| 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) | 199,536,914.87 | 188,595,486.35 | 175,358,119.19 | 126,350,533.18 | 129,370,582.26 | 113,003,741.57 | 159,470,792.16 | 221,709,362.10 | 281,789,622.32 |
| 应收票据及应收账款(元) | 601,314,002.40 | 642,609,297.87 | 498,594,615.74 | 571,366,112.18 | 420,572,282.09 | 357,498,054.79 | 318,513,180.62 | 284,139,600.59 | 265,521,716.63 |
| 其中：应收账款(元) | 601,314,002.40 | 642,609,297.87 | 498,594,615.74 | 571,366,112.18 | 420,572,282.09 | 357,498,054.79 | 318,513,180.62 | 284,139,600.59 | 265,521,716.63 |
| 预付款项(元) | 46,061,959.54 | 6,779,320.37 | 21,645,668.07 | 30,242,958.07 | 48,155,437.18 | 35,655,405.23 | 73,911,100.69 | 18,072,467.28 | 87,083,062.59 |
| 其他应收款(元) | 12,800,293.10 | 13,901,844.41 | 7,763,706.50 | 11,639,235.83 | 4,179,905.52 | 1,748,903.88 | 1,834,539.47 | 1,329,931.65 | 2,195,733.66 |
| 存货(元) | 587,471,153.39 | 526,586,892.24 | 563,545,740.80 | 422,025,291.95 | 444,460,281.42 | 411,970,351.56 | 372,986,521.96 | 315,446,048.82 | 248,740,617.73 |
| 其他流动资产(元) | 46,351,586.62 | 48,914,715.27 | 67,001,455.23 | 62,379,619.69 | 71,639,498.56 | 56,020,550.51 | 54,930,984.94 | 40,557,708.97 | 37,011,737.08 |
| 流动资产合计(元) | 1,590,669,304.60 | 1,496,126,823.39 | 1,424,578,294.12 | 1,329,638,790.75 | 1,199,159,776.63 | 1,053,027,790.83 | 1,054,944,911.97 | 951,177,338.51 | 966,742,540.10 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 13,503,510.04 | 13,426,910.72 | 12,192,576.62 | 10,868,101.22 | 10,655,252.50 | 10,684,177.43 | 10,376,821.82 | 10,414,828.04 | 346,827.94 |
| 其他权益工具投资(元) | 11,500,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - | - |
| 固定资产(元) | 292,265,775.83 | 294,815,202.38 | 288,718,988.53 | 261,804,986.39 | 267,894,501.44 | 275,084,425.79 | 268,118,239.83 | 274,484,167.48 | 87,130,726.35 |
| 在建工程(元) | 33,318,243.84 | 34,629,375.00 | 3,691,465.51 | 31,512,341.31 | 32,010,746.24 | 14,818,768.34 | 19,795,994.15 | 9,798,011.15 | 173,747,144.44 |
| 使用权资产(元) | 11,153,183.07 | 11,761,538.52 | - | - | - | - | - | - | - |
| 无形资产(元) | 38,971,856.81 | 39,234,563.78 | 39,497,269.88 | 39,759,976.07 | 40,022,682.23 | 40,285,388.57 | 37,327,950.17 | 37,621,943.67 | 37,007,306.17 |
| 商誉(元) | - | - | - | - | - | - | 1,728,843.58 | 1,728,843.58 | - |
| 长期待摊费用(元) | 244,130.00 | 274,505.00 | 220,500.00 | 234,000.00 | 247,500.00 | 261,000.00 | - | - | - |
| 递延所得税资产(元) | 14,792,572.70 | 14,888,466.33 | 13,145,847.55 | 12,645,007.29 | 11,391,803.23 | 10,561,937.77 | 7,717,442.07 | 7,475,767.48 | 7,206,982.97 |
| 其他非流动资产(元) | 29,445,937.54 | 4,833,075.83 | 25,161,842.61 | 13,205,390.00 | 11,533,800.00 | 7,718,794.56 | 10,845,339.50 | 15,915,479.79 | 9,894,300.88 |
| 非流动资产合计(元) | 445,195,209.83 | 423,863,637.56 | 392,628,490.70 | 380,029,802.28 | 383,756,285.64 | 359,414,492.46 | 355,910,631.12 | 357,439,041.19 | 315,333,288.75 |
| 资产总计(元) | 2,035,864,514.43 | 1,919,990,460.95 | 1,817,206,784.82 | 1,709,668,593.03 | 1,582,916,062.27 | 1,412,442,283.29 | 1,410,855,543.09 | 1,308,616,379.70 | 1,282,075,828.85 |
| 流动负债： | |||||||||
| 短期借款(元) | 601,172,854.09 | 581,144,659.72 | 610,783,166.66 | 560,563,583.20 | 479,887,715.19 | 355,384,569.44 | 365,369,930.60 | 255,257,844.46 | 240,275,234.03 |
| 应付票据及应付账款(元) | 263,311,154.91 | 178,026,114.96 | 100,727,177.69 | 108,414,605.67 | 83,982,304.64 | 56,703,474.52 | 61,627,699.94 | 99,848,223.87 | 57,824,577.31 |
| 其中：应付票据(元) | 120,000,000.00 | 50,000,000.00 | 60,000,000.00 | 60,000,000.00 | 20,000,000.00 | - | - | - | - |
| 其中：应付账款(元) | 143,311,154.91 | 128,026,114.96 | 40,727,177.69 | 48,414,605.67 | 63,982,304.64 | 56,703,474.52 | 61,627,699.94 | 99,848,223.87 | 57,824,577.31 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 11,232,095.35 |
| 合同负债(元) | 7,038,738.33 | 13,183,681.35 | 11,650,291.71 | 16,168,661.46 | 8,397,822.86 | 6,297,394.00 | 12,624,450.73 | 5,779,220.23 | - |
| 应付职工薪酬(元) | 10,253,352.01 | 18,759,033.86 | 12,837,273.53 | 10,176,372.72 | 6,776,778.29 | 13,034,519.91 | 10,577,065.04 | 8,550,958.48 | 7,716,191.10 |
| 应交税费(元) | 13,430,423.32 | 15,836,084.10 | 17,379,620.32 | 10,515,548.28 | 9,349,066.46 | 7,570,426.10 | 7,416,044.00 | 5,821,438.49 | 7,666,926.93 |
| 其他应付款(元) | 202,111.91 | 167,742.81 | 168,429.72 | 402,942.68 | 460,351.69 | 252,344.94 | 223,845.92 | 390,225.61 | 50,534.12 |
| 一年内到期的非流动负债(元) | 2,256,428.58 | 2,237,914.96 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 701,557.38 | 1,048,750.04 | 1,189,925.67 | 2,039,182.81 | 1,084,484.87 | 768,364.22 | - | - | - |
| 流动负债合计(元) | 898,366,620.53 | 810,403,981.80 | 754,735,885.30 | 708,280,896.82 | 589,938,524.00 | 440,011,093.13 | 457,839,036.23 | 375,647,911.14 | 324,765,558.84 |
| 非流动负债： | |||||||||
| 长期借款(元) | 4,005,172.21 | 2,000,544.44 | - | - | - | - | - | - | - |
| 租赁负债(元) | 8,776,678.64 | 9,347,776.09 | - | - | - | - | - | - | - |
| 递延收益(元) | 33,205,319.42 | 32,027,898.02 | 33,146,596.42 | 18,348,201.07 | 18,974,618.22 | 19,601,035.37 | 12,523,530.64 | 12,911,682.16 | 13,280,524.16 |
| 递延所得税负债(元) | - | - | - | - | - | - | 3,102.31 | 6,204.61 | - |
| 非流动负债合计(元) | 45,987,170.27 | 43,376,218.55 | 33,146,596.42 | 18,348,201.07 | 18,974,618.22 | 19,601,035.37 | 12,526,632.95 | 12,917,886.77 | 13,280,524.16 |
| 负债合计(元) | 944,353,790.80 | 853,780,200.35 | 787,882,481.72 | 726,629,097.89 | 608,913,142.22 | 459,612,128.50 | 470,365,669.18 | 388,565,797.91 | 338,046,083.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 243,824,000.00 | 243,824,000.00 | 243,824,000.00 | 243,824,000.00 | 243,824,000.00 | 243,824,000.00 | 243,824,000.00 | 243,824,000.00 | 174,160,000.00 |
| 资本公积(元) | 298,084,768.44 | 298,084,768.44 | 298,084,768.44 | 298,084,768.44 | 298,084,768.44 | 298,084,768.44 | 298,084,768.44 | 298,084,768.44 | 367,748,768.44 |
| 专项储备(元) | 25,124,780.99 | 25,351,142.28 | 25,593,568.39 | 26,466,975.14 | 26,785,443.03 | 26,979,896.26 | 27,361,453.43 | 27,669,247.27 | 27,896,734.29 |
| 盈余公积(元) | 53,620,620.49 | 53,620,620.49 | 47,342,744.12 | 47,342,744.12 | 47,342,744.12 | 47,342,744.12 | 29,492,236.82 | 29,492,236.82 | 29,492,236.82 |
| 未分配利润(元) | 460,185,105.51 | 434,059,765.34 | 410,046,924.98 | 362,780,649.02 | 353,620,087.44 | 332,139,727.07 | 338,478,149.04 | 317,626,817.24 | 344,732,006.30 |
| 归属于母公司股东权益合计(元) | 1,080,839,275.43 | 1,054,940,296.55 | 1,024,892,005.93 | 978,499,136.72 | 969,657,043.03 | 948,371,135.89 | 937,240,607.73 | 916,697,069.77 | 944,029,745.85 |
| 少数股东权益(元) | 10,671,448.20 | 11,269,964.05 | 4,432,297.17 | 4,540,358.42 | 4,345,877.02 | 4,459,018.90 | 3,249,266.18 | 3,353,512.02 | - |
| 股东权益合计(元) | 1,091,510,723.63 | 1,066,210,260.60 | 1,029,324,303.10 | 983,039,495.14 | 974,002,920.05 | 952,830,154.79 | 940,489,873.91 | 920,050,581.79 | 944,029,745.85 |
| 负债和股东权益合计(元) | 2,035,864,514.43 | 1,919,990,460.95 | 1,817,206,784.82 | 1,709,668,593.03 | 1,582,916,062.27 | 1,412,442,283.29 | 1,410,855,543.09 | 1,308,616,379.70 | 1,282,075,828.85 |
| 公告日期 | 2022-04-27 | 2022-03-28 | 2021-10-26 | 2021-08-16 | 2021-04-28 | 2021-04-28 | 2020-10-29 | 2020-08-31 | 2020-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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