| 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) | 253,139,934.71 | 302,052,887.27 | 250,771,362.90 | 185,745,777.87 | 193,236,883.69 | 317,581,452.93 | 373,062,912.93 |
| 其中：交易性金融资产(元) | - | - | - | 30,022,438.36 | 100,000,000.00 | 75,000,000.00 | 20,000,000.00 |
| 应收票据及应收账款(元) | 544,251,349.15 | 514,343,544.41 | 556,527,411.54 | 368,660,095.44 | 454,990,444.48 | 428,050,514.44 | 496,294,299.58 |
| 其中：应收账款(元) | 544,251,349.15 | 514,343,544.41 | 556,527,411.54 | 368,660,095.44 | 454,990,444.48 | 428,050,514.44 | 496,294,299.58 |
| 预付款项(元) | 290,988,560.63 | 203,014,518.81 | 180,417,574.01 | 207,141,619.42 | 233,513,671.90 | 166,194,188.34 | 110,997,861.91 |
| 其他应收款(元) | 24,012,895.48 | 18,250,658.40 | 15,126,267.41 | 14,718,779.83 | 20,087,878.88 | 18,920,842.82 | 22,419,046.59 |
| 存货(元) | 547,322,424.55 | 434,698,644.61 | 459,286,305.33 | 498,692,041.30 | 454,765,010.97 | 449,312,886.50 | 444,983,660.62 |
| 其他流动资产(元) | 3,565,820.24 | 2,492,638.69 | 8,984,133.40 | 24,886,031.00 | 3,332,251.89 | 4,149,867.03 | 2,475,753.35 |
| 流动资产合计(元) | 1,772,054,294.18 | 1,617,828,975.17 | 1,585,849,967.89 | 1,476,167,695.15 | 1,614,021,910.27 | 1,612,159,747.03 | 1,621,071,578.05 |
| 非流动资产： | |||||||
| 固定资产(元) | 988,189,800.00 | 1,033,329,723.47 | 1,089,906,628.30 | 1,147,240,252.82 | 1,086,672,607.30 | 1,136,011,052.06 | 1,188,292,040.90 |
| 在建工程(元) | 38,552,495.06 | 18,162,207.21 | 2,818,079.80 | 43,411.30 | 83,811,390.48 | 43,719,350.01 | 6,641,813.57 |
| 无形资产(元) | 281,177,564.10 | 283,978,493.44 | 286,779,422.82 | 289,621,306.81 | 291,044,314.79 | 293,816,608.17 | 296,530,240.82 |
| 递延所得税资产(元) | 17,553,776.41 | 17,553,776.41 | 18,367,991.27 | 17,364,345.12 | 16,080,404.41 | 16,080,404.41 | 16,953,939.92 |
| 其他非流动资产(元) | 2,631,299.24 | 6,475,317.19 | 4,797,665.56 | 11,519,122.42 | 37,894,178.50 | 43,413,449.42 | 55,502,049.12 |
| 非流动资产合计(元) | 1,328,104,934.81 | 1,359,499,517.72 | 1,402,669,787.75 | 1,465,788,438.47 | 1,515,502,895.48 | 1,533,040,864.07 | 1,563,920,084.33 |
| 资产总计(元) | 3,100,159,228.99 | 2,977,328,492.89 | 2,988,519,755.64 | 2,941,956,133.62 | 3,129,524,805.75 | 3,145,200,611.10 | 3,184,991,662.38 |
| 流动负债： | |||||||
| 短期借款(元) | 220,000,000.00 | 205,000,000.00 | 258,873,995.80 | 254,244,555.56 | 298,529,829.69 | 328,529,829.69 | 301,204,129.69 |
| 应付票据及应付账款(元) | 180,833,000.94 | 122,590,489.14 | 104,711,735.40 | 72,308,299.17 | 148,666,130.93 | 170,475,878.45 | 230,629,465.58 |
| 其中：应付账款(元) | 180,833,000.94 | 122,590,489.14 | 104,711,735.40 | 72,308,299.17 | 148,666,130.93 | 170,475,878.45 | 230,629,465.58 |
| 合同负债(元) | 55,575,085.33 | 38,101,453.36 | 26,279,197.67 | 28,659,683.85 | 22,290,412.46 | 26,130,909.73 | 34,318,150.79 |
| 应付职工薪酬(元) | 9,099,426.59 | 9,168,917.85 | 8,263,065.81 | 8,496,810.04 | 16,749,527.01 | 13,426,985.01 | 10,125,801.69 |
| 应交税费(元) | 8,488,305.81 | 17,184,289.73 | 12,178,020.38 | 3,349,513.53 | 15,581,092.55 | 10,777,611.33 | 23,277,980.74 |
| 应付利息(元) | - | 414,714.93 | - | - | - | - | 1,290,617.43 |
| 其他应付款(元) | 46,162,243.15 | 54,069,318.55 | 27,957,742.16 | 37,408,886.10 | 60,890,440.55 | 56,693,068.90 | 35,262,759.72 |
| 一年内到期的非流动负债(元) | 22,277,714.84 | 22,277,714.84 | 39,877,714.84 | 40,047,874.21 | 19,821,996.89 | 19,821,996.89 | 38,742,197.95 |
| 其他流动负债(元) | 7,224,761.09 | 4,953,188.94 | 3,416,295.69 | 3,724,794.46 | 2,705,945.25 | 3,396,104.36 | 4,461,359.60 |
| 流动负债合计(元) | 549,660,537.75 | 473,760,087.34 | 481,557,767.75 | 448,240,416.92 | 585,235,375.33 | 629,252,384.36 | 679,312,463.19 |
| 非流动负债： | |||||||
| 长期借款(元) | 102,250,762.40 | 102,250,762.40 | 102,250,762.40 | 102,250,762.40 | 139,906,480.35 | 139,906,480.35 | 139,906,480.35 |
| 递延收益(元) | 14,721,493.90 | 15,096,241.90 | 15,470,989.90 | 17,645,737.90 | 13,762,633.90 | 9,967,921.00 | 8,227,762.00 |
| 非流动负债合计(元) | 116,972,256.30 | 117,347,004.30 | 117,721,752.30 | 119,896,500.30 | 153,669,114.25 | 149,874,401.35 | 148,134,242.35 |
| 负债合计(元) | 666,632,794.05 | 591,107,091.64 | 599,279,520.05 | 568,136,917.22 | 738,904,489.58 | 779,126,785.71 | 827,446,705.54 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 298,731,378.00 | 298,731,378.00 | 298,731,378.00 | 298,731,378.00 | 298,731,378.00 | 298,731,378.00 | 298,731,378.00 |
| 资本公积(元) | 865,664,731.41 | 865,664,731.41 | 865,664,731.41 | 865,664,731.41 | 865,664,731.41 | 865,664,731.41 | 865,664,731.41 |
| 盈余公积(元) | 186,914,881.92 | 186,914,881.92 | 186,914,881.92 | 186,914,881.92 | 186,914,881.92 | 186,914,881.92 | 186,914,881.92 |
| 未分配利润(元) | 1,015,352,365.84 | 968,837,413.27 | 973,794,731.92 | 951,164,055.39 | 956,661,933.22 | 932,736,537.13 | 927,482,187.67 |
| 归属于母公司股东权益合计(元) | 2,366,663,357.17 | 2,320,148,404.60 | 2,325,105,723.25 | 2,302,475,046.72 | 2,307,972,924.55 | 2,284,047,528.46 | 2,278,793,179.00 |
| 少数股东权益(元) | 66,863,077.77 | 66,072,996.65 | 64,134,512.34 | 71,344,169.68 | 82,647,391.62 | 82,026,296.93 | 78,751,777.84 |
| 股东权益合计(元) | 2,433,526,434.94 | 2,386,221,401.25 | 2,389,240,235.59 | 2,373,819,216.40 | 2,390,620,316.17 | 2,366,073,825.39 | 2,357,544,956.84 |
| 负债和股东权益合计(元) | 3,100,159,228.99 | 2,977,328,492.89 | 2,988,519,755.64 | 2,941,956,133.62 | 3,129,524,805.75 | 3,145,200,611.10 | 3,184,991,662.38 |
| 公告日期 | 2022-10-26 | 2022-08-26 | 2022-04-22 | 2022-04-22 | 2021-10-30 | 2021-08-21 | 2021-04-17 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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