| 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年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 867,377,789.14 | 893,360,623.30 | 244,898,527.37 | 104,059,514.44 | - | 122,697,881.40 | 67,676,662.90 |
| 其中：交易性金融资产(元) | - | 12,751,400.00 | - | 65,840,400.00 | - | - | - |
| 应收票据及应收账款(元) | 97,796,045.77 | 91,117,225.81 | 83,331,969.98 | 83,771,498.69 | - | 78,704,329.31 | 78,505,411.48 |
| 其中：应收票据(元) | 809,558.07 | 1,706,989.75 | 1,100,000.00 | 1,800,000.00 | - | 1,546,300.00 | 1,096,568.70 |
| 其中：应收账款(元) | 96,986,487.70 | 89,410,236.06 | 82,231,969.98 | 81,971,498.69 | - | 77,158,029.31 | 77,408,842.78 |
| 预付款项(元) | 24,602,308.02 | 25,914,660.96 | 19,215,306.72 | 14,758,685.15 | - | 21,719,733.58 | 17,721,624.76 |
| 其他应收款(元) | 1,388,751.73 | 2,132,428.46 | 1,591,280.84 | 1,245,924.57 | - | 1,281,172.27 | 1,666,884.47 |
| 存货(元) | 277,059,555.99 | 255,031,974.25 | 273,277,543.52 | 256,669,267.98 | - | 222,853,930.46 | 292,477,192.41 |
| 合同资产(元) | 19,992,540.66 | 14,053,587.81 | 11,105,954.66 | 10,628,549.68 | - | 7,595,558.01 | - |
| 一年内到期的非流动资产(元) | 807,287.52 | 1,999,120.07 | 3,181,962.27 | 4,352,511.57 | - | 4,658,189.02 | 4,562,139.30 |
| 其他流动资产(元) | 2,236,738.55 | 4,618,769.84 | 3,510,927.35 | 4,413,427.51 | - | 1,971,133.84 | 2,173,802.67 |
| 流动资产合计(元) | 1,291,411,017.38 | 1,301,540,370.05 | 642,600,459.39 | 545,789,779.59 | - | 465,671,716.05 | 466,843,301.72 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | - | 1,999,120.08 | 4,352,511.58 |
| 投资性房地产(元) | 5,510,830.22 | 5,651,393.97 | 5,791,957.72 | 5,932,521.48 | - | 6,213,648.99 | 6,494,776.53 |
| 固定资产(元) | 86,657,017.02 | 87,481,845.44 | 88,568,492.77 | 92,398,625.12 | - | 94,290,963.96 | 99,524,731.15 |
| 在建工程(元) | 39,603.96 | 39,603.96 | - | - | - | - | - |
| 使用权资产(元) | 11,305,756.11 | 12,176,342.28 | 13,046,928.45 | 13,917,514.62 | - | - | - |
| 无形资产(元) | 9,406,423.29 | 9,496,307.53 | 9,586,191.76 | 9,676,075.99 | - | 9,855,844.45 | 10,035,612.91 |
| 长期待摊费用(元) | 1,106,615.24 | 1,055,612.31 | 1,140,931.92 | 675,189.51 | - | 646,924.68 | 1,074,595.26 |
| 递延所得税资产(元) | 7,174,371.50 | 7,241,476.00 | 6,808,148.42 | 7,134,970.52 | - | 7,137,721.09 | 7,217,991.86 |
| 其他非流动资产(元) | 12,345,079.85 | 7,447,299.76 | 6,513,687.66 | 5,527,163.90 | - | 798,892.38 | 2,400,780.30 |
| 非流动资产合计(元) | 133,545,697.19 | 130,589,881.25 | 131,456,338.70 | 135,262,061.14 | - | 120,943,115.63 | 131,100,999.59 |
| 资产总计(元) | 1,424,956,714.57 | 1,432,130,251.30 | 774,056,798.09 | 681,051,840.73 | 672,836,100.00 | 586,614,831.68 | 597,944,301.31 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 85,585,128.15 | 101,025,815.42 | 116,200,297.05 | 94,245,986.56 | - | 92,232,208.94 | 121,738,369.47 |
| 其中：应付账款(元) | 85,585,128.15 | 101,025,815.42 | 116,200,297.05 | 94,245,986.56 | - | 92,232,208.94 | 121,738,369.47 |
| 合同负债(元) | 155,620,843.84 | 142,727,631.16 | 168,547,918.65 | 135,463,914.59 | - | 98,282,688.61 | 153,620,531.35 |
| 应付职工薪酬(元) | 9,565,442.33 | 24,862,468.29 | 18,747,085.31 | 14,149,860.11 | - | 21,743,169.13 | 9,915,774.20 |
| 应交税费(元) | 3,611,361.59 | 4,608,645.96 | 9,605,806.77 | 6,065,283.87 | - | 5,407,991.58 | 6,911,602.33 |
| 其他应付款(元) | 2,476,414.53 | 2,052,203.20 | 3,063,365.10 | 3,091,344.95 | - | 3,004,778.70 | 3,164,966.01 |
| 一年内到期的非流动负债(元) | 3,506,242.68 | 3,772,893.75 | 3,798,729.98 | 3,828,200.65 | - | 306,946.81 | 446,354.92 |
| 其他流动负债(元) | 15,469,484.51 | 14,323,782.09 | 19,043,119.98 | 13,362,253.33 | - | 9,677,161.36 | - |
| 流动负债合计(元) | 275,834,917.63 | 293,373,439.87 | 339,006,322.84 | 270,206,844.06 | - | 230,654,945.13 | 295,797,598.28 |
| 非流动负债： | |||||||
| 租赁负债(元) | 9,510,750.40 | 10,543,899.13 | 11,142,118.50 | 11,728,410.12 | - | - | - |
| 长期应付款(元) | - | - | - | - | - | 131,889.62 | 287,030.65 |
| 预计负债(元) | 13,418,415.21 | 13,605,681.74 | 12,819,656.67 | 13,655,860.41 | - | 12,786,738.03 | 10,446,215.47 |
| 递延收益(元) | 1,612,396.74 | 1,669,530.83 | 1,726,664.93 | 1,783,799.02 | - | 1,898,067.21 | 2,012,335.40 |
| 非流动负债合计(元) | 24,541,562.35 | 25,819,111.70 | 25,688,440.10 | 27,168,069.55 | - | 14,816,694.86 | 12,745,581.52 |
| 负债合计(元) | 300,376,479.98 | 319,192,551.57 | 364,694,762.94 | 297,374,913.61 | 315,435,600.00 | 245,471,639.99 | 308,543,179.80 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 120,000,000.00 | 120,000,000.00 | 90,000,000.00 | 90,000,000.00 | - | 90,000,000.00 | 90,000,000.00 |
| 资本公积(元) | 736,275,429.25 | 736,275,429.25 | 89,121,391.52 | 89,121,391.52 | - | 89,121,391.52 | 89,121,391.52 |
| 其他综合收益(元) | -965,175.18 | -1,023,261.53 | -111,827.71 | -89,883.41 | - | 72,138.45 | 3,501.20 |
| 专项储备(元) | 8,017,052.25 | 7,755,217.96 | 7,599,937.83 | 7,257,872.29 | - | 6,859,826.63 | 6,350,542.73 |
| 盈余公积(元) | 28,384,731.50 | 28,384,731.50 | 18,952,471.10 | 18,952,471.10 | - | 18,952,471.10 | 12,304,802.13 |
| 未分配利润(元) | 221,779,158.82 | 208,351,686.42 | 187,627,000.62 | 163,688,826.22 | - | 120,500,333.71 | 78,135,369.93 |
| 归属于母公司股东权益合计(元) | 1,113,491,196.64 | 1,099,743,803.60 | 393,188,973.36 | 368,930,677.72 | 344,087,800.00 | 325,506,161.41 | 275,915,607.51 |
| 少数股东权益(元) | 11,089,037.95 | 13,193,896.13 | 16,173,061.79 | 14,746,249.40 | - | 15,637,030.28 | 13,485,514.00 |
| 股东权益合计(元) | 1,124,580,234.59 | 1,112,937,699.73 | 409,362,035.15 | 383,676,927.12 | 357,400,500.00 | 341,143,191.69 | 289,401,121.51 |
| 负债和股东权益合计(元) | 1,424,956,714.57 | 1,432,130,251.30 | 774,056,798.09 | 681,051,840.73 | - | 586,614,831.68 | 597,944,301.31 |
| 公告日期 | 2022-04-29 | 2022-04-19 | 2021-11-25 | 2021-09-30 | 2021-04-01 | 2020-11-23 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||
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