| 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2020年年报 | 2020年三季报 | 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) | 48,566,322.23 | 54,147,039.85 | 19,871,692.02 | 208,937,215.34 | 204,546,358.96 | - | 186,820,609.78 |
| 其中：交易性金融资产(元) | 2,120,228,545.41 | 1,926,644,360.30 | 632,525,057.63 | 363,511,058.51 | 287,076,296.76 | - | 221,179,739.73 |
| 应收票据及应收账款(元) | 37,031,552.09 | 57,569,648.01 | 25,743,932.21 | 28,779,348.43 | 39,307,838.93 | - | 29,482,422.45 |
| 其中：应收票据(元) | 6,887,954.56 | 11,585,104.45 | - | 2,500,000.00 | - | - | - |
| 其中：应收账款(元) | 30,143,597.53 | 45,984,543.56 | 25,743,932.21 | 26,279,348.43 | 39,307,838.93 | - | 29,482,422.45 |
| 预付款项(元) | 37,692,563.28 | 29,276,993.80 | 14,370,836.30 | 25,567,868.04 | 19,466,843.06 | - | 3,752,958.80 |
| 其他应收款(元) | 5,619,491.54 | 4,484,619.52 | 5,556,782.33 | 4,862,360.13 | 10,533,836.37 | - | 11,697,768.85 |
| 存货(元) | 498,438,780.54 | 443,766,064.22 | 617,826,509.88 | 545,123,642.33 | 434,896,753.44 | - | 455,856,794.91 |
| 合同资产(元) | 12,129,073.00 | 10,177,742.54 | 3,422,924.75 | 2,746,431.40 | 4,818,288.57 | - | - |
| 其他流动资产(元) | 17,962,718.04 | 8,634,105.29 | 3,359,516.94 | 11,042,343.92 | 9,953,004.68 | - | 14,786,290.01 |
| 流动资产合计(元) | 2,803,551,249.32 | 2,551,807,561.73 | 1,334,258,130.86 | 1,218,142,738.53 | 1,034,847,944.36 | - | 928,711,116.46 |
| 非流动资产： | |||||||
| 固定资产(元) | 20,393,102.89 | 20,844,448.94 | 20,924,924.66 | 21,348,529.40 | 22,315,506.66 | - | 22,002,991.32 |
| 在建工程(元) | 54,316,587.07 | 50,309,515.86 | 10,709,860.46 | 10,499,691.79 | 7,558,134.06 | - | 5,177,396.06 |
| 无形资产(元) | 18,079,143.30 | 18,223,802.15 | 18,400,271.27 | 18,531,802.37 | 18,759,270.81 | - | 19,075,766.68 |
| 递延所得税资产(元) | 1,826,719.62 | 2,100,544.59 | 1,033,087.84 | 1,013,332.49 | 921,181.08 | - | 702,667.84 |
| 其他非流动资产(元) | - | - | - | - | 114,504.95 | - | 50,891.09 |
| 非流动资产合计(元) | 94,615,552.88 | 91,478,311.54 | 51,068,144.23 | 51,393,356.05 | 49,668,597.56 | - | 47,009,712.99 |
| 资产总计(元) | 2,898,166,802.20 | 2,643,285,873.27 | 1,385,326,275.09 | 1,269,536,094.58 | 1,084,516,541.92 | 1,129,260,200.00 | 975,720,829.45 |
| 流动负债： | |||||||
| 短期借款(元) | 120,056,666.66 | - | - | 500,000.00 | - | - | - |
| 应付票据及应付账款(元) | 173,123,237.41 | 152,994,501.33 | 139,738,015.99 | 172,722,748.72 | 161,898,946.36 | - | 100,695,964.24 |
| 其中：应付票据(元) | 124,321,692.35 | 95,024,414.51 | 112,625,473.54 | 123,106,331.43 | 100,429,013.53 | - | 64,863,500.92 |
| 其中：应付账款(元) | 48,801,545.06 | 57,970,086.82 | 27,112,542.45 | 49,616,417.29 | 61,469,932.83 | - | 35,832,463.32 |
| 合同负债(元) | 550,054,707.54 | 439,756,526.18 | 670,439,496.18 | 542,044,333.06 | 404,157,589.85 | - | 513,352,213.19 |
| 应付职工薪酬(元) | 5,492,061.96 | 10,521,602.01 | 6,917,586.05 | 7,197,569.67 | 7,408,245.90 | - | 4,929,877.32 |
| 应交税费(元) | 4,721,931.39 | 28,331,426.40 | 16,954,648.42 | 10,929,674.57 | 30,151,979.75 | - | 5,174,966.91 |
| 其他应付款(元) | 324,747.49 | 273,399.40 | 525,423.57 | 957,165.68 | 357,718.86 | - | 785,295.53 |
| 其他流动负债(元) | 2,780,041.59 | 5,793,501.78 | 2,934,550.26 | 2,612,340.52 | 671,568.33 | - | 1,603,170.26 |
| 流动负债合计(元) | 856,553,394.04 | 637,670,957.10 | 837,509,720.47 | 736,963,832.22 | 604,646,049.05 | - | 626,541,487.45 |
| 非流动负债： | |||||||
| 递延所得税负债(元) | 3,701,454.89 | 1,503,129.67 | 954,786.77 | 531,371.83 | 164,444.51 | - | 176,960.96 |
| 非流动负债合计(元) | 3,701,454.89 | 1,503,129.67 | 954,786.77 | 531,371.83 | 164,444.51 | - | 176,960.96 |
| 负债合计(元) | 860,254,848.93 | 639,174,086.77 | 838,464,507.24 | 737,495,204.05 | 604,810,493.56 | 766,516,900.00 | 626,718,448.41 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 132,000,000.00 | 132,000,000.00 | 99,000,000.00 | 99,000,000.00 | 99,000,000.00 | - | 99,000,000.00 |
| 资本公积(元) | 1,364,537,406.58 | 1,362,577,786.13 | 61,848,571.00 | 60,279,501.27 | 57,141,361.82 | - | 53,932,839.05 |
| 盈余公积(元) | 48,449,523.18 | 48,449,523.18 | 25,647,021.02 | 25,647,021.02 | 25,647,021.02 | - | 13,551,052.61 |
| 未分配利润(元) | 488,471,711.61 | 460,621,057.56 | 359,902,744.49 | 346,650,546.05 | 297,453,199.44 | - | 182,053,460.01 |
| 归属于母公司股东权益合计(元) | 2,033,458,641.37 | 2,003,648,366.87 | 546,398,336.51 | 531,577,068.34 | 479,241,582.28 | 362,278,800.00 | 348,537,351.67 |
| 少数股东权益(元) | 4,453,311.90 | 463,419.63 | 463,431.34 | 463,822.19 | 464,466.08 | - | 465,029.37 |
| 股东权益合计(元) | 2,037,911,953.27 | 2,004,111,786.50 | 546,861,767.85 | 532,040,890.53 | 479,706,048.36 | 362,743,300.00 | 349,002,381.04 |
| 负债和股东权益合计(元) | 2,898,166,802.20 | 2,643,285,873.27 | 1,385,326,275.09 | 1,269,536,094.58 | 1,084,516,541.92 | - | 975,720,829.45 |
| 公告日期 | 2022-04-26 | 2022-03-18 | 2021-11-18 | 2021-09-30 | 2021-03-19 | 2020-10-16 | |
| 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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