| 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) | 100,678,310.38 | 113,777,829.98 | 120,591,056.89 | 62,736,936.42 | 101,065,115.05 | 65,329,010.05 | 57,522,566.89 | 47,863,492.48 | 193,671,420.70 |
| 其中：交易性金融资产(元) | 70,000,000.00 | 80,363,433.30 | 90,000,000.00 | - | - | - | - | 30,000,000.00 | - |
| 应收票据及应收账款(元) | 209,938,340.98 | 180,648,227.71 | 201,946,469.89 | 221,057,414.96 | 246,381,469.50 | 217,270,155.84 | 187,508,415.91 | 209,226,444.63 | 214,450,164.78 |
| 其中：应收票据(元) | 72,066,653.12 | 85,138,916.56 | 95,475,348.48 | 114,256,620.13 | 117,154,412.26 | 101,241,148.03 | 71,773,771.68 | 58,026,521.94 | 60,929,642.51 |
| 其中：应收账款(元) | 137,871,687.86 | 95,509,311.15 | 106,471,121.41 | 106,800,794.83 | 129,227,057.24 | 116,029,007.81 | 115,734,644.23 | 151,199,922.69 | 153,520,522.27 |
| 预付款项(元) | 28,846,932.64 | 12,343,502.87 | 39,414,715.87 | 11,659,810.41 | 6,648,227.82 | 7,684,785.40 | 18,845,239.67 | 4,545,840.71 | 3,364,535.81 |
| 其他应收款(元) | 1,185,950.34 | 1,077,704.03 | 1,070,395.35 | 1,259,892.77 | 2,931,700.23 | 979,423.25 | 1,622,835.30 | 734,080.35 | 450,852.18 |
| 存货(元) | 179,970,024.85 | 169,563,326.78 | 141,365,353.34 | 143,383,369.61 | 147,395,148.23 | 173,680,869.64 | 222,858,613.91 | 211,706,736.68 | 190,827,873.87 |
| 其他流动资产(元) | 27,525,597.91 | 29,362,462.47 | 28,805,563.02 | 26,581,784.21 | 24,296,907.21 | 20,889,417.34 | 19,114,487.97 | 14,258,238.84 | 11,252,741.45 |
| 流动资产合计(元) | 618,145,157.10 | 587,136,487.14 | 623,193,554.36 | 466,679,208.38 | 528,718,568.04 | 485,833,661.52 | 507,472,159.65 | 518,334,833.69 | 614,017,588.79 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 55,809,977.07 | 55,411,850.92 | 52,493,158.83 | 52,493,158.83 | 20,993,158.83 | 5,243,158.83 | - | - | - |
| 其他权益工具投资(元) | 30,994,480.00 | 30,994,480.00 | 31,488,602.66 | 31,488,602.66 | 31,488,602.66 | 31,488,602.66 | 16,325,890.00 | 16,325,890.00 | 16,325,890.00 |
| 固定资产(元) | 535,833,341.82 | 538,835,657.63 | 428,654,067.16 | 431,804,903.61 | 422,919,413.96 | 431,388,724.94 | 387,974,587.41 | 383,282,389.04 | 359,736,997.10 |
| 在建工程(元) | 160,929,221.52 | 154,321,927.51 | 260,919,179.85 | 249,446,720.03 | 240,945,917.54 | 200,932,515.00 | 162,527,130.97 | 108,608,416.36 | 71,813,369.71 |
| 使用权资产(元) | 364,130.55 | 428,388.87 | 464,564.64 | 525,160.02 | 585,755.40 | - | - | - | - |
| 无形资产(元) | 117,126,143.32 | 118,018,821.19 | 119,012,449.53 | 119,967,300.55 | 115,083,428.55 | 116,009,357.40 | 116,661,924.38 | 72,334,105.47 | 72,987,831.57 |
| 商誉(元) | 37,136,674.81 | 37,136,674.81 | 37,136,674.81 | 37,136,674.81 | 37,136,674.81 | 37,136,674.81 | 37,136,674.81 | 37,136,674.81 | 37,136,674.81 |
| 长期待摊费用(元) | 1,103,689.42 | 1,119,456.40 | 1,547,206.10 | 1,150,990.36 | 1,166,757.34 | 1,182,524.32 | 1,198,291.30 | 1,214,058.28 | 1,229,825.26 |
| 递延所得税资产(元) | 10,921,171.87 | 9,809,271.26 | 8,461,176.08 | 6,929,615.28 | 6,553,047.93 | 7,078,440.62 | 6,938,830.87 | 7,772,658.43 | 6,987,660.27 |
| 其他非流动资产(元) | 25,643,282.22 | 4,211,699.70 | 6,211,633.29 | 9,829,877.20 | 11,957,770.08 | 16,789,475.81 | 44,689,724.34 | 48,228,264.93 | 34,203,787.68 |
| 非流动资产合计(元) | 975,862,112.60 | 950,288,228.29 | 946,388,712.95 | 940,773,003.35 | 888,830,527.10 | 847,249,474.39 | 773,453,054.08 | 674,902,457.32 | 600,422,036.40 |
| 资产总计(元) | 1,594,007,269.70 | 1,537,424,715.43 | 1,569,582,267.31 | 1,407,452,211.73 | 1,417,549,095.14 | 1,333,083,135.91 | 1,280,925,213.73 | 1,193,237,291.01 | 1,214,439,625.19 |
| 流动负债： | |||||||||
| 短期借款(元) | 73,518,548.75 | 67,110,920.12 | 114,611,558.15 | 123,500,645.58 | 130,077,120.93 | 91,875,946.66 | 82,704,889.36 | 77,227,897.48 | 96,880,385.10 |
| 应付票据及应付账款(元) | 121,437,917.46 | 98,971,120.83 | 98,236,088.15 | 100,908,633.02 | 107,488,095.55 | 110,206,992.46 | 99,762,078.80 | 77,804,939.99 | 73,986,824.90 |
| 其中：应付票据(元) | 44,637,224.59 | 42,026,864.70 | 37,758,090.45 | 28,203,681.95 | 25,325,040.40 | 20,056,781.70 | 21,706,803.51 | 16,075,600.73 | 14,513,011.92 |
| 其中：应付账款(元) | 76,800,692.87 | 56,944,256.13 | 60,477,997.70 | 72,704,951.07 | 82,163,055.15 | 90,150,210.76 | 78,055,275.29 | 61,729,339.26 | 59,473,812.98 |
| 合同负债(元) | 3,656,206.87 | 3,004,990.02 | 17,454,361.45 | 11,911,721.41 | 26,757,653.02 | 15,198,708.87 | 9,004,531.53 | 1,055,453.16 | 5,015,058.11 |
| 应付职工薪酬(元) | 17,285,192.82 | 21,054,551.33 | 22,569,147.52 | 21,185,270.21 | 20,762,044.81 | 24,211,735.94 | 16,687,488.13 | 15,387,929.74 | 14,704,975.78 |
| 应交税费(元) | 11,014,510.92 | 9,426,410.48 | 7,663,936.24 | 5,965,270.15 | 5,312,964.77 | 8,036,132.67 | 1,819,018.62 | 2,083,377.20 | 8,757,228.81 |
| 应付利息(元) | - | - | 239,794.30 | 623,181.29 | 392,939.72 | 909,612.35 | 641,799.96 | 439,073.65 | 310,998.47 |
| 其他应付款(元) | 21,910,092.89 | 21,858,987.14 | 19,784,546.47 | 20,205,965.31 | 21,286,186.25 | 37,372,890.91 | 37,927,955.77 | 67,596,602.64 | 90,212,179.90 |
| 一年内到期的非流动负债(元) | 16,246,724.62 | 16,240,853.91 | 5,000,000.00 | 21,020,000.00 | 21,020,000.00 | 13,010,000.00 | 16,020,000.00 | 11,010,000.00 | 11,010,000.00 |
| 其他流动负债(元) | 466,206.82 | 108,072.15 | 2,296,683.72 | 1,548,523.82 | 3,478,494.94 | 1,975,832.15 | - | - | - |
| 流动负债合计(元) | 265,535,401.15 | 237,775,905.98 | 287,856,116.00 | 306,869,210.79 | 336,575,499.99 | 302,797,852.01 | 264,567,762.17 | 252,605,273.86 | 300,877,651.07 |
| 非流动负债： | |||||||||
| 长期借款(元) | 83,703,903.55 | 83,703,903.55 | 99,560,363.55 | 157,010,363.55 | 151,541,792.25 | 131,710,000.00 | 146,990,000.00 | 94,668,989.11 | 98,250,000.00 |
| 应付债券(元) | - | - | - | 134,738,853.04 | 132,338,316.76 | 131,486,012.59 | 129,520,985.95 | 154,027,078.18 | 151,566,599.05 |
| 租赁负债(元) | 113,629.76 | 180,760.43 | 480,654.37 | 536,581.62 | 591,466.20 | - | - | - | - |
| 预计负债(元) | 9,375,000.00 | 9,375,000.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 16,736,759.93 | 17,069,845.79 | 19,402,905.82 | 14,792,459.35 | 15,093,453.28 | 15,394,447.21 | 10,937,552.89 | 11,018,811.35 | 11,030,270.37 |
| 递延所得税负债(元) | 1,485,306.84 | 1,587,082.07 | 1,579,452.29 | 1,626,337.52 | 1,673,222.74 | 1,720,107.97 | 2,919,238.66 | 2,998,130.70 | 3,077,022.75 |
| 非流动负债合计(元) | 111,414,600.08 | 111,916,591.84 | 121,023,376.03 | 308,704,595.08 | 301,238,251.23 | 280,310,567.77 | 290,367,777.50 | 262,713,009.34 | 263,923,892.17 |
| 负债合计(元) | 376,950,001.23 | 349,692,497.82 | 408,879,492.03 | 615,573,805.87 | 637,813,751.22 | 583,108,419.78 | 554,935,539.67 | 515,318,283.20 | 564,801,543.24 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 214,952,162.00 | 214,952,162.00 | 214,952,162.00 | 192,523,112.00 | 192,522,972.00 | 192,462,020.00 | 192,460,406.00 | 189,991,704.00 | 189,991,704.00 |
| 其他权益工具(元) | - | - | - | 40,059,902.68 | 40,060,376.95 | 40,265,498.61 | 40,270,952.71 | 48,612,645.55 | 48,612,645.55 |
| 资本公积(元) | 448,034,119.43 | 447,900,977.85 | 447,664,600.31 | 84,059,909.75 | 83,821,631.32 | 82,759,444.70 | 83,320,722.26 | 50,296,197.60 | 49,977,827.61 |
| 减：库存股(元) | 4,549,214.50 | 4,549,214.50 | 4,549,214.50 | 4,549,214.50 | 4,615,966.50 | 4,615,966.50 | 4,615,966.50 | 4,686,850.50 | 4,753,602.50 |
| 其他综合收益(元) | -1,441,192.00 | -1,441,192.00 | -1,021,187.74 | -1,021,187.74 | -1,021,187.74 | -1,021,187.74 | -866,243.50 | -866,243.50 | -866,243.50 |
| 专项储备(元) | 9,136,201.57 | 8,780,245.76 | 11,563,614.09 | 10,359,249.83 | 10,074,855.34 | 9,317,417.23 | 10,358,978.20 | 9,639,658.43 | 9,314,414.84 |
| 盈余公积(元) | 45,542,803.59 | 45,542,803.59 | 38,208,240.89 | 38,208,240.89 | 38,208,240.89 | 38,208,240.89 | 34,083,842.50 | 34,083,842.50 | 34,083,842.50 |
| 未分配利润(元) | 402,482,920.52 | 371,994,547.20 | 348,426,227.46 | 325,869,800.30 | 321,127,205.76 | 298,092,978.82 | 281,189,540.82 | 273,512,350.99 | 277,065,515.89 |
| 归属于母公司股东权益合计(元) | 1,114,157,800.61 | 1,083,180,329.90 | 1,055,244,442.51 | 685,509,813.21 | 680,178,128.02 | 655,468,446.01 | 636,202,232.49 | 600,583,305.07 | 603,426,104.39 |
| 少数股东权益(元) | 102,899,467.86 | 104,551,887.71 | 105,458,332.77 | 106,368,592.65 | 99,557,215.90 | 94,506,270.12 | 89,787,441.57 | 77,335,702.74 | 46,211,977.56 |
| 股东权益合计(元) | 1,217,057,268.47 | 1,187,732,217.61 | 1,160,702,775.28 | 791,878,405.86 | 779,735,343.92 | 749,974,716.13 | 725,989,674.06 | 677,919,007.81 | 649,638,081.95 |
| 负债和股东权益合计(元) | 1,594,007,269.70 | 1,537,424,715.43 | 1,569,582,267.31 | 1,407,452,211.73 | 1,417,549,095.14 | 1,333,083,135.91 | 1,280,925,213.73 | 1,193,237,291.01 | 1,214,439,625.19 |
| 公告日期 | 2022-04-29 | 2022-04-21 | 2021-10-28 | 2021-08-14 | 2021-04-20 | 2021-03-24 | 2020-10-30 | 2020-08-25 | 2020-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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