| 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) | 200,412,127.95 | 279,859,041.87 |
| 应收票据及应收账款(元) | 119,558,813.04 | 25,401,435.17 |
| 其中：应收账款(元) | 119,558,813.04 | 25,401,435.17 |
| 预付款项(元) | 55,544,588.87 | 57,576,963.59 |
| 其他应收款(元) | 2,320,322.28 | 2,145,449.71 |
| 存货(元) | 172,992,086.36 | 177,139,075.79 |
| 其他流动资产(元) | 12,364,637.30 | 13,604,216.63 |
| 流动资产合计(元) | 563,192,575.80 | 555,726,182.76 |
| 非流动资产： | ||
| 固定资产(元) | 4,772,989.30 | 4,565,695.86 |
| 在建工程(元) | 791,987.01 | 1,743,777.98 |
| 使用权资产(元) | 9,886,685.34 | 6,489,782.65 |
| 无形资产(元) | 10,761,197.97 | 11,327,433.12 |
| 递延所得税资产(元) | 5,858,352.54 | 6,009,753.93 |
| 其他非流动资产(元) | 11,746,095.65 | 7,637,883.68 |
| 非流动资产合计(元) | 43,817,307.81 | 37,774,327.22 |
| 资产总计(元) | 607,009,883.61 | 593,500,509.98 |
| 流动负债： | ||
| 应付票据及应付账款(元) | 71,793,843.89 | 64,341,871.61 |
| 其中：应付账款(元) | 71,793,843.89 | 64,341,871.61 |
| 合同负债(元) | 130,415,505.04 | 180,591,853.52 |
| 应付职工薪酬(元) | 6,931,200.00 | 1,072,536.66 |
| 应交税费(元) | 11,514,491.56 | 9,883,892.40 |
| 其他应付款(元) | 239,155.56 | 332,417.24 |
| 一年内到期的非流动负债(元) | 2,633,841.24 | 3,502,918.43 |
| 其他流动负债(元) | 16,618,859.79 | 22,769,128.28 |
| 流动负债合计(元) | 240,146,897.08 | 282,494,618.14 |
| 非流动负债： | ||
| 租赁负债(元) | 7,049,601.44 | 3,183,137.38 |
| 长期应付款(元) | 1,520,000.00 | - |
| 预计负债(元) | 1,774,089.12 | 1,673,305.23 |
| 递延收益(元) | 85,000,000.00 | 85,000,000.00 |
| 其他非流动负债(元) | 14,346,399.19 | 56,327.43 |
| 非流动负债合计(元) | 109,690,089.75 | 89,912,770.04 |
| 负债合计(元) | 349,836,986.83 | 372,407,388.18 |
| 所有者权益(或股东权益)： | ||
| 实收资本或股本(元) | 70,600,000.00 | 70,600,000.00 |
| 资本公积(元) | 2,608,533.54 | 2,608,533.54 |
| 盈余公积(元) | 18,239,365.36 | 18,239,365.36 |
| 未分配利润(元) | 165,724,997.88 | 129,645,222.90 |
| 归属于母公司股东权益合计(元) | 257,172,896.78 | 221,093,121.80 |
| 股东权益合计(元) | 257,172,896.78 | 221,093,121.80 |
| 负债和股东权益合计(元) | 607,009,883.61 | 593,500,509.98 |
| 公告日期 | 2022-08-30 | 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) |