| 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) | 199,933,298.49 | 489,069,357.80 | 146,920,285.60 | 174,423,392.50 | 198,382,804.09 | 253,042,131.82 | 301,430,047.18 | 218,908,315.92 | 230,996,454.40 |
| 其中：交易性金融资产(元) | 170,000,000.00 | - | - | - | - | 70,510,287.67 | - | 111,705,147.86 | 126,705,147.86 |
| 应收票据及应收账款(元) | 340,924,576.78 | 337,810,875.94 | 374,135,888.06 | 319,370,263.26 | 258,743,010.32 | 294,177,300.21 | 258,800,798.64 | 282,722,571.66 | 276,336,608.40 |
| 其中：应收票据(元) | 1,297,618.50 | 1,159,000.00 | 1,140,000.00 | 1,140,000.00 | 429,238.50 | 685,168.50 | 490,000.00 | 875,000.00 | 2,562,500.00 |
| 其中：应收账款(元) | 339,626,958.28 | 336,651,875.94 | 372,995,888.06 | 318,230,263.26 | 258,313,771.82 | 293,492,131.71 | 258,310,798.64 | 281,847,571.66 | 273,774,108.40 |
| 预付款项(元) | 50,416,206.09 | 35,732,967.83 | 28,698,327.63 | 43,094,501.55 | 50,172,189.92 | 25,429,940.23 | 48,559,203.70 | 53,841,247.16 | 74,839,168.05 |
| 其他应收款(元) | 54,653,430.92 | 48,053,509.14 | 28,778,801.73 | 20,940,479.02 | 18,243,308.77 | 11,432,962.59 | 27,185,978.77 | 19,749,505.49 | 17,385,458.94 |
| 存货(元) | 710,155,172.27 | 671,827,744.53 | 695,837,806.13 | 693,239,311.01 | 616,802,468.78 | 564,061,407.91 | 643,189,603.90 | 578,709,064.49 | 504,832,378.12 |
| 合同资产(元) | 82,150,633.23 | 70,101,680.35 | 73,677,751.40 | 66,902,885.99 | 64,512,363.79 | 58,094,175.87 | 60,401,848.21 | 28,270,262.25 | - |
| 其他流动资产(元) | 19,007,410.45 | 21,142,404.39 | 27,255,567.12 | 28,753,942.34 | 24,784,653.53 | 18,011,505.73 | 10,956,736.20 | 12,711,978.66 | 8,940,464.57 |
| 流动资产合计(元) | 1,710,627,635.55 | 1,728,508,910.76 | 1,437,054,775.70 | 1,414,140,465.43 | 1,308,338,372.26 | 1,354,549,449.41 | 1,388,155,239.03 | 1,345,689,909.91 | 1,283,338,212.06 |
| 非流动资产： | |||||||||
| 固定资产(元) | 206,022,307.33 | 202,817,896.87 | 206,147,605.00 | 207,683,231.28 | 207,322,125.11 | 211,195,126.88 | 207,625,449.87 | 208,215,495.58 | 211,925,981.16 |
| 在建工程(元) | 207,488,250.54 | 194,761,567.52 | 107,380,447.82 | 59,850,390.13 | 34,655,668.84 | 9,472,678.66 | 7,819,880.87 | 60,304,637.90 | 10,712,073.89 |
| 使用权资产(元) | 24,538,198.97 | 26,991,447.79 | - | - | - | - | - | - | - |
| 无形资产(元) | 78,291,480.28 | 78,322,125.94 | 78,087,521.97 | 78,903,201.55 | 79,521,620.83 | 79,933,141.33 | 79,457,269.57 | 28,378,850.16 | 28,550,096.88 |
| 商誉(元) | 60,371,805.62 | 60,371,805.62 | 85,735,030.18 | 85,735,030.18 | 85,735,030.18 | 85,735,030.18 | 85,735,030.18 | 85,735,030.18 | 85,735,030.18 |
| 长期待摊费用(元) | 5,587,631.65 | 5,489,521.56 | 6,013,416.18 | 6,254,889.48 | 6,407,162.23 | 6,532,730.51 | 5,659,933.18 | 5,878,737.55 | 2,212,776.42 |
| 递延所得税资产(元) | 13,662,281.25 | 13,678,865.89 | 11,808,409.70 | 9,674,132.02 | 10,395,876.82 | 9,702,954.13 | 12,271,887.54 | 11,937,652.44 | 10,856,169.37 |
| 其他非流动资产(元) | 1,789,086.00 | 2,437,537.86 | 590,346.00 | 650,346.00 | 834,846.00 | 940,254.14 | 1,900,873.90 | 1,575,053.90 | 3,644,068.28 |
| 非流动资产合计(元) | 597,751,041.64 | 584,870,769.05 | 495,762,776.85 | 448,751,220.64 | 424,872,330.01 | 403,511,915.83 | 400,470,325.11 | 402,025,457.71 | 353,636,196.18 |
| 资产总计(元) | 2,308,378,677.19 | 2,313,379,679.81 | 1,932,817,552.55 | 1,862,891,686.07 | 1,733,210,702.27 | 1,758,061,365.24 | 1,788,625,564.14 | 1,747,715,367.62 | 1,636,974,408.24 |
| 流动负债： | |||||||||
| 短期借款(元) | 93,114,302.05 | 98,119,649.27 | 90,111,140.56 | 101,123,281.92 | 99,142,696.98 | 172,174,970.84 | 183,231,667.66 | 186,230,591.40 | 172,230,591.40 |
| 应付票据及应付账款(元) | 296,128,939.38 | 341,440,715.02 | 280,083,405.32 | 274,460,314.89 | 219,719,926.36 | 247,126,341.64 | 226,951,267.89 | 199,403,143.35 | 148,783,300.73 |
| 其中：应付票据(元) | 75,553,388.29 | 52,378,078.79 | 53,464,461.12 | 43,752,953.19 | 22,211,128.23 | 27,066,361.01 | 29,853,548.10 | 20,480,226.48 | 19,405,774.91 |
| 其中：应付账款(元) | 220,575,551.09 | 289,062,636.23 | 226,618,944.20 | 230,707,361.70 | 197,508,798.13 | 220,059,980.63 | 197,097,719.79 | 178,922,916.87 | 129,377,525.82 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 378,006,615.48 |
| 合同负债(元) | 477,319,116.07 | 423,254,581.72 | 432,321,547.23 | 420,390,649.31 | 385,423,766.59 | 318,861,570.78 | 385,238,600.27 | 413,064,277.85 | - |
| 应付职工薪酬(元) | 17,179,155.75 | 31,403,792.23 | 15,596,967.28 | 12,277,970.81 | 11,952,174.83 | 24,357,921.57 | 12,062,936.68 | 10,953,117.59 | 11,869,107.17 |
| 应交税费(元) | 24,494,709.81 | 32,369,686.78 | 24,210,587.98 | 15,603,561.27 | 13,964,457.81 | 22,145,972.24 | 18,359,454.38 | 13,563,439.52 | 15,579,318.88 |
| 应付股利(元) | - | - | - | - | - | - | - | 504,773.00 | 329,637.00 |
| 其他应付款(元) | 19,325,951.95 | 16,096,988.93 | 38,400,276.96 | 36,817,922.58 | 41,163,193.18 | 40,435,591.21 | 38,248,604.57 | 57,324,582.66 | 54,728,167.93 |
| 一年内到期的非流动负债(元) | 7,359,531.19 | 6,394,134.17 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 22,059,737.23 | 31,223,055.82 | 39,959,579.61 | 37,643,396.54 | 27,805,821.91 | 24,557,633.75 | 50,081,018.04 | 31,817,270.01 | - |
| 流动负债合计(元) | 956,981,443.43 | 980,302,603.94 | 920,683,504.94 | 898,317,097.32 | 799,172,037.66 | 849,660,002.03 | 914,173,549.49 | 912,861,195.38 | 781,526,738.59 |
| 非流动负债： | |||||||||
| 长期借款(元) | 119,625,896.62 | 116,489,757.23 | 92,442,696.79 | 58,938,994.74 | 22,027,795.70 | 10,000,000.00 | - | - | - |
| 租赁负债(元) | 12,212,105.19 | 15,268,265.01 | - | - | - | - | - | - | - |
| 递延收益(元) | 8,630,558.66 | 8,770,249.77 | 8,962,440.95 | 9,154,632.06 | 9,346,823.18 | 9,539,014.29 | 9,731,205.47 | 9,923,396.58 | 10,115,587.70 |
| 递延所得税负债(元) | 4,824,597.33 | 4,824,597.33 | 1,856,387.64 | 1,856,387.64 | 1,856,387.64 | 1,932,930.79 | 1,541,272.18 | 1,541,272.18 | 1,541,272.18 |
| 非流动负债合计(元) | 145,293,157.80 | 145,352,869.34 | 103,261,525.38 | 69,950,014.44 | 33,231,006.52 | 21,471,945.08 | 11,272,477.65 | 11,464,668.76 | 11,656,859.88 |
| 负债合计(元) | 1,102,274,601.23 | 1,125,655,473.28 | 1,023,945,030.32 | 968,267,111.76 | 832,403,044.18 | 871,131,947.11 | 925,446,027.14 | 924,325,864.14 | 793,183,598.47 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 292,798,022.00 | 292,798,022.00 | 257,224,900.00 | 257,224,900.00 | 257,224,900.00 | 257,224,900.00 | 257,224,900.00 | 258,319,500.00 | 258,319,500.00 |
| 资本公积(元) | 548,381,917.63 | 548,381,917.63 | 322,099,861.39 | 322,541,482.82 | 322,541,482.82 | 322,541,482.82 | 326,575,146.69 | 334,044,520.72 | 334,044,520.72 |
| 减：库存股(元) | - | - | - | - | - | - | - | 27,206,311.00 | 27,206,311.00 |
| 盈余公积(元) | 54,274,678.05 | 54,274,678.05 | 46,179,267.41 | 46,179,267.41 | 46,179,267.41 | 46,179,267.41 | 41,032,476.85 | 41,032,476.85 | 41,032,476.85 |
| 未分配利润(元) | 254,522,525.85 | 236,428,335.57 | 228,451,917.08 | 208,383,553.92 | 222,682,675.16 | 211,925,608.20 | 197,271,061.65 | 176,870,123.14 | 196,432,333.95 |
| 归属于母公司股东权益合计(元) | 1,149,977,143.53 | 1,131,882,953.25 | 853,955,945.88 | 834,329,204.15 | 848,628,325.39 | 837,871,258.43 | 822,103,585.19 | 783,060,309.71 | 802,622,520.52 |
| 少数股东权益(元) | 56,126,932.43 | 55,841,253.28 | 54,916,576.35 | 60,295,370.16 | 52,179,332.70 | 49,058,159.70 | 41,075,951.81 | 40,329,193.77 | 41,168,289.25 |
| 股东权益合计(元) | 1,206,104,075.96 | 1,187,724,206.53 | 908,872,522.23 | 894,624,574.31 | 900,807,658.09 | 886,929,418.13 | 863,179,537.00 | 823,389,503.48 | 843,790,809.77 |
| 负债和股东权益合计(元) | 2,308,378,677.19 | 2,313,379,679.81 | 1,932,817,552.55 | 1,862,891,686.07 | 1,733,210,702.27 | 1,758,061,365.24 | 1,788,625,564.14 | 1,747,715,367.62 | 1,636,974,408.24 |
| 公告日期 | 2022-04-28 | 2022-04-23 | 2021-10-27 | 2021-08-28 | 2021-04-28 | 2021-04-17 | 2020-10-30 | 2020-08-22 | 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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