| 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 |
| 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) | 162,716,269.87 | 203,787,137.57 | 135,981,237.30 | 131,315,464.88 | 191,034,880.63 | 191,173,353.55 | 209,568,655.27 |
| 应收票据及应收账款(元) | 249,286,797.15 | 222,503,153.03 | 277,922,611.59 | 281,154,986.44 | 229,427,001.45 | 233,577,633.91 | 239,870,154.89 |
| 其中：应收账款(元) | 249,286,797.15 | 222,503,153.03 | 277,922,611.59 | 281,154,986.44 | 229,427,001.45 | 233,577,633.91 | 239,870,154.89 |
| 预付款项(元) | 59,286,079.31 | 93,192,427.95 | 37,898,379.01 | 80,632,411.18 | 53,676,333.66 | 38,419,548.48 | 98,828,549.96 |
| 其他应收款(元) | 7,168,183.84 | 4,510,426.84 | 4,262,012.75 | 6,454,821.05 | 4,321,643.04 | 4,882,577.58 | 6,404,656.87 |
| 存货(元) | 299,402,205.15 | 355,487,099.83 | 360,231,784.36 | 373,337,828.42 | 408,015,610.67 | 435,518,994.21 | 402,974,622.46 |
| 其他流动资产(元) | 13,445,170.94 | 11,428,254.98 | 11,639,616.93 | 5,569,609.11 | 13,360,894.22 | 9,942,192.66 | 12,160,546.55 |
| 流动资产合计(元) | 962,205,204.00 | 1,024,588,533.28 | 946,224,661.18 | 1,009,251,519.75 | 1,052,960,956.35 | 1,085,226,438.71 | 1,106,482,088.28 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 39,977,083.60 | 39,977,083.60 | 40,430,075.82 | 40,430,075.82 | 41,674,741.03 | 41,674,741.03 | 41,567,660.17 |
| 其他非流动金融资产(元) | 63,563,695.27 | 63,563,695.27 | 63,563,695.27 | 63,563,695.27 | 63,563,695.27 | 63,563,695.27 | 63,563,695.27 |
| 固定资产(元) | 1,009,950,128.78 | 1,015,795,443.23 | 1,031,780,549.88 | 950,545,720.70 | 913,302,790.79 | 928,205,251.74 | 942,276,233.76 |
| 在建工程(元) | 19,377,591.84 | 19,498,960.65 | 19,377,591.84 | 76,088,260.08 | 77,915,798.08 | 60,091,602.30 | 41,185,774.25 |
| 无形资产(元) | 53,090,307.29 | 53,411,407.61 | 53,732,507.93 | 54,053,608.25 | 54,374,708.57 | 54,695,808.89 | 55,016,909.21 |
| 长期待摊费用(元) | 1,638,759.00 | 1,638,759.00 | 1,638,759.00 | 2,185,012.00 | - | - | - |
| 其他非流动资产(元) | - | - | - | 20,463,934.54 | - | 7,333,966.00 | 9,690,088.00 |
| 非流动资产合计(元) | 1,187,597,565.78 | 1,193,885,349.36 | 1,210,523,179.74 | 1,207,330,306.66 | 1,150,831,733.74 | 1,155,565,065.23 | 1,153,300,360.66 |
| 资产总计(元) | 2,149,802,769.78 | 2,218,473,882.64 | 2,156,747,840.92 | 2,216,581,826.41 | 2,203,792,690.09 | 2,240,791,503.94 | 2,259,782,448.94 |
| 流动负债： | |||||||
| 短期借款(元) | 593,249,239.18 | 660,407,616.14 | 599,570,979.72 | 638,691,441.17 | 684,253,175.18 | 739,620,611.28 | 759,899,746.18 |
| 应付票据及应付账款(元) | 70,252,127.06 | 77,851,179.92 | 65,089,967.82 | 82,492,008.56 | 53,901,232.08 | 60,512,490.46 | 72,985,390.02 |
| 其中：应付票据(元) | - | - | - | - | 10,793,923.00 | 1,000,000.00 | - |
| 其中：应付账款(元) | 70,252,127.06 | 77,851,179.92 | 65,089,967.82 | 82,492,008.56 | 43,107,309.08 | 59,512,490.46 | 72,985,390.02 |
| 合同负债(元) | 6,323,029.04 | 10,311,174.30 | 5,151,319.66 | 9,259,927.29 | 9,205,637.41 | 8,490,141.75 | 7,563,534.54 |
| 应付职工薪酬(元) | 1,410,714.42 | 1,294,995.36 | 2,965,342.68 | 8,484,961.00 | 12,688,436.49 | 13,749,746.99 | 13,807,012.93 |
| 应交税费(元) | 19,702,709.04 | 10,939,762.21 | 23,438,163.19 | 30,058,266.71 | 23,430,142.75 | 18,234,016.50 | 17,550,983.26 |
| 其他应付款(元) | 13,266,440.54 | 11,820,737.16 | 13,313,266.69 | 10,556,022.20 | 11,567,594.16 | 10,068,407.37 | 10,520,830.87 |
| 其他流动负债(元) | 9,383,338.52 | 5,251,505.48 | 3,846,366.96 | 9,497,178.10 | 10,063,533.34 | 15,044,754.85 | 13,192,286.03 |
| 流动负债合计(元) | 713,587,597.80 | 777,876,970.57 | 713,375,406.72 | 789,039,805.03 | 805,109,751.41 | 865,720,169.20 | 895,519,783.83 |
| 非流动负债： | |||||||
| 长期应付款(元) | 4,380,000.00 | 4,380,000.00 | 4,380,000.00 | 4,380,000.00 | 4,380,000.00 | 4,380,000.00 | 4,380,000.00 |
| 预计负债(元) | 25,302,848.95 | 25,803,880.00 | 25,803,880.00 | 25,803,880.00 | - | - | - |
| 非流动负债合计(元) | 29,682,848.95 | 30,183,880.00 | 30,183,880.00 | 30,183,880.00 | 4,380,000.00 | 4,380,000.00 | 4,380,000.00 |
| 负债合计(元) | 743,270,446.75 | 808,060,850.57 | 743,559,286.72 | 819,223,685.03 | 809,489,751.41 | 870,100,169.20 | 899,899,783.83 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 351,300,000.00 | 351,300,000.00 | 351,300,000.00 | 351,300,000.00 | 351,300,000.00 | 351,300,000.00 | 351,300,000.00 |
| 资本公积(元) | 830,314,866.51 | 830,314,866.51 | 830,314,866.51 | 830,314,866.51 | 830,314,866.51 | 830,314,866.51 | 830,314,866.51 |
| 其他综合收益(元) | -700,431.56 | -700,431.56 | -700,431.56 | -700,431.56 | -687,000.59 | -687,000.59 | -687,000.59 |
| 盈余公积(元) | 81,150,370.41 | 81,150,370.41 | 81,150,370.41 | 81,150,370.41 | 75,138,045.97 | 75,138,045.97 | 75,138,045.97 |
| 未分配利润(元) | 144,467,517.67 | 148,348,226.71 | 151,123,748.84 | 135,293,336.02 | 138,237,026.79 | 114,625,422.85 | 103,816,753.22 |
| 归属于母公司股东权益合计(元) | 1,406,532,323.03 | 1,410,413,032.07 | 1,413,188,554.20 | 1,397,358,141.38 | 1,394,302,938.68 | 1,370,691,334.74 | 1,359,882,665.11 |
| 股东权益合计(元) | 1,406,532,323.03 | 1,410,413,032.07 | 1,413,188,554.20 | 1,397,358,141.38 | 1,394,302,938.68 | 1,370,691,334.74 | 1,359,882,665.11 |
| 负债和股东权益合计(元) | 2,149,802,769.78 | 2,218,473,882.64 | 2,156,747,840.92 | 2,216,581,826.41 | 2,203,792,690.09 | 2,240,791,503.94 | 2,259,782,448.94 |
| 公告日期 | 2022-10-28 | 2022-08-31 | 2022-04-29 | 2022-03-31 | 2021-10-20 | 2021-08-25 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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