| 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年三季报 | 2020年中报 | 2020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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 187,215,128.53 | 134,007,090.01 | 143,333,712.72 | 157,666,460.73 | 185,442,330.68 | 103,106,430.78 | 120,781,944.70 | 173,116,674.35 | 122,118,372.58 |
| 其中：交易性金融资产(元) | 737,184,235.40 | 773,854,881.25 | 588,489,688.63 | 522,192,248.29 | 554,753,625.79 | 688,183,806.52 | 688,648,695.73 | 644,242,741.31 | 567,275,271.08 |
| 应收票据及应收账款(元) | 95,204,853.48 | 43,175,232.45 | 60,729,703.13 | 52,967,232.79 | 62,658,902.28 | 22,513,603.78 | 46,997,258.70 | 96,237,421.41 | 66,224,815.38 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 200,000.00 |
| 其中：应收账款(元) | 95,204,853.48 | 43,175,232.45 | 60,729,703.13 | 52,967,232.79 | 62,658,902.28 | 22,513,603.78 | 46,997,258.70 | 96,237,421.41 | 66,024,815.38 |
| 预付款项(元) | 19,225,265.87 | 11,324,314.04 | 26,318,397.60 | 16,393,415.44 | 18,643,627.98 | 6,175,207.90 | 12,688,251.73 | 5,995,147.53 | 14,895,009.09 |
| 其他应收款(元) | 21,596,174.30 | 11,723,087.64 | 11,211,556.29 | 13,332,954.34 | 10,961,124.90 | 11,376,212.96 | 1,687,951.31 | 1,738,324.72 | 1,813,218.19 |
| 存货(元) | 559,814,377.64 | 540,318,198.44 | 557,716,000.42 | 563,802,610.82 | 610,899,369.62 | 580,697,587.87 | 525,176,920.22 | 452,175,296.74 | 279,966,737.52 |
| 一年内到期的非流动资产(元) | - | 20,000,000.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 81,758,576.11 | 68,553,040.60 | 85,298,518.68 | 108,322,440.09 | 52,012,278.51 | 71,439,530.52 | 73,244,421.68 | 66,958,687.59 | 70,806,694.27 |
| 流动资产合计(元) | 1,854,441,601.37 | 1,799,572,966.93 | 1,687,358,057.31 | 1,643,827,801.99 | 1,653,064,591.25 | 1,658,268,429.35 | 1,576,159,170.60 | 1,543,907,530.12 | 1,202,345,706.01 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 12,603,387.74 | 11,803,387.74 | 11,941,052.11 | 5,414,748.38 | 4,339,429.66 | 1,089,429.66 | 1,000,000.00 | 1,000,000.00 | - |
| 其他非流动金融资产(元) | 120,000,000.00 | 120,000,000.00 | 165,000,000.00 | 167,500,000.00 | 211,500,000.00 | 191,500,000.00 | 140,000,000.00 | 65,000,000.00 | 51,000,000.00 |
| 固定资产(元) | 349,379,788.56 | 351,512,457.49 | 169,315,370.67 | 138,564,121.16 | 136,189,276.38 | 145,641,819.81 | 91,394,717.66 | 90,759,989.49 | 91,188,344.89 |
| 在建工程(元) | 26,826,337.07 | 27,432,277.68 | 113,424,632.31 | 160,371,474.79 | 105,448,842.54 | 135,986,426.47 | 133,567,045.02 | 122,763,453.79 | 121,120,438.92 |
| 使用权资产(元) | 3,243,431.98 | 3,746,692.81 | - | - | - | - | - | - | - |
| 无形资产(元) | 62,996,098.78 | 61,213,815.72 | 60,681,365.56 | 61,439,602.25 | 61,715,137.71 | 62,057,230.06 | 60,983,049.40 | 61,374,856.83 | 61,739,480.26 |
| 长期待摊费用(元) | 14,132,149.64 | 10,500,046.46 | 8,978,781.10 | 8,391,586.30 | 8,759,824.06 | 7,845,024.84 | 7,750,555.88 | 7,765,693.27 | 7,505,428.06 |
| 递延所得税资产(元) | 10,337,672.01 | 9,698,500.72 | 10,507,973.40 | 10,475,245.92 | 7,232,333.05 | 7,217,752.82 | 5,730,022.52 | 5,032,778.39 | 4,784,172.87 |
| 其他非流动资产(元) | 6,546,342.02 | 6,836,561.72 | 26,747,689.24 | 26,847,689.24 | 5,016,342.02 | 7,108,791.22 | 6,948,662.32 | 5,746,109.43 | 3,660,342.02 |
| 非流动资产合计(元) | 606,065,207.80 | 602,743,740.34 | 566,596,864.39 | 579,004,468.04 | 540,201,185.42 | 558,446,474.88 | 447,374,052.80 | 359,442,881.20 | 340,998,207.02 |
| 资产总计(元) | 2,460,506,809.17 | 2,402,316,707.27 | 2,253,954,921.70 | 2,222,832,270.03 | 2,193,265,776.67 | 2,216,714,904.23 | 2,023,533,223.40 | 1,903,350,411.32 | 1,543,343,913.03 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 518,285,706.26 | 497,035,141.62 | 419,845,174.89 | 448,035,038.52 | 454,885,855.60 | 571,025,850.30 | 483,597,176.60 | 443,278,999.59 | 223,857,221.25 |
| 其中：应付票据(元) | 198,579,393.64 | 180,178,271.33 | 177,501,598.45 | 169,384,292.90 | 185,428,364.24 | 200,062,354.45 | 139,910,129.29 | 50,861,506.91 | 26,704,261.55 |
| 其中：应付账款(元) | 319,706,312.62 | 316,856,870.29 | 242,343,576.44 | 278,650,745.62 | 269,457,491.36 | 370,963,495.85 | 343,687,047.31 | 392,417,492.68 | 197,152,959.70 |
| 合同负债(元) | 23,131,252.09 | 39,612,657.33 | 64,064,817.85 | 66,381,633.94 | 55,478,810.58 | 42,950,176.41 | 48,299,162.97 | 47,170,119.45 | 25,433,133.77 |
| 应付职工薪酬(元) | 14,805,888.59 | 39,257,636.15 | 29,754,623.77 | 23,620,374.31 | 17,916,918.68 | 30,471,877.39 | 29,393,958.13 | 28,354,779.00 | 11,717,788.76 |
| 应交税费(元) | 23,436,014.94 | 18,791,670.47 | 8,869,845.87 | 11,047,848.24 | 35,849,086.36 | 32,351,952.35 | 15,552,104.42 | 17,080,311.23 | 10,634,885.41 |
| 应付股利(元) | - | - | - | 15,979,644.80 | - | - | - | 22,489,600.00 | - |
| 其他应付款(元) | 817,627.82 | 3,054,893.37 | 250,675.58 | 1,915,216.75 | 1,356,172.39 | 4,281,605.87 | 1,309,653.22 | 2,806,479.14 | 2,458,200.49 |
| 一年内到期的非流动负债(元) | 1,934,499.94 | 2,159,352.46 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 3,007,062.77 | 5,149,645.45 | 8,328,426.32 | 8,609,982.41 | 7,212,245.37 | 5,583,522.93 | - | - | - |
| 流动负债合计(元) | 585,418,052.41 | 605,060,996.85 | 531,113,564.28 | 575,589,738.97 | 572,699,088.98 | 686,664,985.25 | 578,152,055.34 | 561,180,288.41 | 274,101,229.68 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 1,365,846.25 | 1,868,972.89 | - | - | - | - | - | - | - |
| 递延收益(元) | 17,139,798.27 | 13,968,107.80 | 14,850,036.23 | 14,850,036.23 | 16,002,984.47 | 16,002,984.47 | 17,243,922.03 | 17,243,922.03 | 18,720,208.60 |
| 递延所得税负债(元) | 4,700,432.25 | 4,329,719.26 | 4,137,655.92 | 3,072,709.31 | 2,765,286.59 | 1,755,962.87 | 1,007,520.56 | 1,047,729.50 | - |
| 非流动负债合计(元) | 23,206,076.77 | 20,166,799.95 | 18,987,692.15 | 17,922,745.54 | 18,768,271.06 | 17,758,947.34 | 18,251,442.59 | 18,291,651.53 | 18,720,208.60 |
| 负债合计(元) | 608,624,129.18 | 625,227,796.80 | 550,101,256.43 | 593,512,484.51 | 591,467,360.04 | 704,423,932.59 | 596,403,497.93 | 579,471,939.94 | 292,821,438.28 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 140,560,000.00 | 140,560,000.00 | 140,560,000.00 | 140,560,000.00 | 140,560,000.00 | 140,560,000.00 | 140,560,000.00 | 140,560,000.00 | 140,560,000.00 |
| 资本公积(元) | 369,593,793.28 | 369,593,793.28 | 369,608,913.84 | 369,608,913.84 | 369,608,913.84 | 369,608,913.84 | 369,608,913.84 | 369,608,913.84 | 369,608,913.84 |
| 其他综合收益(元) | -107,336.82 | -140,774.24 | -24,245.49 | 33,013.80 | -55,551.25 | 28,984.75 | 21,603.29 | 14,343.85 | -12,515.63 |
| 盈余公积(元) | 70,280,000.00 | 70,280,000.00 | 70,280,000.00 | 70,280,000.00 | 70,280,000.00 | 70,280,000.00 | 70,280,000.00 | 70,280,000.00 | 70,280,000.00 |
| 未分配利润(元) | 1,270,467,189.97 | 1,195,674,404.67 | 1,122,093,990.51 | 1,047,444,373.72 | 1,020,055,032.91 | 931,422,070.87 | 845,748,079.60 | 742,500,279.17 | 668,939,666.29 |
| 归属于母公司股东权益合计(元) | 1,850,793,646.43 | 1,775,967,423.71 | 1,702,518,658.86 | 1,627,926,301.36 | 1,600,448,395.50 | 1,511,899,969.46 | 1,426,218,596.73 | 1,322,963,536.86 | 1,249,376,064.50 |
| 少数股东权益(元) | 1,089,033.56 | 1,121,486.76 | 1,335,006.41 | 1,393,484.16 | 1,350,021.13 | 391,002.18 | 911,128.74 | 914,934.52 | 1,146,410.25 |
| 股东权益合计(元) | 1,851,882,679.99 | 1,777,088,910.47 | 1,703,853,665.27 | 1,629,319,785.52 | 1,601,798,416.63 | 1,512,290,971.64 | 1,427,129,725.47 | 1,323,878,471.38 | 1,250,522,474.75 |
| 负债和股东权益合计(元) | 2,460,506,809.17 | 2,402,316,707.27 | 2,253,954,921.70 | 2,222,832,270.03 | 2,193,265,776.67 | 2,216,714,904.23 | 2,023,533,223.40 | 1,903,350,411.32 | 1,543,343,913.03 |
| 公告日期 | 2022-04-23 | 2022-04-23 | 2021-10-29 | 2021-08-14 | 2021-04-22 | 2021-04-10 | 2020-10-24 | 2020-08-15 | 2020-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
