| 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) | 746,422,957.15 | 1,161,973,808.49 | 58,897,012.25 | 71,584,894.94 | - | 39,150,679.67 | 90,180,834.40 |
| 其中：交易性金融资产(元) | 586,266,761.66 | 180,626,343.83 | 63,956,579.27 | 46,923,136.04 | - | 38,776,242.76 | 92,527,358.85 |
| 应收票据及应收账款(元) | 489,695,313.04 | 467,539,895.49 | 516,099,716.70 | 464,927,676.15 | - | 360,320,063.96 | 300,189,112.59 |
| 其中：应收票据(元) | 57,837,983.92 | 48,957,721.16 | - | - | - | - | - |
| 其中：应收账款(元) | 431,857,329.12 | 418,582,174.33 | 516,099,716.70 | 464,927,676.15 | - | 360,320,063.96 | 300,189,112.59 |
| 预付款项(元) | 8,576,293.11 | 5,154,744.97 | 9,573,259.82 | 8,272,200.60 | - | 6,612,077.18 | 3,169,342.45 |
| 其他应收款(元) | 1,472,922.66 | 10,682,641.23 | 1,045,342.63 | 646,299.89 | - | 609,855.31 | 893,115.47 |
| 存货(元) | 263,855,275.92 | 232,624,640.91 | 215,839,951.04 | 193,786,170.37 | - | 154,775,211.35 | 118,346,725.12 |
| 其他流动资产(元) | 25,257,622.47 | 29,291,564.94 | 28,746,740.51 | 24,803,739.70 | - | 26,379,053.58 | 18,821,420.95 |
| 流动资产合计(元) | 2,180,011,605.29 | 2,191,788,877.13 | 1,135,294,548.33 | 1,084,598,354.10 | - | 887,150,946.45 | 834,035,000.24 |
| 非流动资产： | |||||||
| 固定资产(元) | 209,121,851.19 | 213,126,989.89 | 211,226,930.68 | 211,370,970.14 | - | 206,198,537.87 | 228,799,725.33 |
| 在建工程(元) | 23,027,616.47 | 19,856,279.37 | 14,853,824.50 | 13,054,046.55 | - | 14,696,463.83 | 12,325,777.22 |
| 使用权资产(元) | 10,946,282.72 | 11,059,405.46 | - | - | - | - | - |
| 无形资产(元) | 43,298,968.77 | 43,569,824.08 | 43,849,507.72 | 44,129,191.36 | - | 44,688,558.65 | 45,277,002.38 |
| 递延所得税资产(元) | 10,015,853.68 | 10,383,981.66 | 11,774,751.95 | 11,589,526.40 | - | 11,073,693.32 | 10,563,278.65 |
| 其他非流动资产(元) | 1,225,363.00 | 854,546.00 | 1,973,442.52 | 1,721,002.21 | - | 731,335.02 | 1,186,673.27 |
| 非流动资产合计(元) | 297,635,935.83 | 298,851,026.46 | 283,678,457.37 | 281,864,736.66 | - | 277,388,588.69 | 298,152,456.85 |
| 资产总计(元) | 2,477,647,541.12 | 2,490,639,903.59 | 1,418,973,005.70 | 1,366,463,090.76 | 1,236,748,800.00 | 1,164,539,535.14 | 1,132,187,457.09 |
| 流动负债： | |||||||
| 其中：交易性金融负债(元) | - | - | - | 5,900.00 | - | 5,250.00 | - |
| 应付票据及应付账款(元) | 568,581,105.64 | 586,473,734.89 | 587,295,113.56 | 563,244,218.31 | - | 398,413,721.92 | 384,940,567.04 |
| 其中：应付票据(元) | 326,142,626.58 | 393,547,354.99 | 346,056,361.24 | 280,653,978.48 | - | 154,713,055.37 | 206,223,006.75 |
| 其中：应付账款(元) | 242,438,479.06 | 192,926,379.90 | 241,238,752.32 | 282,590,239.83 | - | 243,700,666.55 | 178,717,560.29 |
| 合同负债(元) | 1,092,796.73 | 997,327.28 | 4,487,463.92 | 1,545,513.24 | - | 1,848,414.99 | 815,217.07 |
| 应付职工薪酬(元) | 25,368,066.35 | 26,537,545.35 | 30,753,882.55 | 27,185,717.23 | - | 28,852,332.20 | 21,568,532.84 |
| 应交税费(元) | 1,403,166.69 | 6,168,645.21 | 13,014,106.84 | 9,731,411.89 | - | 15,071,799.34 | 16,794,088.82 |
| 其他应付款(元) | 651,261.27 | 4,932,146.54 | 2,620,284.85 | 2,590,580.85 | - | 2,708,172.07 | 2,781,868.61 |
| 一年内到期的非流动负债(元) | 754,369.00 | 754,369.00 | - | - | - | - | - |
| 其他流动负债(元) | 142,063.57 | 66,404.92 | 583,370.31 | 200,916.72 | - | 240,293.95 | 105,978.22 |
| 流动负债合计(元) | 597,992,829.25 | 625,930,173.19 | 638,754,222.03 | 604,504,258.24 | - | 447,139,984.47 | 427,006,252.60 |
| 非流动负债： | |||||||
| 租赁负债(元) | 10,430,411.58 | 10,305,036.46 | - | - | - | - | - |
| 递延收益(元) | 16,608,862.91 | 16,800,107.27 | 16,991,351.63 | 17,182,595.99 | - | 17,565,084.71 | 17,947,573.43 |
| 递延所得税负债(元) | - | 132,676.13 | 23,257.50 | - | - | 9,630.00 | - |
| 非流动负债合计(元) | 27,039,274.49 | 27,237,819.86 | 17,014,609.13 | 17,182,595.99 | - | 17,574,714.71 | 17,947,573.43 |
| 负债合计(元) | 625,032,103.74 | 653,167,993.05 | 655,768,831.16 | 621,686,854.23 | - | 464,714,699.18 | 444,953,826.03 |
| 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) | 1,071,301,881.69 | 1,071,301,881.69 | 43,410,223.63 | 43,410,223.63 | - | 43,410,223.63 | 43,410,223.63 |
| 盈余公积(元) | 55,799,380.50 | 55,799,380.50 | 48,910,162.76 | 48,910,162.76 | - | 48,910,162.76 | 48,910,162.76 |
| 未分配利润(元) | 605,514,175.19 | 590,370,648.35 | 580,883,788.15 | 562,455,850.14 | - | 517,504,449.57 | 504,913,244.67 |
| 归属于母公司股东权益合计(元) | 1,852,615,437.38 | 1,837,471,910.54 | 763,204,174.54 | 744,776,236.53 | 754,562,600.00 | 699,824,835.96 | 687,233,631.06 |
| 股东权益合计(元) | 1,852,615,437.38 | 1,837,471,910.54 | 763,204,174.54 | 744,776,236.53 | 1,236,748,800.00 | 699,824,835.96 | 687,233,631.06 |
| 负债和股东权益合计(元) | 2,477,647,541.12 | 2,490,639,903.59 | 1,418,973,005.70 | 1,366,463,090.76 | - | 1,164,539,535.14 | 1,132,187,457.09 |
| 公告日期 | 2022-04-26 | 2022-04-26 | 2021-11-22 | 2021-09-30 | 2021-03-23 | 2020-12-31 | |
| 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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