| 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||
| 货币资金(元) | 95,854,544.34 | 21,173,986.98 | 32,423,696.07 | 93,901,965.39 |
| 其中：交易性金融资产(元) | 227,826,680.14 | 265,611,928.36 | 255,179,565.91 | 165,934,070.45 |
| 应收票据及应收账款(元) | 117,641,879.81 | 101,944,125.96 | 103,476,768.89 | 90,366,667.22 |
| 其中：应收票据(元) | 19,816,321.54 | 21,975,743.04 | 16,519,445.38 | 15,517,526.59 |
| 其中：应收账款(元) | 97,825,558.27 | 79,968,382.92 | 86,957,323.51 | 74,849,140.63 |
| 预付款项(元) | 5,828,424.46 | 6,107,356.19 | 5,692,591.65 | 3,714,109.17 |
| 其他应收款(元) | 4,357,900.82 | 4,829,121.35 | 2,056,434.32 | 658,178.25 |
| 存货(元) | 58,777,318.46 | 57,455,769.58 | 46,417,970.30 | 50,568,727.68 |
| 一年内到期的非流动资产(元) | 40,031,644.32 | 40,027,688.78 | 40,027,688.78 | - |
| 其他流动资产(元) | 8,253,863.89 | 6,703,673.97 | 3,643,644.25 | 1,443,458.27 |
| 流动资产合计(元) | 566,846,536.24 | 508,650,490.69 | 502,390,972.54 | 414,315,331.83 |
| 非流动资产： | ||||
| 长期股权投资(元) | 8,794,195.28 | 5,800,377.49 | 5,821,634.68 | 5,906,469.91 |
| 其他权益工具投资(元) | 9,739,999.03 | 9,739,999.03 | 9,739,999.03 | 9,739,999.03 |
| 固定资产(元) | 661,026,942.14 | 660,468,585.68 | 670,218,735.36 | 677,618,159.95 |
| 在建工程(元) | 22,498,097.39 | 31,048,078.21 | 29,759,251.15 | 27,592,836.47 |
| 无形资产(元) | 46,375,628.50 | 48,150,265.91 | 49,843,454.90 | 51,651,188.66 |
| 长期待摊费用(元) | 1,098,733.01 | 1,033,487.81 | 1,162,789.25 | 1,292,090.68 |
| 递延所得税资产(元) | 30,788,707.40 | 33,156,438.90 | 31,428,030.20 | 30,367,709.08 |
| 其他非流动资产(元) | 47,993,000.47 | 48,389,601.02 | 47,828,791.72 | 113,698,925.53 |
| 非流动资产合计(元) | 828,315,303.22 | 837,786,834.05 | 845,802,686.29 | 917,867,379.31 |
| 资产总计(元) | 1,395,161,839.46 | 1,346,437,324.74 | 1,348,193,658.83 | 1,332,182,711.14 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 37,823,820.85 | 38,024,492.19 | 32,996,761.48 | 28,873,027.25 |
| 其中：应付票据(元) | - | 2,587,431.96 | 2,587,431.96 | - |
| 其中：应付账款(元) | 37,823,820.85 | 35,437,060.23 | 30,409,329.52 | 28,873,027.25 |
| 合同负债(元) | 36,697,214.69 | 33,334,236.26 | 31,787,409.72 | 23,709,590.94 |
| 应付职工薪酬(元) | 13,063,634.36 | 4,718,251.13 | 5,066,838.32 | 10,147,751.26 |
| 应交税费(元) | 22,985,173.10 | 17,854,910.39 | 24,498,785.96 | 18,975,481.25 |
| 其他应付款(元) | 31,531,766.77 | 25,282,870.71 | 28,249,157.73 | 34,283,586.42 |
| 其他流动负债(元) | 16,189,704.24 | 16,180,221.28 | 18,115,489.19 | 16,807,342.00 |
| 流动负债合计(元) | 158,291,314.01 | 135,394,981.96 | 140,714,442.40 | 132,796,779.12 |
| 非流动负债： | ||||
| 递延收益(元) | 135,856,858.79 | 138,929,514.87 | 142,917,371.07 | 147,024,598.77 |
| 递延所得税负债(元) | 1,562,861.67 | 367,479.18 | 221,261.23 | 192,777.30 |
| 非流动负债合计(元) | 137,419,720.46 | 139,296,994.05 | 143,138,632.30 | 147,217,376.07 |
| 负债合计(元) | 295,711,034.47 | 274,691,976.01 | 283,853,074.70 | 280,014,155.19 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 91,977,200.00 | 91,977,200.00 | 91,977,200.00 | 91,977,200.00 |
| 资本公积(元) | 408,322,938.40 | 408,322,938.40 | 408,322,938.40 | 408,322,938.40 |
| 其他综合收益(元) | -309,847.62 | -308,268.33 | -314,520.38 | -323,311.46 |
| 盈余公积(元) | 40,631,430.14 | 36,066,679.17 | 36,066,679.17 | 36,066,679.17 |
| 未分配利润(元) | 553,968,486.82 | 531,001,591.98 | 523,337,537.55 | 512,229,493.74 |
| 归属于母公司股东权益合计(元) | 1,094,590,207.74 | 1,067,060,141.22 | 1,059,389,834.74 | 1,048,272,999.85 |
| 少数股东权益(元) | 4,860,597.25 | 4,685,207.51 | 4,950,749.39 | 3,895,556.10 |
| 股东权益合计(元) | 1,099,450,804.99 | 1,071,745,348.73 | 1,064,340,584.13 | 1,052,168,555.95 |
| 负债和股东权益合计(元) | 1,395,161,839.46 | 1,346,437,324.74 | 1,348,193,658.83 | 1,332,182,711.14 |
| 公告日期 | 2023-02-03 | 2022-10-31 | 2022-08-25 | 2022-05-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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