| 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) | 651,464,203.08 | 1,161,059,870.24 | 316,760,409.01 | 484,173,700.19 | 825,519,086.32 | 382,624,678.59 | 40,969,760.10 | 56,799,936.26 | 53,040,390.21 |
| 其中：交易性金融资产(元) | 1,054,510,355.76 | 927,446,286.48 | 1,086,853,854.84 | 1,231,942,438.50 | 544,000,000.00 | - | 238,148,377.51 | 279,663,542.47 | 352,553,726.03 |
| 应收票据及应收账款(元) | 115,618,732.57 | 38,213,276.34 | 43,396,616.83 | 39,170,672.01 | 57,607,361.37 | 29,134,936.71 | 34,810,884.63 | 35,291,242.00 | 41,283,077.40 |
| 其中：应收票据(元) | 1,559,100.00 | 1,096,764.00 | 626,229.60 | - | 2,290,000.00 | 2,435,000.00 | - | 379,490.00 | 1,089,720.00 |
| 其中：应收账款(元) | 114,059,632.57 | 37,116,512.34 | 42,770,387.23 | 39,170,672.01 | 55,317,361.37 | 26,699,936.71 | 34,810,884.63 | 34,911,752.00 | 40,193,357.40 |
| 预付款项(元) | 107,592,158.19 | 76,862,551.70 | 110,708,841.69 | 110,582,909.22 | 167,642,189.22 | 43,190,258.49 | 17,119,471.12 | 10,821,890.90 | 17,286,866.42 |
| 其他应收款(元) | 45,701,233.32 | 38,939,661.48 | 33,076,770.08 | 14,480,488.51 | 28,112,395.39 | 2,542,319.48 | 17,368,879.37 | 19,182,410.65 | 15,893,962.16 |
| 存货(元) | 346,522,543.78 | 258,622,509.28 | 174,129,012.25 | 170,424,943.80 | 346,745,580.07 | 126,311,219.44 | 98,110,878.98 | 99,139,165.81 | 79,354,158.96 |
| 其他流动资产(元) | 17,580,690.64 | 16,536,330.81 | 14,121,858.89 | 15,042,816.34 | 10,846,867.49 | 3,967,774.22 | 4,660,397.93 | 4,547,589.86 | 7,880,585.94 |
| 流动资产合计(元) | 2,338,989,917.34 | 2,517,680,486.33 | 1,779,047,363.59 | 2,065,817,968.57 | 1,980,473,479.86 | 587,771,186.93 | 451,188,649.64 | 505,445,777.95 | 567,292,767.12 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 150,963,600.74 | 151,599,554.36 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 50,000,000.00 | 30,000,000.00 | 29,849,759.24 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 610,000,000.00 | 260,000,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 429,954,933.10 | 404,002,415.92 | 334,824,825.78 | 255,216,560.66 | 193,907,868.79 | 181,930,850.54 | 157,418,281.40 | 147,950,784.69 | 139,008,733.57 |
| 在建工程(元) | 164,495,687.65 | 121,705,156.34 | 90,716,294.12 | 102,590,625.43 | 66,104,425.06 | 55,447,615.44 | 44,588,954.79 | 25,870,197.97 | 23,435,997.07 |
| 使用权资产(元) | 33,805,213.68 | 36,408,237.30 | 21,748,781.04 | 23,831,515.75 | 23,578,783.32 | - | - | - | - |
| 无形资产(元) | 57,215,076.55 | 57,332,813.21 | 58,094,683.28 | 57,222,825.91 | 57,870,171.24 | 58,449,969.94 | 20,315,267.73 | 10,639,369.00 | 10,623,771.04 |
| 长期待摊费用(元) | 21,449,854.54 | 22,316,147.18 | 18,725,037.92 | 8,734,932.80 | 11,543,955.05 | 10,557,678.09 | 8,190,741.29 | 10,814,362.91 | 7,263,282.14 |
| 递延所得税资产(元) | 14,975,713.24 | 15,954,237.76 | 42,908,452.57 | 45,198,387.26 | 3,465,384.96 | 3,151,440.18 | 1,596,518.29 | 1,569,293.70 | 998,001.96 |
| 其他非流动资产(元) | 49,930,783.82 | 27,845,502.24 | 25,215,237.70 | 21,370,620.55 | 5,297,974.53 | 5,206,280.43 | 2,725,108.00 | 3,912,719.04 | 6,080,270.68 |
| 非流动资产合计(元) | 1,582,790,863.32 | 1,127,164,064.31 | 622,083,071.65 | 514,165,468.36 | 361,768,562.95 | 314,743,834.62 | 234,834,871.50 | 200,756,727.31 | 187,410,056.46 |
| 资产总计(元) | 3,921,780,780.66 | 3,644,844,550.64 | 2,401,130,435.24 | 2,579,983,436.93 | 2,342,242,042.81 | 902,515,021.55 | 686,023,521.14 | 706,202,505.26 | 754,702,823.58 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 181,247,878.99 | 177,503,963.75 | 109,106,290.37 | 118,804,951.60 | 263,180,227.36 | 71,560,946.96 | 18,678,724.97 | 17,423,924.84 | 14,492,654.72 |
| 其中：应付账款(元) | 181,247,878.99 | 177,503,963.75 | 109,106,290.37 | 118,804,951.60 | 263,180,227.36 | 71,560,946.96 | 18,678,724.97 | 17,423,924.84 | 14,492,654.72 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 33,554,735.67 |
| 合同负债(元) | 28,705,825.22 | 267,049,473.09 | 10,627,409.63 | 15,152,339.03 | 486,865,671.23 | 12,708,478.69 | 6,956,650.34 | 26,385,689.53 | - |
| 应付职工薪酬(元) | 39,442,373.31 | 121,857,589.42 | 49,922,217.88 | 69,330,134.75 | 45,242,591.65 | 28,236,386.61 | 9,079,707.30 | 7,563,197.71 | 6,374,321.63 |
| 应交税费(元) | 121,544,311.87 | 133,820,032.83 | 35,527,126.06 | 203,247,899.32 | 118,442,107.76 | 18,677,055.43 | 694,206.03 | 2,088,836.48 | 1,652,725.14 |
| 应付股利(元) | - | - | - | - | - | - | - | 153,817.35 | - |
| 其他应付款(元) | 9,091,462.33 | 19,213,577.98 | 8,324,793.98 | 7,128,589.25 | 39,796,286.38 | 9,520,088.54 | 5,916,551.33 | 10,050,581.08 | 15,890,806.41 |
| 一年内到期的非流动负债(元) | 10,966,240.61 | 12,999,120.00 | 7,277,280.66 | 8,094,342.09 | - | - | - | - | 2,500,000.00 |
| 其他流动负债(元) | 2,265,893.92 | 1,717,184.14 | 314,318.53 | 403,644.72 | 1,600,000.00 | 3,410,153.32 | 77,217.87 | 77,217.87 | 77,217.87 |
| 流动负债合计(元) | 393,263,986.25 | 734,160,941.21 | 221,099,437.11 | 422,161,900.76 | 955,126,884.38 | 144,113,109.55 | 41,403,057.84 | 63,743,264.86 | 74,542,461.44 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 21,250,000.00 |
| 租赁负债(元) | 24,542,915.31 | 22,977,826.20 | 13,175,006.28 | 15,785,372.86 | 25,263,186.01 | - | - | - | - |
| 递延收益(元) | 9,465,843.39 | 9,465,843.39 | 11,605,483.85 | 11,605,483.85 | 11,605,483.85 | 9,605,483.85 | 8,605,483.85 | 8,708,083.85 | 8,605,483.85 |
| 递延所得税负债(元) | 4,410,138.29 | 4,410,138.29 | 1,705,184.19 | 1,824,067.45 | 2,004,802.32 | 2,004,802.32 | 1,431,194.02 | 1,411,008.63 | 1,088,089.24 |
| 非流动负债合计(元) | 38,418,896.99 | 36,853,807.88 | 26,485,674.32 | 29,214,924.16 | 38,873,472.18 | 11,610,286.17 | 10,036,677.87 | 10,119,092.48 | 30,943,573.09 |
| 负债合计(元) | 431,682,883.24 | 771,014,749.09 | 247,585,111.43 | 451,376,824.92 | 994,000,356.56 | 155,723,395.72 | 51,439,735.71 | 73,862,357.34 | 105,486,034.53 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 62,196,341.00 | 62,196,341.00 | 62,196,341.00 | 62,196,341.00 | 62,196,341.00 | 62,196,341.00 | 62,196,341.00 | 62,196,341.00 | 62,196,341.00 |
| 资本公积(元) | 458,308,309.66 | 458,308,309.66 | 464,086,969.24 | 464,086,969.24 | 449,846,269.24 | 449,846,269.24 | 445,271,647.00 | 446,140,586.57 | 445,547,989.24 |
| 其他综合收益(元) | 568,982.58 | -295,244.19 | -408,425.95 | -236,761.99 | -151,680.82 | -160,531.87 | -100,750.96 | 26,952.22 | -51,340.19 |
| 盈余公积(元) | 31,098,170.50 | 31,098,170.50 | 25,248,530.17 | 25,248,530.17 | 25,248,530.17 | 25,248,530.17 | 13,832,677.14 | 13,832,677.14 | 13,832,677.14 |
| 未分配利润(元) | 2,898,178,680.70 | 2,292,217,134.05 | 1,588,642,260.48 | 1,564,921,830.34 | 806,922,458.25 | 205,597,895.27 | 110,020,613.92 | 106,900,559.97 | 124,118,692.20 |
| 归属于母公司股东权益合计(元) | 3,450,350,484.44 | 2,843,524,711.02 | 2,139,765,674.94 | 2,116,216,908.76 | 1,344,061,917.84 | 742,728,503.81 | 631,220,528.10 | 629,097,116.90 | 645,644,359.39 |
| 少数股东权益(元) | 39,747,412.98 | 30,305,090.53 | 13,779,648.87 | 12,389,703.25 | 4,179,768.41 | 4,063,122.02 | 3,363,257.33 | 3,243,031.02 | 3,572,429.66 |
| 股东权益合计(元) | 3,490,097,897.42 | 2,873,829,801.55 | 2,153,545,323.81 | 2,128,606,612.01 | 1,348,241,686.25 | 746,791,625.83 | 634,583,785.43 | 632,340,147.92 | 649,216,789.05 |
| 负债和股东权益合计(元) | 3,921,780,780.66 | 3,644,844,550.64 | 2,401,130,435.24 | 2,579,983,436.93 | 2,342,242,042.81 | 902,515,021.55 | 686,023,521.14 | 706,202,505.26 | 754,702,823.58 |
| 公告日期 | 2022-04-28 | 2022-04-28 | 2021-10-30 | 2021-08-26 | 2021-04-24 | 2021-04-24 | 2020-10-30 | 2020-08-26 | 2020-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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