| 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 | 上市前 | 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) | 254,257,088.42 | 189,117,921.70 | 218,999,726.25 | 217,878,077.94 | 220,578,483.89 | 646,458,178.85 | 134,132,492.13 | 140,041,425.21 |
| 其中：交易性金融资产(元) | 155,387,534.25 | 256,381,967.12 | 275,333,333.33 | 354,720,833.33 | 352,133,458.33 | 10,000,000.00 | - | - |
| 应收票据及应收账款(元) | 394,198,106.88 | 364,007,365.79 | 407,796,192.39 | 348,093,916.22 | 321,855,404.28 | 262,519,823.12 | 280,355,247.72 | 225,035,433.48 |
| 其中：应收票据(元) | 157,574,206.63 | 231,274,193.36 | 211,915,793.13 | 160,709,090.99 | 138,491,428.77 | 140,311,600.11 | 142,413,906.19 | 100,657,131.31 |
| 其中：应收账款(元) | 236,623,900.25 | 132,733,172.43 | 195,880,399.26 | 187,384,825.23 | 183,363,975.51 | 122,208,223.01 | 137,941,341.53 | 124,378,302.17 |
| 预付款项(元) | 7,796,934.69 | 10,291,809.58 | 3,714,523.37 | 5,453,102.42 | 21,565,835.49 | 1,651,127.39 | 2,973,827.20 | 1,109,028.97 |
| 其他应收款(元) | 494,609.74 | 272,801.13 | 764,669.49 | 403,800.37 | 670,028.38 | 383,598.28 | 214,299.08 | 214,610.24 |
| 存货(元) | 292,518,725.25 | 272,129,634.94 | 258,621,338.75 | 223,015,670.45 | 216,493,680.03 | 181,352,115.90 | 171,920,751.69 | 150,128,383.23 |
| 其他流动资产(元) | 25,001,972.52 | 28,199,649.29 | 21,802,768.17 | 18,332,153.88 | 11,632,173.73 | 12,160,354.15 | 11,417,726.42 | 9,373,131.82 |
| 流动资产合计(元) | 1,133,830,757.35 | 1,136,765,857.29 | 1,207,458,948.04 | 1,185,630,193.57 | 1,155,683,622.50 | 1,133,221,001.63 | 601,014,344.24 | 525,902,012.95 |
| 非流动资产： | ||||||||
| 固定资产(元) | 466,459,754.36 | 475,248,996.30 | 441,629,931.15 | 411,825,192.05 | 392,656,738.86 | 396,591,699.45 | 385,282,084.34 | 393,528,941.79 |
| 在建工程(元) | 175,428,906.44 | 166,949,332.14 | 80,560,051.19 | 61,270,274.49 | 26,784,378.03 | 25,297,457.61 | 12,887,724.81 | 6,043,397.96 |
| 无形资产(元) | 108,010,511.04 | 108,607,281.15 | 39,304,028.18 | 39,533,514.07 | 39,813,943.36 | 40,072,372.65 | 40,113,943.83 | 40,381,910.36 |
| 长期待摊费用(元) | 10,587,125.16 | 10,938,894.60 | 10,922,437.76 | 11,486,644.92 | 9,545,248.88 | 6,221,709.85 | 5,715,202.64 | 5,892,366.02 |
| 递延所得税资产(元) | 5,429,430.91 | 4,521,133.98 | 6,602,967.41 | 6,592,657.21 | 5,917,359.60 | 5,886,806.00 | 2,411,484.89 | 2,266,241.63 |
| 其他非流动资产(元) | 91,653,604.10 | 29,928,844.39 | 68,128,027.39 | 49,358,848.90 | 44,394,122.75 | 14,417,343.62 | 19,542,649.54 | 6,600,916.87 |
| 非流动资产合计(元) | 857,569,332.01 | 796,194,482.56 | 647,147,443.08 | 580,067,131.64 | 519,111,791.48 | 488,487,389.18 | 465,953,090.05 | 454,713,774.63 |
| 资产总计(元) | 1,991,400,089.36 | 1,932,960,339.85 | 1,854,606,391.12 | 1,765,697,325.21 | 1,674,795,413.98 | 1,621,708,390.81 | 1,066,967,434.29 | 980,615,787.58 |
| 流动负债： | ||||||||
| 短期借款(元) | 45,022,319.45 | 5,005,555.56 | 5,005,000.00 | 55,032,638.89 | 10,012,375.00 | 10,012,375.00 | 10,000,000.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 149,158,322.59 | 124,306,580.86 | 124,646,330.76 | 120,183,783.07 | 91,674,202.04 | 96,940,616.16 | 93,083,340.83 | 75,671,784.30 |
| 其中：应付票据(元) | 51,964,077.31 | 22,198,950.00 | 6,266,000.00 | - | - | - | - | - |
| 其中：应付账款(元) | 97,194,245.28 | 102,107,630.86 | 118,380,330.76 | 120,183,783.07 | 91,674,202.04 | 96,940,616.16 | 93,083,340.83 | 75,671,784.30 |
| 合同负债(元) | 6,288,851.68 | 6,751,596.56 | 2,201,622.28 | 3,763,775.95 | 6,031,883.64 | 3,651,035.81 | 2,058,494.61 | 3,877,579.44 |
| 应付职工薪酬(元) | 12,763,559.19 | 31,499,446.07 | 19,498,482.07 | 14,606,136.93 | 10,174,250.52 | 26,705,435.87 | 16,866,848.29 | 11,700,352.70 |
| 应交税费(元) | 24,103,214.78 | 21,957,836.98 | 26,026,606.38 | 13,848,623.30 | 16,714,517.33 | 11,215,483.20 | 5,970,899.13 | 4,705,596.29 |
| 其他应付款(元) | 962,215.66 | 1,661,277.27 | 958,781.93 | 2,132,715.32 | 858,358.25 | 4,288,830.71 | 2,415,059.35 | 2,072,160.20 |
| 一年内到期的非流动负债(元) | 2,004,444.44 | 2,005,555.56 | 5,367,975.70 | 6,720,161.07 | 10,057,953.32 | 13,380,134.89 | 20,492,750.50 | 20,433,373.31 |
| 其他流动负债(元) | 150,131,608.78 | 193,290,758.65 | 171,571,275.61 | 118,570,303.17 | 123,087,447.39 | 96,689,901.92 | 98,522,548.94 | 61,113,434.53 |
| 流动负债合计(元) | 390,434,536.57 | 386,478,607.51 | 355,276,074.73 | 334,858,137.70 | 268,610,987.49 | 262,883,813.56 | 249,409,941.65 | 189,574,280.77 |
| 非流动负债： | ||||||||
| 长期借款(元) | 2,000,000.00 | 3,000,000.00 | 3,005,000.00 | - | - | - | 30,711,366.40 | 30,711,366.40 |
| 长期应付款(元) | - | - | - | - | - | - | 3,368,302.40 | 6,720,812.85 |
| 递延收益(元) | 43,525,356.27 | 44,739,480.34 | 45,832,846.81 | 46,625,737.37 | 46,975,793.33 | 46,256,548.98 | 32,554,863.53 | 32,664,696.88 |
| 递延所得税负债(元) | 4,064,675.65 | 4,260,208.41 | 4,827,010.31 | 4,827,010.31 | 5,302,067.85 | 5,302,067.85 | 5,563,661.85 | 5,812,586.88 |
| 非流动负债合计(元) | 49,590,031.92 | 51,999,688.75 | 53,664,857.12 | 51,452,747.68 | 52,277,861.18 | 51,558,616.83 | 72,198,194.18 | 75,909,463.01 |
| 负债合计(元) | 440,024,568.49 | 438,478,296.26 | 408,940,931.85 | 386,310,885.38 | 320,888,848.67 | 314,442,430.39 | 321,608,135.83 | 265,483,743.78 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 75,000,000.00 | 75,000,000.00 |
| 资本公积(元) | 930,127,945.59 | 930,127,945.59 | 930,127,945.59 | 930,127,945.59 | 930,127,945.59 | 930,127,945.59 | 421,750,652.88 | 421,750,652.88 |
| 专项储备(元) | 2,132,965.36 | 1,828,441.57 | 5,139,401.78 | 4,781,722.65 | 4,349,706.90 | 3,834,677.47 | 5,090,272.55 | 4,598,407.97 |
| 盈余公积(元) | 44,913,466.88 | 44,913,466.88 | 28,367,649.54 | 28,367,649.54 | 28,367,649.54 | 28,367,649.54 | 18,721,911.19 | 18,721,911.19 |
| 未分配利润(元) | 474,201,143.04 | 417,612,189.55 | 382,030,462.36 | 316,109,122.05 | 291,061,263.28 | 244,935,687.82 | 224,796,461.84 | 195,061,071.76 |
| 归属于母公司股东权益合计(元) | 1,551,375,520.87 | 1,494,482,043.59 | 1,445,665,459.27 | 1,379,386,439.83 | 1,353,906,565.31 | 1,307,265,960.42 | 745,359,298.46 | 715,132,043.80 |
| 股东权益合计(元) | 1,551,375,520.87 | 1,494,482,043.59 | 1,445,665,459.27 | 1,379,386,439.83 | 1,353,906,565.31 | 1,307,265,960.42 | 745,359,298.46 | 715,132,043.80 |
| 负债和股东权益合计(元) | 1,991,400,089.36 | 1,932,960,339.85 | 1,854,606,391.12 | 1,765,697,325.21 | 1,674,795,413.98 | 1,621,708,390.81 | 1,066,967,434.29 | 980,615,787.58 |
| 公告日期 | 2022-04-29 | 2022-03-30 | 2021-10-21 | 2021-08-10 | 2021-04-27 | 2021-03-26 | 2020-11-23 | 2020-11-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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