| 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) | 285,660,197.84 | 258,884,855.25 | 198,365,863.44 | 239,411,677.72 | 183,541,351.65 | 318,849,188.72 | 138,140,517.50 | 154,451,649.16 | 208,205,575.13 |
| 其中：交易性金融资产(元) | 416,403.00 | 15,416,403.00 | 482,658.80 | 560,178.00 | 296,240.00 | 296,240.00 | 236,610.00 | 287,480.00 | 287,480.00 |
| 应收票据及应收账款(元) | 255,992,434.86 | 243,284,433.94 | 256,185,891.77 | 238,901,194.26 | 210,755,396.83 | 182,908,661.14 | 209,889,599.64 | 189,557,228.24 | 170,150,914.79 |
| 其中：应收账款(元) | 255,992,434.86 | 243,284,433.94 | 256,185,891.77 | 238,901,194.26 | 210,755,396.83 | 182,908,661.14 | 209,889,599.64 | 189,557,228.24 | 170,150,914.79 |
| 预付款项(元) | 36,939,118.42 | 27,824,340.05 | 37,061,216.54 | 45,087,819.47 | 53,293,168.68 | 24,181,001.93 | 36,941,112.45 | 38,075,999.58 | 33,866,521.25 |
| 其他应收款(元) | 50,525,397.33 | 30,199,719.81 | 41,818,658.62 | 25,458,996.05 | 21,903,663.61 | 19,629,097.53 | 34,572,362.76 | 30,663,014.75 | 33,335,266.30 |
| 存货(元) | 277,907,868.93 | 256,725,037.36 | 255,854,358.12 | 249,278,467.80 | 214,846,747.42 | 209,777,228.03 | 198,041,948.44 | 209,206,279.47 | 213,208,709.36 |
| 其他流动资产(元) | 64,268,531.47 | 22,913,257.46 | 35,540,348.75 | 84,967,244.63 | 54,580,788.88 | 17,596,284.85 | 42,713,033.45 | 16,191,748.50 | 52,999,218.56 |
| 流动资产合计(元) | 974,188,362.85 | 866,631,404.72 | 833,551,403.28 | 890,505,324.99 | 744,737,797.15 | 795,692,889.73 | 676,577,984.27 | 642,731,040.01 | 716,496,733.30 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 38,007,918.18 | 42,392,242.14 | 43,219,490.62 | 43,942,498.05 | 44,591,806.04 | 45,791,180.11 | 45,675,760.88 | 46,113,538.01 | 46,483,877.78 |
| 长期股权投资(元) | 199,642,824.62 | 193,013,524.69 | 200,430,748.74 | 191,905,515.66 | 192,139,401.56 | 138,897,630.17 | 116,190,668.78 | 119,890,604.91 | 123,254,873.21 |
| 其他非流动金融资产(元) | 900,001.00 | 900,001.00 | 900,001.00 | 900,001.00 | 900,001.00 | 900,001.00 | 900,000.00 | 900,000.00 | 900,000.00 |
| 投资性房地产(元) | 3,405,673.69 | 3,509,895.58 | 3,614,117.47 | 3,718,339.36 | 3,822,561.25 | 3,926,783.14 | 2,932,195.54 | 3,027,518.62 | 3,122,841.70 |
| 固定资产(元) | 575,718,200.43 | 572,287,447.69 | 572,445,233.90 | 529,952,234.88 | 538,742,762.95 | 535,171,135.54 | 499,012,831.79 | 498,238,690.56 | 498,465,639.09 |
| 在建工程(元) | 213,156,963.48 | 201,987,522.78 | 154,328,993.53 | 161,466,477.51 | 136,232,049.21 | 121,882,844.81 | 138,614,454.03 | 121,553,309.91 | 111,134,031.10 |
| 使用权资产(元) | 47,810,483.47 | 48,753,771.10 | - | - | - | - | - | - | - |
| 无形资产(元) | 284,723,910.63 | 249,951,087.83 | 265,402,114.11 | 219,698,266.14 | 223,317,609.88 | 227,037,340.06 | 231,519,887.17 | 234,763,993.82 | 239,288,839.05 |
| 开发支出(元) | - | - | 4,300,000.00 | - | - | - | - | - | - |
| 商誉(元) | 378,731,221.54 | 378,731,221.55 | 382,632,399.68 | 250,902,671.56 | 250,902,671.56 | 250,902,671.56 | 252,132,671.56 | 252,132,671.56 | 252,132,671.56 |
| 长期待摊费用(元) | 37,863,768.87 | 41,085,461.91 | 40,116,526.85 | 41,187,209.50 | 43,076,489.99 | 43,007,149.37 | 41,519,901.60 | 37,499,664.14 | 39,206,739.88 |
| 递延所得税资产(元) | 1,620,154.96 | 1,529,466.04 | 1,643,758.50 | 1,609,687.17 | 1,489,688.47 | 1,361,636.10 | 1,403,045.51 | 1,304,609.84 | 1,287,874.69 |
| 其他非流动资产(元) | 97,430,347.47 | 103,701,641.07 | 83,311,181.07 | 74,161,000.94 | 73,788,395.46 | 78,209,558.22 | 57,859,810.08 | 38,951,256.43 | 42,061,028.92 |
| 非流动资产合计(元) | 1,879,011,468.34 | 1,837,843,283.38 | 1,752,344,565.47 | 1,519,443,901.77 | 1,509,003,437.37 | 1,447,087,930.08 | 1,387,761,226.94 | 1,354,375,857.80 | 1,357,338,416.98 |
| 资产总计(元) | 2,853,199,831.19 | 2,704,474,688.10 | 2,585,895,968.75 | 2,409,949,226.76 | 2,253,741,234.52 | 2,242,780,819.81 | 2,064,339,211.21 | 1,997,106,897.81 | 2,073,835,150.28 |
| 流动负债： | |||||||||
| 短期借款(元) | 443,541,444.44 | 443,545,263.89 | 573,000,000.00 | 523,571,250.00 | 388,528,118.05 | 408,487,911.66 | 298,303,451.39 | 278,298,542.64 | 350,499,758.33 |
| 应付票据及应付账款(元) | 138,091,653.48 | 117,179,849.61 | 111,215,737.99 | 113,787,066.55 | 106,288,015.09 | 103,504,831.10 | 105,554,298.17 | 95,731,340.67 | 99,009,530.63 |
| 其中：应付票据(元) | 28,252,589.85 | 9,890,879.91 | 9,074,917.21 | 16,000,000.00 | 15,852,415.52 | 17,948,704.02 | 29,176,104.50 | 22,637,461.20 | 19,025,000.00 |
| 其中：应付账款(元) | 109,839,063.63 | 107,288,969.70 | 102,140,820.78 | 97,787,066.55 | 90,435,599.57 | 85,556,127.08 | 76,378,193.67 | 73,093,879.47 | 79,984,530.63 |
| 预收款项(元) | - | 18,252.80 | 18,252.80 | 18,252.80 | - | 54,543.60 | - | - | 11,957,475.22 |
| 合同负债(元) | 32,991,500.07 | 35,082,799.90 | 30,477,160.01 | 24,012,854.45 | 31,967,092.43 | 26,240,019.22 | 19,520,298.93 | 13,038,305.03 | - |
| 应付职工薪酬(元) | 26,103,199.54 | 44,063,591.51 | 26,940,473.28 | 26,440,545.26 | 23,165,337.43 | 32,705,642.11 | 22,985,122.95 | 21,242,883.47 | 18,035,900.09 |
| 应交税费(元) | 28,101,578.03 | 26,979,031.19 | 21,340,290.53 | 17,039,904.15 | 31,355,559.19 | 43,128,421.98 | 35,914,651.94 | 28,914,056.73 | 20,936,102.06 |
| 其他应付款(元) | 634,092,517.65 | 559,857,597.44 | 381,419,921.14 | 295,350,003.78 | 261,179,191.44 | 253,591,387.00 | 253,325,659.55 | 236,296,064.36 | 251,164,732.99 |
| 一年内到期的非流动负债(元) | 14,297,807.78 | 24,304,725.09 | 15,769,259.20 | 10,006,355.20 | 5,253,972.00 | 5,253,972.00 | - | - | - |
| 其他流动负债(元) | 2,019,652.03 | 4,425,483.57 | 719,570.47 | 2,726,420.83 | 4,050,525.97 | 3,574,127.36 | 458,600.51 | 449,366.67 | 188,350.78 |
| 流动负债合计(元) | 1,319,239,353.02 | 1,255,456,595.00 | 1,160,900,665.42 | 1,012,952,653.02 | 851,787,811.60 | 876,540,856.03 | 736,062,083.44 | 673,970,559.57 | 751,791,850.10 |
| 非流动负债： | |||||||||
| 长期借款(元) | 47,751,876.53 | 27,751,876.53 | 31,215,489.01 | 22,553,324.04 | 31,267,217.91 | 25,259,059.58 | 31,561,444.46 | 31,565,301.22 | 30,284,823.36 |
| 租赁负债(元) | 46,122,158.10 | 37,039,442.80 | - | - | - | - | - | - | - |
| 递延收益(元) | 52,390,968.68 | 53,408,861.42 | 58,059,475.60 | 57,609,850.95 | 58,169,906.17 | 57,946,750.93 | 59,497,041.47 | 55,681,508.01 | 56,322,710.73 |
| 递延所得税负债(元) | 26,812,375.84 | 27,173,983.64 | 20,072,670.06 | 18,874,503.54 | 16,825,770.10 | 17,303,095.95 | 15,527,020.03 | 16,003,575.77 | 16,607,610.16 |
| 非流动负债合计(元) | 173,077,379.15 | 145,374,164.39 | 109,347,634.67 | 99,037,678.53 | 106,262,894.18 | 100,508,906.46 | 106,585,505.96 | 103,250,385.00 | 103,215,144.25 |
| 负债合计(元) | 1,492,316,732.17 | 1,400,830,759.39 | 1,270,248,300.09 | 1,111,990,331.55 | 958,050,705.78 | 977,049,762.49 | 842,647,589.40 | 777,220,944.57 | 855,006,994.35 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 429,429,720.00 | 429,429,720.00 | 429,429,720.00 | 429,429,720.00 | 429,429,720.00 | 429,429,720.00 | 429,429,720.00 | 433,844,720.00 | 434,456,720.00 |
| 资本公积(元) | 131,932,317.18 | 131,932,317.18 | 131,932,317.18 | 131,932,317.18 | 131,932,317.18 | 131,932,317.18 | 131,932,317.17 | 140,876,017.17 | 142,387,935.65 |
| 减：库存股(元) | - | - | - | - | - | - | - | 14,881,600.00 | 28,028,600.00 |
| 其他综合收益(元) | -74,869.54 | -74,869.54 | -74,869.54 | -35,081.48 | -119,366.59 | -100,712.41 | 362,802.47 | - | - |
| 盈余公积(元) | 88,598,614.11 | 88,598,614.11 | 78,012,327.64 | 78,012,327.64 | 78,012,327.64 | 78,012,327.64 | 69,598,027.51 | 69,598,027.51 | 69,598,027.51 |
| 未分配利润(元) | 580,301,223.12 | 546,159,081.12 | 548,851,412.51 | 529,089,360.17 | 535,995,903.41 | 512,470,588.57 | 518,372,085.39 | 520,797,840.18 | 528,193,833.02 |
| 归属于母公司股东权益合计(元) | 1,230,187,004.87 | 1,196,044,862.87 | 1,188,150,907.79 | 1,168,428,643.51 | 1,175,250,901.64 | 1,151,744,240.98 | 1,149,694,952.54 | 1,150,235,004.86 | 1,146,607,916.18 |
| 少数股东权益(元) | 130,696,094.15 | 107,599,065.84 | 127,496,760.87 | 129,530,251.70 | 120,439,627.10 | 113,986,816.34 | 71,996,669.27 | 69,650,948.38 | 72,220,239.75 |
| 股东权益合计(元) | 1,360,883,099.02 | 1,303,643,928.71 | 1,315,647,668.66 | 1,297,958,895.21 | 1,295,690,528.74 | 1,265,731,057.32 | 1,221,691,621.81 | 1,219,885,953.24 | 1,218,828,155.93 |
| 负债和股东权益合计(元) | 2,853,199,831.19 | 2,704,474,688.10 | 2,585,895,968.75 | 2,409,949,226.76 | 2,253,741,234.52 | 2,242,780,819.81 | 2,064,339,211.21 | 1,997,106,897.81 | 2,073,835,150.28 |
| 公告日期 | 2022-04-29 | 2022-04-29 | 2021-10-30 | 2021-08-27 | 2021-04-29 | 2021-04-29 | 2020-10-30 | 2020-08-29 | 2020-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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