| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 上市前 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 1,060,938,768.92 | 889,360,252.33 | 920,268,234.27 | 807,321,729.86 | 720,739,704.69 | 680,764,915.01 | 753,523,698.55 | 239,650,677.29 |
| 其中：交易性金融资产(元) | - | 40,000,000.00 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 333,864,759.58 | 299,033,061.70 | 304,833,402.01 | 368,712,404.19 | 421,499,965.83 | 379,913,432.62 | 334,417,526.24 | 263,247,227.36 |
| 其中：应收票据(元) | 171,110,898.17 | 162,719,558.42 | 180,319,323.71 | 245,753,489.38 | 297,912,089.22 | 287,824,481.03 | 214,919,261.41 | 154,873,696.13 |
| 其中：应收账款(元) | 162,753,861.41 | 136,313,503.28 | 124,514,078.30 | 122,958,914.81 | 123,587,876.61 | 92,088,951.59 | 119,498,264.83 | 108,373,531.23 |
| 预付款项(元) | 6,496,851.21 | 5,197,082.70 | 1,357,016.81 | 2,489,281.31 | 1,247,857.87 | 132,590.30 | 236,003.72 | 486,053.69 |
| 其他应收款(元) | 4,067,544.63 | 3,599,069.91 | 1,196,243.34 | 1,389,186.37 | 1,320,641.78 | 1,647,825.27 | 1,643,328.64 | 2,322,440.24 |
| 存货(元) | 319,786,682.52 | 240,366,740.10 | 147,734,522.45 | 119,797,110.46 | 105,034,579.40 | 109,112,768.10 | 117,831,983.37 | 152,801,216.65 |
| 其他流动资产(元) | 15,721,867.97 | 30,083,292.47 | 57,160,362.44 | 54,515,435.01 | 51,798,876.99 | 70,513,404.96 | 10,335,401.38 | 10,703,607.88 |
| 流动资产合计(元) | 1,740,876,474.83 | 1,507,639,499.21 | 1,432,549,781.32 | 1,354,225,147.20 | 1,301,641,626.56 | 1,242,084,936.26 | 1,217,987,941.90 | 669,211,223.11 |
| 非流动资产： | ||||||||
| 其他非流动金融资产(元) | 93,100,000.00 | 93,100,000.00 | 23,100,000.00 | - | - | - | - | - |
| 固定资产(元) | 214,386,737.99 | 203,004,511.15 | 177,135,961.08 | 136,504,506.20 | 106,493,361.50 | 103,993,558.00 | 99,702,010.16 | 97,234,829.18 |
| 在建工程(元) | 12,082,299.15 | 23,133,681.22 | 30,586,117.12 | 36,935,231.42 | 34,132,614.84 | 23,179,875.34 | 8,031,282.36 | 4,281,649.36 |
| 使用权资产(元) | 2,264,762.00 | 2,437,295.78 | 2,610,268.82 | 2,782,802.54 | 2,955,492.33 | - | - | - |
| 无形资产(元) | 13,291,118.36 | 13,461,307.43 | 13,308,285.26 | 12,731,106.62 | 12,564,122.86 | 12,645,212.40 | 12,635,996.81 | 12,670,725.04 |
| 商誉(元) | 30,097.13 | 30,097.13 | 30,097.13 | 30,097.13 | 30,097.13 | 30,097.13 | 30,097.13 | 30,097.13 |
| 长期待摊费用(元) | 422,994.53 | 451,835.06 | 480,675.59 | 509,516.12 | 769,834.21 | 897,879.46 | 429,887.00 | 529,091.72 |
| 递延所得税资产(元) | 8,100,000.54 | 5,411,666.76 | 4,300,665.69 | 4,466,904.96 | 3,674,388.93 | 3,570,687.18 | 4,149,192.38 | 4,217,213.62 |
| 其他非流动资产(元) | 33,897,688.89 | 36,582,163.44 | 23,759,996.37 | 20,776,363.83 | 24,839,949.20 | 12,079,226.10 | 5,150,552.51 | 4,482,450.69 |
| 非流动资产合计(元) | 377,575,698.59 | 377,612,557.97 | 275,312,067.06 | 214,736,528.82 | 185,459,861.00 | 156,396,535.61 | 130,129,018.35 | 123,446,056.74 |
| 资产总计(元) | 2,118,452,173.42 | 1,885,252,057.18 | 1,707,861,848.38 | 1,568,961,676.02 | 1,487,101,487.56 | 1,398,481,471.87 | 1,348,116,960.25 | 792,657,279.85 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 273,023,890.26 | 265,306,026.35 | 228,175,152.67 | 211,425,956.02 | 208,641,277.62 | 195,535,059.65 | 184,231,504.80 | 143,272,481.47 |
| 其中：应付票据(元) | 70,338,314.45 | 80,235,759.72 | 90,019,415.48 | 88,256,123.63 | 77,768,888.26 | 71,240,889.60 | 67,032,341.55 | 50,473,684.37 |
| 其中：应付账款(元) | 202,685,575.81 | 185,070,266.63 | 138,155,737.19 | 123,169,832.39 | 130,872,389.36 | 124,294,170.05 | 117,199,163.25 | 92,798,797.10 |
| 合同负债(元) | 12,559,212.19 | 12,056,852.74 | 6,157,968.78 | 11,346,267.87 | 11,088,812.65 | 10,023,633.83 | 5,552,888.77 | 3,918,829.32 |
| 应付职工薪酬(元) | 5,301,383.76 | 24,671,913.75 | 5,089,811.18 | 12,852,825.40 | 4,500,550.54 | 14,373,770.34 | 4,093,212.99 | 4,471,455.38 |
| 应交税费(元) | 22,048,200.23 | 14,956,009.92 | 23,569,471.44 | 20,044,416.62 | 11,927,595.22 | 5,398,162.86 | 9,260,398.12 | 5,734,005.67 |
| 其他应付款(元) | 3,184,387.03 | 3,745,841.67 | 53,511.36 | 3,535,186.72 | 381,413.37 | 557,433.86 | 14,772,960.61 | 375,177.44 |
| 一年内到期的非流动负债(元) | 572,578.81 | 584,146.98 | 603,449.04 | 622,259.18 | 613,614.55 | - | - | - |
| 其他流动负债(元) | 1,632,697.58 | 1,567,390.86 | 800,535.94 | 1,475,014.82 | 1,441,545.65 | 1,303,072.40 | 721,875.54 | 509,447.81 |
| 流动负债合计(元) | 318,322,349.86 | 322,888,182.27 | 264,449,900.41 | 261,301,926.63 | 238,594,809.60 | 227,191,132.94 | 218,632,840.83 | 158,281,397.09 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 1,821,928.16 | 1,966,720.35 | 2,102,363.29 | 2,236,140.48 | 2,394,517.70 | - | - | - |
| 递延收益(元) | 13,012,853.76 | 12,092,236.51 | 12,601,983.62 | 12,984,057.12 | 11,006,942.59 | 11,328,974.70 | 7,929,401.91 | 7,417,777.51 |
| 其他非流动负债(元) | 17,997,870.78 | 17,997,960.47 | - | - | - | - | - | - |
| 非流动负债合计(元) | 32,832,652.70 | 32,056,917.33 | 14,704,346.91 | 15,220,197.60 | 13,401,460.29 | 11,328,974.70 | 7,929,401.91 | 7,417,777.51 |
| 负债合计(元) | 351,155,002.56 | 354,945,099.60 | 279,154,247.32 | 276,522,124.23 | 251,996,269.89 | 238,520,107.64 | 226,562,242.74 | 165,699,174.60 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 142,821,000.00 | 141,680,000.00 | 141,680,000.00 | 141,680,000.00 | 101,200,000.00 | 101,200,000.00 | 101,200,000.00 | 75,900,000.00 |
| 资本公积(元) | 690,826,329.38 | 576,805,557.16 | 574,923,724.52 | 574,923,724.52 | 574,923,724.52 | 574,923,724.52 | 574,923,724.52 | 151,235,754.71 |
| 盈余公积(元) | 92,061,159.38 | 92,061,159.38 | 51,240,193.27 | 51,240,193.27 | 51,240,193.27 | 51,240,193.27 | 37,405,614.24 | 37,405,614.24 |
| 未分配利润(元) | 841,588,682.10 | 719,760,241.04 | 660,863,683.27 | 524,595,634.00 | 507,741,299.88 | 432,597,446.44 | 408,025,378.75 | 362,416,736.30 |
| 归属于母公司股东权益合计(元) | 1,767,297,170.86 | 1,530,306,957.58 | 1,428,707,601.06 | 1,292,439,551.79 | 1,235,105,217.67 | 1,159,961,364.23 | 1,121,554,717.51 | 626,958,105.25 |
| 股东权益合计(元) | 1,767,297,170.86 | 1,530,306,957.58 | 1,428,707,601.06 | 1,292,439,551.79 | 1,235,105,217.67 | 1,159,961,364.23 | 1,121,554,717.51 | 626,958,105.25 |
| 负债和股东权益合计(元) | 2,118,452,173.42 | 1,885,252,057.18 | 1,707,861,848.38 | 1,568,961,676.02 | 1,487,101,487.56 | 1,398,481,471.87 | 1,348,116,960.25 | 792,657,279.85 |
| 公告日期 | 2022-04-20 | 2022-03-22 | 2021-10-22 | 2021-08-26 | 2021-04-28 | 2021-03-31 | 2020-10-28 | 2020-09-07 |
| 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) |
