| 2022年中报 | 2022年一季报 | |
|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 |
| 流动资产： | ||
| 货币资金(元) | 70,196,853.99 | 83,571,915.57 |
| 应收票据及应收账款(元) | 12,777,213.39 | 8,441,874.50 |
| 其中：应收票据(元) | 1,547,983.14 | 1,392,090.00 |
| 其中：应收账款(元) | 11,229,230.25 | 7,049,784.50 |
| 预付款项(元) | 6,421,094.23 | 5,199,929.23 |
| 其他应收款(元) | 2,285,986.37 | 3,207,231.95 |
| 存货(元) | 70,501,988.43 | 67,430,815.65 |
| 其他流动资产(元) | 5,706,884.61 | 3,168,296.74 |
| 流动资产合计(元) | 168,919,897.97 | 173,117,910.43 |
| 非流动资产： | ||
| 长期股权投资(元) | 14,919,741.33 | 15,864,526.38 |
| 投资性房地产(元) | 5,137,890.40 | 5,173,884.97 |
| 固定资产(元) | 106,546,449.80 | 107,728,056.30 |
| 使用权资产(元) | 11,069,942.68 | 10,785,388.16 |
| 无形资产(元) | 56,197,696.74 | 57,521,110.74 |
| 商誉(元) | 80,409,708.03 | 80,409,708.03 |
| 长期待摊费用(元) | 1,404,152.22 | 1,518,544.13 |
| 递延所得税资产(元) | 9,886,300.22 | 7,974,092.77 |
| 其他非流动资产(元) | 2,650,140.88 | 1,943,499.00 |
| 非流动资产合计(元) | 288,222,022.30 | 288,918,810.48 |
| 资产总计(元) | 457,141,920.27 | 462,036,720.91 |
| 流动负债： | ||
| 短期借款(元) | 14,014,972.22 | 24,028,233.34 |
| 其中：交易性金融负债(元) | 5,999,209.96 | 6,073,933.47 |
| 应付票据及应付账款(元) | 15,108,171.37 | 16,276,651.97 |
| 其中：应付账款(元) | 15,108,171.37 | 16,276,651.97 |
| 预收款项(元) | 66,928.15 | 91,606.67 |
| 合同负债(元) | 8,704,561.52 | 8,854,857.84 |
| 应付职工薪酬(元) | 7,773,441.91 | 8,281,855.69 |
| 应交税费(元) | 10,005,000.47 | 6,538,286.89 |
| 其他应付款(元) | 3,112,094.12 | 3,792,019.30 |
| 一年内到期的非流动负债(元) | 3,679,827.63 | 3,622,458.67 |
| 其他流动负债(元) | 695,698.55 | 1,025,040.14 |
| 流动负债合计(元) | 69,159,905.90 | 78,584,943.98 |
| 非流动负债： | ||
| 长期借款(元) | 271,530.63 | 300,595.62 |
| 租赁负债(元) | 7,894,703.56 | 7,710,225.75 |
| 预计负债(元) | 2,328,929.23 | 2,182,152.64 |
| 递延收益(元) | 7,292,048.02 | 7,350,078.41 |
| 递延所得税负债(元) | 6,256,633.29 | 6,432,026.76 |
| 非流动负债合计(元) | 24,043,844.73 | 23,975,079.18 |
| 负债合计(元) | 93,203,750.63 | 102,560,023.16 |
| 所有者权益(或股东权益)： | ||
| 实收资本或股本(元) | 71,435,280.00 | 71,435,280.00 |
| 资本公积(元) | 112,972,057.84 | 110,908,044.71 |
| 其他综合收益(元) | 49,651.35 | -47,784.11 |
| 盈余公积(元) | 20,535,438.97 | 20,535,438.97 |
| 未分配利润(元) | 152,365,250.81 | 149,206,939.19 |
| 归属于母公司股东权益合计(元) | 357,357,678.97 | 352,037,918.76 |
| 少数股东权益(元) | 6,580,490.67 | 7,438,778.99 |
| 股东权益合计(元) | 363,938,169.64 | 359,476,697.75 |
| 负债和股东权益合计(元) | 457,141,920.27 | 462,036,720.91 |
| 公告日期 | 2022-08-24 | 2022-05-23 |
| 审计意见(境内) | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) |