| 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) | 629,033,779.45 | 666,312,343.53 | 664,198,576.88 | 600,561,702.30 | 663,324,992.95 | 328,208,792.87 | 197,288,549.50 | 304,102,622.23 | 371,727,088.19 |
| 其中：交易性金融资产(元) | - | 100,697,623.29 | - | 140,690,050.23 | - | - | - | - | - |
| 应收票据及应收账款(元) | 861,501,850.23 | 810,810,194.23 | 986,527,231.68 | 919,585,595.91 | 978,965,276.90 | 857,583,912.71 | 896,484,797.34 | 919,446,585.00 | 970,657,905.40 |
| 其中：应收票据(元) | - | - | - | 760,000.00 | 760,000.00 | 1,520,000.00 | - | - | - |
| 其中：应收账款(元) | 861,501,850.23 | 810,810,194.23 | 986,527,231.68 | 918,825,595.91 | 978,205,276.90 | 856,063,912.71 | 896,484,797.34 | 919,446,585.00 | 970,657,905.40 |
| 预付款项(元) | 82,760,972.70 | 45,302,260.71 | 54,850,272.85 | 64,798,633.58 | 52,682,092.91 | 40,094,327.53 | 84,548,707.90 | 84,207,665.79 | 76,058,649.83 |
| 应收股利(元) | 10,817,635.30 | 5,890,950.16 | 4,891,147.46 | 5,891,147.46 | 9,940,455.77 | 9,940,455.77 | 9,802,979.34 | 9,802,979.34 | 9,900,761.71 |
| 其他应收款(元) | 95,082,312.22 | 40,006,400.93 | 45,353,872.48 | 41,899,911.41 | 43,801,767.89 | 49,115,274.65 | 53,112,122.21 | 81,139,823.17 | 86,957,061.79 |
| 存货(元) | 250,499,292.08 | 211,389,379.15 | 223,780,598.60 | 218,473,389.03 | 250,743,948.42 | 253,918,153.93 | 321,839,085.66 | 331,605,627.13 | 394,315,536.89 |
| 持有待售资产(元) | - | 99,186,980.48 | - | 69,520,445.18 | - | 10,000,000.00 | - | - | - |
| 其他流动资产(元) | 13,779,142.32 | 13,210,819.51 | 12,498,485.04 | 22,773,603.93 | 23,954,057.26 | 11,301,764.15 | 14,338,906.76 | 12,733,731.00 | 12,516,450.73 |
| 流动资产合计(元) | 1,963,388,338.71 | 2,009,939,533.40 | 2,004,024,271.89 | 2,093,048,565.93 | 2,035,006,061.10 | 1,570,050,150.61 | 1,602,279,794.71 | 1,757,541,770.04 | 1,935,906,086.41 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 179,558,748.89 | 178,915,091.06 | 192,208,839.72 | 239,587,784.00 | 252,160,866.02 | 250,887,924.65 | 285,981,081.60 | 300,339,264.60 | 301,587,683.97 |
| 其他权益工具投资(元) | 5,461,213.24 | 5,461,213.24 | 5,461,213.24 | 5,461,213.24 | 5,461,213.24 | 5,461,213.24 | 11,255,000.00 | 11,255,000.00 | 30,006,000.00 |
| 投资性房地产(元) | 103,613,196.60 | 99,655,111.78 | 100,345,950.17 | 91,072,363.64 | 66,895,349.61 | 67,808,556.59 | - | - | - |
| 固定资产(元) | 827,261,594.04 | 860,256,895.26 | 861,786,547.49 | 862,078,711.97 | 905,168,938.48 | 930,792,434.65 | 948,264,058.64 | 988,131,490.31 | 471,851,160.60 |
| 在建工程(元) | 154,685,090.16 | 141,113,453.79 | 145,022,281.92 | 138,568,877.65 | 142,202,558.17 | 114,723,498.25 | 146,057,887.50 | 106,127,398.86 | 461,617,016.39 |
| 使用权资产(元) | 44,385,864.00 | 46,981,014.60 | 21,618,372.18 | 22,808,419.19 | 23,998,466.20 | - | - | - | - |
| 无形资产(元) | 143,465,442.90 | 148,367,259.70 | 152,523,964.99 | 153,675,527.18 | 154,665,901.46 | 163,400,034.17 | 159,344,474.39 | 164,588,979.83 | 167,694,474.01 |
| 商誉(元) | - | - | 13,555,951.18 | 13,555,951.18 | 13,555,951.18 | 13,555,951.18 | 30,998,032.27 | 30,998,032.27 | 22,032,964.96 |
| 长期待摊费用(元) | 31,379,899.94 | 35,235,687.71 | 40,320,157.63 | 47,585,899.67 | 58,567,290.30 | 65,866,909.69 | 76,317,226.32 | 78,632,177.66 | 85,795,458.48 |
| 递延所得税资产(元) | 39,845,420.19 | 41,109,518.00 | 40,178,812.75 | 38,061,523.60 | 36,063,014.91 | 36,014,156.44 | 46,309,057.26 | 43,187,210.53 | 44,558,956.33 |
| 其他非流动资产(元) | 35,149,083.22 | 26,152,340.23 | 32,904,453.90 | 40,181,267.75 | 36,595,380.67 | 35,608,670.28 | 51,411,603.07 | 54,952,964.77 | 38,129,632.81 |
| 非流动资产合计(元) | 1,564,805,553.18 | 1,583,247,585.37 | 1,605,926,545.17 | 1,652,637,539.07 | 1,695,334,930.24 | 1,684,119,349.14 | 1,755,938,421.05 | 1,778,212,518.83 | 1,623,273,347.55 |
| 资产总计(元) | 3,528,193,891.89 | 3,593,187,118.77 | 3,609,950,817.06 | 3,745,686,105.00 | 3,730,340,991.34 | 3,254,169,499.75 | 3,358,218,215.76 | 3,535,754,288.87 | 3,559,179,433.96 |
| 流动负债： | |||||||||
| 短期借款(元) | 340,171,388.88 | 340,217,222.22 | 433,579,158.99 | 517,852,724.14 | 607,131,727.07 | 782,434,509.21 | 865,889,861.12 | 1,021,116,770.83 | 1,166,569,524.30 |
| 应付票据及应付账款(元) | 322,061,056.20 | 331,342,907.00 | 360,325,010.88 | 348,021,951.87 | 319,402,871.70 | 277,233,323.13 | 332,117,125.16 | 382,529,998.52 | 260,916,460.17 |
| 其中：应付票据(元) | - | - | - | - | - | - | 30,000,000.00 | 47,682,455.00 | 17,682,455.00 |
| 其中：应付账款(元) | 322,061,056.20 | 331,342,907.00 | 360,325,010.88 | 348,021,951.87 | 319,402,871.70 | 277,233,323.13 | 302,117,125.16 | 334,847,543.52 | 243,234,005.17 |
| 预收款项(元) | - | 5,912,000.00 | - | 4,748,000.00 | - | 5,009,000.00 | - | - | 67,392,403.85 |
| 合同负债(元) | 58,496,251.07 | 37,932,810.07 | 40,570,220.81 | 47,953,529.88 | 63,912,628.68 | 56,493,233.26 | 62,794,686.13 | 81,435,744.22 | - |
| 应付职工薪酬(元) | 50,205,423.98 | 94,557,744.04 | 71,112,926.42 | 56,117,626.36 | 45,140,657.07 | 94,933,878.42 | 75,217,663.56 | 59,061,560.73 | 37,501,022.76 |
| 应交税费(元) | 47,279,131.32 | 50,612,890.04 | 43,433,453.09 | 39,605,873.77 | 32,120,363.61 | 42,091,490.94 | 60,193,071.12 | 47,109,396.69 | 42,167,655.13 |
| 应付股利(元) | - | - | - | 60,024,866.16 | - | - | - | - | - |
| 其他应付款(元) | 76,049,892.71 | 88,633,736.77 | 78,864,990.05 | 70,779,075.19 | 65,740,939.05 | 78,218,435.56 | 78,004,729.57 | 78,981,807.19 | 142,179,755.05 |
| 持有待售负债(元) | - | 36,750,523.52 | - | 46,822,106.24 | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 67,941,342.01 | 70,985,080.39 | 56,618,715.53 | 56,959,340.15 | 48,306,950.21 | 47,204,529.79 | 37,687,665.96 | 52,770,790.97 | 52,322,505.56 |
| 其他流动负债(元) | 7,583,476.50 | 4,258,503.94 | 5,061,234.37 | 6,055,615.53 | 7,243,827.47 | 6,033,132.71 | 7,294,042.74 | 10,317,810.37 | - |
| 流动负债合计(元) | 969,787,962.67 | 1,061,203,417.99 | 1,089,565,710.14 | 1,254,940,709.29 | 1,188,999,964.86 | 1,389,651,533.02 | 1,519,198,845.36 | 1,733,323,879.52 | 1,769,049,326.82 |
| 非流动负债： | |||||||||
| 长期借款(元) | 45,030,000.00 | 45,030,000.00 | 56,530,000.00 | 56,530,000.00 | 97,020,000.00 | 97,020,000.00 | 108,520,000.00 | 153,520,000.00 | 189,010,000.00 |
| 租赁负债(元) | 22,407,881.04 | 25,639,551.26 | 17,580,458.33 | 17,577,650.70 | 22,429,411.16 | - | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | 3,545,900.00 | 1,540,000.00 | - |
| 递延收益(元) | 9,066,945.95 | 9,390,397.93 | 15,529,354.50 | 16,832,124.66 | 17,440,681.19 | 17,233,609.42 | 21,444,362.50 | 12,765,115.61 | 13,590,135.38 |
| 递延所得税负债(元) | 63,257,907.39 | 61,186,134.67 | 59,611,828.94 | 60,349,058.56 | 61,279,099.49 | 63,266,564.50 | 37,397,420.11 | 37,595,795.27 | 37,264,439.26 |
| 非流动负债合计(元) | 139,762,734.38 | 141,246,083.86 | 149,251,641.77 | 151,288,833.92 | 198,169,191.84 | 177,520,173.92 | 170,907,682.61 | 205,420,910.88 | 239,864,574.64 |
| 负债合计(元) | 1,109,550,697.05 | 1,202,449,501.85 | 1,238,817,351.91 | 1,406,229,543.21 | 1,387,169,156.70 | 1,567,171,706.94 | 1,690,106,527.97 | 1,938,744,790.40 | 2,008,913,901.46 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 382,999,815.00 | 382,999,815.00 | 382,999,815.00 | 382,999,815.00 | 382,999,815.00 | 342,999,820.00 | 342,999,820.00 | 345,302,620.00 | 345,302,620.00 |
| 资本公积(元) | 1,116,761,560.94 | 1,116,761,560.94 | 1,116,761,560.94 | 1,116,761,560.94 | 1,116,761,560.94 | 570,157,857.35 | 567,119,831.83 | 595,676,447.83 | 595,289,666.68 |
| 减：库存股(元) | - | - | - | - | - | - | - | 30,859,416.00 | 30,859,416.00 |
| 其他综合收益(元) | -25,462,877.93 | -25,593,350.09 | -26,094,923.79 | -26,081,715.87 | -26,068,027.64 | -24,865,278.72 | -17,684,808.58 | -16,911,216.52 | -3,082,191.10 |
| 盈余公积(元) | 121,181,021.44 | 121,181,021.44 | 121,181,021.44 | 121,181,021.44 | 121,181,021.44 | 121,181,021.44 | 121,181,021.44 | 121,181,021.44 | 121,181,021.44 |
| 未分配利润(元) | 821,229,101.88 | 751,667,864.67 | 744,830,598.27 | 705,225,865.92 | 707,747,323.89 | 632,204,696.65 | 605,467,630.74 | 531,573,810.99 | 471,247,079.59 |
| 归属于母公司股东权益合计(元) | 2,416,708,621.33 | 2,347,016,911.96 | 2,339,678,071.86 | 2,300,086,547.43 | 2,302,621,693.63 | 1,641,678,116.72 | 1,619,083,495.43 | 1,545,963,267.74 | 1,499,078,780.61 |
| 少数股东权益(元) | 1,934,573.51 | 43,720,704.96 | 31,455,393.29 | 39,370,014.36 | 40,550,141.01 | 45,319,676.09 | 49,028,192.36 | 51,046,230.73 | 51,186,751.89 |
| 股东权益合计(元) | 2,418,643,194.84 | 2,390,737,616.92 | 2,371,133,465.15 | 2,339,456,561.79 | 2,343,171,834.64 | 1,686,997,792.81 | 1,668,111,687.79 | 1,597,009,498.47 | 1,550,265,532.50 |
| 负债和股东权益合计(元) | 3,528,193,891.89 | 3,593,187,118.77 | 3,609,950,817.06 | 3,745,686,105.00 | 3,730,340,991.34 | 3,254,169,499.75 | 3,358,218,215.76 | 3,535,754,288.87 | 3,559,179,433.96 |
| 公告日期 | 2022-04-27 | 2022-04-23 | 2021-10-29 | 2021-08-28 | 2021-04-27 | 2021-04-27 | 2020-10-30 | 2020-08-28 | 2020-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
