44,645,440.30 |
| 非流动资产合计(元) | 2,140,741,709.40 | 2,146,602,668.38 | 2,124,411,853.31 | 2,131,364,397.24 | 2,139,116,062.23 | 2,123,874,878.41 | 2,096,989,809.14 | 2,052,031,282.69 | 2,039,191,151.91 |
| 资产总计(元) | 3,990,782,525.73 | 3,806,025,067.11 | 3,864,768,949.60 | 3,957,983,305.41 | 4,098,665,889.45 | 3,963,340,487.18 | 3,752,706,122.99 | 3,702,225,016.50 | 3,620,444,482.14 |
| 流动负债： | |||||||||
| 短期借款(元) | 490,202,672.22 | 434,035,926.01 | 613,889,932.81 | 649,788,218.57 | 782,061,116.59 | 825,909,338.10 | 726,346,411.62 | 798,276,413.97 | 763,610,959.13 |
| 其中：交易性金融负债(元) | - | - | 37,882.51 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 528,788,925.33 | 501,285,074.69 | 471,082,939.73 | 575,995,147.40 | 578,125,611.35 | 553,518,688.44 | 564,408,026.10 | 538,317,799.48 | 520,451,486.66 |
| 其中：应付票据(元) | 231,394,312.80 | 226,177,515.60 | 249,143,517.30 | 282,170,671.50 | 290,108,571.00 | 250,751,089.24 | 232,931,172.44 | 266,339,736.97 | 239,207,902.10 |
| 其中：应付账款(元) | 297,394,612.53 | 275,107,559.09 | 221,939,422.43 | 293,824,475.90 | 288,017,040.35 | 302,767,599.20 | 331,476,853.66 | 271,978,062.51 | 281,243,584.56 |
| 合同负债(元) | 20,475,136.58 | 28,215,425.50 | 42,893,322.14 | 25,057,840.37 | 30,759,169.55 | 30,323,855.38 | 12,445,196.66 | 19,197,248.17 | 27,125,269.12 |
| 应付职工薪酬(元) | 8,382,957.09 | 11,597,134.14 | 8,775,378.59 | 6,729,676.32 | 6,205,950.22 | 9,855,108.55 | 7,482,949.66 | 6,343,235.83 | 6,044,549.97 |
| 应交税费(元) | 22,365,442.32 | 11,021,308.18 | 15,223,799.03 | 25,939,114.59 | 13,994,844.73 | 8,923,263.84 | 30,505,072.12 | 15,329,551.24 | 24,553,047.96 |
| 应付股利(元) | 1,978,166.00 | - | - | - | - | - | 10,207,383.04 | - | - |
| 其他应付款(元) | 39,645,974.14 | 12,218,966.45 | 18,376,018.60 | 22,935,606.11 | 33,159,307.21 | 13,603,406.09 | 42,393,177.12 | 25,697,717.34 | 15,365,104.95 |
| 一年内到期的非流动负债(元) | 180,632,804.01 | 177,830,512.95 | 129,574,690.56 | 23,452,033.19 | 22,369,007.22 | 32,325,379.44 | 22,113,988.89 | 20,093,877.78 | 20,000,000.00 |
| 其他流动负债(元) | 13,236,794.85 | 25,700,863.48 | 31,701,174.11 | 26,589,810.02 | 27,728,975.57 | 16,700,575.08 | 4,089,000.00 | 14,001,907.51 | 5,264,190.00 |
| 流动负债平衡项目(元) | - | - | 37,882.51 | - | - | - | - | - | - |
| 流动负债合计(元) | 1,305,708,872.54 | 1,201,905,211.40 | 1,331,555,138.08 | 1,356,487,446.57 | 1,494,403,982.44 | 1,491,159,614.92 | 1,419,991,205.21 | 1,437,257,751.32 | 1,382,414,607.79 |
| 非流动负债： | |||||||||
| 长期借款(元) | 244,561,875.00 | 230,000,000.00 | 182,579,210.69 | 290,470,000.00 | 297,980,000.00 | 233,980,000.00 | 139,000,000.00 | 51,000,000.00 | 51,000,000.00 |
| 租赁负债(元) | 11,837,266.91 | 13,184,173.41 | 12,557,015.87 | 12,884,196.13 | 13,224,040.78 | - | - | - | - |
| 递延收益(元) | 29,234,130.33 | 29,993,548.62 | 30,033,923.58 | 30,793,341.87 | 31,552,760.16 | 32,552,178.45 | 32,704,676.74 | 33,464,095.03 | 34,656,013.32 |
| 递延所得税负债(元) | 41,667,954.92 | 43,219,920.84 | 42,956,025.74 | 42,216,181.24 | 40,986,649.07 | 41,278,066.90 | 37,515,938.54 | 37,695,295.46 | 37,366,472.86 |
| 非流动负债其他项目(元) | - | - | 37,882.51 | - | - | - | - | - | - |
| 非流动负债平衡项目(元) | - | - | -37,882.51 | - | - | - | - | - | - |
| 非流动负债合计(元) | 327,301,227.16 | 316,397,642.87 | 268,126,175.88 | 376,363,719.24 | 383,743,450.01 | 307,810,245.35 | 209,220,615.28 | 122,159,390.49 | 123,022,486.18 |
| 负债合计(元) | 1,633,010,099.70 | 1,518,302,854.27 | 1,599,681,313.96 | 1,732,851,165.81 | 1,878,147,432.45 | 1,798,969,860.27 | 1,629,211,820.49 | 1,559,417,141.81 | 1,505,437,093.97 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 963,309,471.00 | 963,309,471.00 | 963,309,471.00 | 963,309,471.00 | 963,309,471.00 | 963,309,471.00 | 963,309,471.00 | 963,309,471.00 | 963,309,471.00 |
| 资本公积(元) | 681,724,638.46 | 681,724,638.46 | 681,724,638.46 | 681,724,638.46 | 681,724,638.46 | 681,724,638.46 | 681,724,638.46 | 681,724,638.46 | 681,724,638.46 |
| 减：库存股(元) | 34,982,791.65 | 34,982,791.65 | 34,982,791.65 | 34,982,791.65 | 34,982,791.65 | 34,982,791.65 | 34,982,791.65 | 34,982,791.65 | 22,798,532.47 |
| 其他综合收益(元) | -10,036,082.51 | -12,732,627.68 | -2,893,414.64 | -1,753,546.58 | 2,639,543.26 | 1,614,765.37 | 3,318,192.24 | 6,122,331.32 | 3,893,714.80 |
| 专项储备(元) | 3,689,182.86 | 3,689,182.86 | - | - | - | - | - | - | - |
| 盈余公积(元) | 50,821,542.20 | 50,821,542.20 | 49,401,897.53 | 49,401,897.53 | 46,156,497.47 | 46,156,497.47 | 42,383,074.59 | 42,425,088.42 | 33,140,128.08 |
| 未分配利润(元) | 592,400,300.60 | 522,560,613.97 | 492,883,612.74 | 447,163,591.36 | 444,083,062.02 | 393,110,672.74 | 358,398,930.63 | 374,247,950.84 | 349,611,287.78 |
| 归属于母公司股东权益合计(元) | 2,246,926,260.96 | 2,174,390,029.16 | 2,149,443,413.44 | 2,104,863,260.12 | 2,102,930,420.56 | 2,050,933,253.39 | 2,014,151,515.27 | 2,032,846,688.39 | 2,008,880,707.65 |
| 少数股东权益(元) | 110,846,165.07 | 113,332,183.68 | 115,644,222.20 | 120,268,879.48 | 117,588,036.44 | 113,437,373.52 | 109,342,787.23 | 109,961,186.30 | 106,126,680.52 |
| 股东权益合计(元) | 2,357,772,426.03 | 2,287,722,212.84 | 2,265,087,635.64 | 2,225,132,139.60 | 2,220,518,457.00 | 2,164,370,626.91 | 2,123,494,302.50 | 2,142,807,874.69 | 2,115,007,388.17 |
| 负债和股东权益合计(元) | 3,990,782,525.73 | 3,806,025,067.11 | 3,864,768,949.60 | 3,957,983,305.41 | 4,098,665,889.45 | 3,963,340,487.18 | 3,752,706,122.99 | 3,702,225,016.50 | 3,620,444,482.14 |
| 公告日期 | 2022-04-29 | 2022-04-29 | 2021-10-27 | 2021-08-28 | 2021-04-28 | 2021-04-27 | 2020-10-28 | 2020-08-25 | 2020-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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