| 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 131,205,289.80 | 125,151,736.23 | 36,200,456.02 | 36,242,500.96 | 61,664,776.63 | 174,132,227.33 | 95,732,034.30 |
| 其中：交易性金融资产(元) | 59,400,000.00 | 60,000,000.00 | 131,428,237.25 | 130,826,074.71 | 120,000,000.00 | - | 110,000,000.00 |
| 应收票据及应收账款(元) | 39,791,080.21 | 41,115,239.29 | 41,258,918.54 | 48,114,998.57 | 58,145,250.80 | 65,984,472.11 | 61,005,909.62 |
| 其中：应收票据(元) | 420,143.27 | 89,006.27 | 155,271.00 | 1,972,293.30 | 2,585,885.30 | 1,973,178.95 | 1,684,205.10 |
| 其中：应收账款(元) | 39,370,936.94 | 41,026,233.02 | 41,103,647.54 | 46,142,705.27 | 55,559,365.50 | 64,011,293.16 | 59,321,704.52 |
| 预付款项(元) | 1,943,921.11 | 2,231,088.36 | 2,663,103.31 | 2,671,314.11 | 2,675,936.26 | 2,564,953.56 | 4,594,678.90 |
| 其他应收款(元) | 606,778.98 | 450,124.68 | 1,065,422.68 | 286,263.00 | 776,962.36 | 782,840.68 | 774,606.68 |
| 存货(元) | 107,233,068.53 | 113,547,785.53 | 118,658,626.96 | 120,409,186.61 | 128,635,296.46 | 133,445,490.99 | 139,222,943.70 |
| 合同资产(元) | 549,679.60 | 656,379.60 | 436,015.00 | 383,447.50 | 394,650.00 | 453,375.00 | 433,097.00 |
| 其他流动资产(元) | 7,305.16 | 72,501.21 | 71,104.29 | 316,313.07 | - | - | - |
| 流动资产合计(元) | 340,737,123.39 | 343,224,854.90 | 331,781,884.05 | 339,250,098.53 | 372,292,872.51 | 377,363,359.67 | 411,763,270.20 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 6,540,000.00 | 6,540,000.00 | 6,540,000.00 | 6,540,000.00 | 6,540,000.00 | 6,540,000.00 | 6,540,000.00 |
| 投资性房地产(元) | 6,725,801.19 | 6,851,759.76 | 6,977,718.33 | 7,103,676.90 | 7,229,635.47 | 7,355,594.04 | 7,481,552.61 |
| 固定资产(元) | 132,845,828.93 | 134,561,173.41 | 137,102,147.56 | 139,557,399.21 | 141,845,425.93 | 143,849,840.51 | 146,247,021.00 |
| 无形资产(元) | 11,425,923.74 | 11,582,531.29 | 11,766,979.37 | 11,955,085.43 | 12,144,490.88 | 12,304,406.57 | 12,471,946.88 |
| 长期待摊费用(元) | 852,654.22 | 979,297.95 | 1,105,941.69 | 1,232,585.43 | 1,213,479.17 | 1,331,872.91 | 1,061,180.06 |
| 递延所得税资产(元) | 2,296,619.44 | 2,253,917.72 | 2,374,709.13 | 2,439,280.02 | 3,825,404.98 | 3,963,903.97 | 3,815,995.82 |
| 其他非流动资产(元) | 30,247,000.00 | 30,291,060.00 | 30,040,500.00 | 30,093,000.00 | 104,918.00 | 184,920.00 | 127,695.01 |
| 非流动资产合计(元) | 190,933,827.52 | 193,059,740.13 | 195,907,996.08 | 198,921,026.99 | 172,903,354.43 | 175,530,538.00 | 177,745,391.38 |
| 资产总计(元) | 531,670,950.91 | 536,284,595.03 | 527,689,880.13 | 538,171,125.52 | 545,196,226.94 | 552,893,897.67 | 589,508,661.58 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 4,746,886.06 | 6,723,058.14 | 4,003,989.85 | 3,960,198.59 | 4,920,622.10 | 6,835,437.38 | 11,690,986.01 |
| 其中：应付票据(元) | - | - | - | - | - | - | 244,294.00 |
| 其中：应付账款(元) | 4,746,886.06 | 6,723,058.14 | 4,003,989.85 | 3,960,198.59 | 4,920,622.10 | 6,835,437.38 | 11,446,692.01 |
| 合同负债(元) | 14,759,491.93 | 17,790,787.56 | 14,442,706.56 | 11,844,440.52 | 17,122,893.62 | 19,190,147.88 | 17,241,627.09 |
| 应付职工薪酬(元) | 2,926,253.50 | 2,823,650.09 | 5,325,979.15 | 5,580,443.31 | 7,689,940.68 | 6,717,798.65 | 10,610,359.19 |
| 应交税费(元) | 5,667,500.53 | 5,632,814.65 | 4,105,513.17 | 4,130,598.52 | 2,838,165.94 | 2,531,666.11 | 6,468,779.82 |
| 其他应付款(元) | 2,214,673.27 | 2,156,357.64 | 1,874,827.71 | 1,824,129.57 | 1,378,595.81 | 1,348,851.40 | 1,379,329.07 |
| 一年内到期的非流动负债(元) | - | - | - | 9,764,294.88 | - | - | - |
| 其他流动负债(元) | 1,499,608.56 | 1,993,863.64 | 1,429,349.60 | 1,772,531.86 | 2,305,754.45 | 2,362,970.58 | 2,111,963.74 |
| 流动负债合计(元) | 31,814,413.85 | 37,120,531.72 | 31,182,366.04 | 38,876,637.25 | 36,255,972.60 | 38,986,872.00 | 49,503,044.92 |
| 非流动负债： | |||||||
| 长期应付职工薪酬(元) | 1,273,994.47 | 1,273,994.47 | 1,303,403.04 | 1,303,403.04 | 11,252,663.31 | 11,252,663.31 | 11,252,663.31 |
| 非流动负债合计(元) | 1,273,994.47 | 1,273,994.47 | 1,303,403.04 | 1,303,403.04 | 11,252,663.31 | 11,252,663.31 | 11,252,663.31 |
| 负债合计(元) | 33,088,408.32 | 38,394,526.19 | 32,485,769.08 | 40,180,040.29 | 47,508,635.91 | 50,239,535.31 | 60,755,708.23 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 136,190,823.00 | 137,008,376.00 | 137,008,376.00 | 137,008,376.00 | 137,008,376.00 | 137,008,376.00 | 137,008,376.00 |
| 资本公积(元) | 49,873,576.70 | 64,529,074.97 | 64,529,074.97 | 64,529,074.97 | 64,529,074.97 | 64,529,074.97 | 64,529,074.97 |
| 减：库存股(元) | 30,804,478.89 | 46,277,530.16 | 46,277,530.16 | 46,277,530.16 | 46,277,530.16 | 46,277,530.16 | 46,277,530.16 |
| 其他综合收益(元) | -4,709,830.21 | -4,902,111.07 | -5,081,663.89 | -5,043,833.55 | -4,999,649.14 | -5,035,403.66 | -4,984,463.86 |
| 盈余公积(元) | 52,662,052.10 | 52,662,052.10 | 52,662,052.10 | 52,662,052.10 | 49,553,972.86 | 49,553,972.86 | 49,553,972.86 |
| 未分配利润(元) | 295,370,399.89 | 294,870,207.00 | 292,363,802.03 | 295,112,945.87 | 297,873,346.50 | 302,875,872.35 | 328,923,523.54 |
| 归属于母公司股东权益合计(元) | 498,582,542.59 | 497,890,068.84 | 495,204,111.05 | 497,991,085.23 | 497,687,591.03 | 502,654,362.36 | 528,752,953.35 |
| 股东权益合计(元) | 498,582,542.59 | 497,890,068.84 | 495,204,111.05 | 497,991,085.23 | 497,687,591.03 | 502,654,362.36 | 528,752,953.35 |
| 负债和股东权益合计(元) | 531,670,950.91 | 536,284,595.03 | 527,689,880.13 | 538,171,125.52 | 545,196,226.94 | 552,893,897.67 | 589,508,661.58 |
| 公告日期 | 2022-10-25 | 2022-08-25 | 2022-04-28 | 2022-04-28 | 2021-10-26 | 2021-08-30 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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