| 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 | 2020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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 159,009,263.05 | 141,263,215.31 | 85,453,960.78 | 122,496,910.57 | 126,868,754.16 | 109,320,903.74 | 60,813,793.12 | 112,614,168.79 | 100,565,670.17 |
| 其中：交易性金融资产(元) | 177,168,398.78 | 187,878,782.20 | 181,922,821.92 | 151,480,972.61 | 168,746,904.11 | 191,136,541.10 | 147,311,828.76 | 50,253,013.70 | 85,787,960.08 |
| 应收票据及应收账款(元) | 143,393,740.47 | 92,829,529.54 | 116,011,518.97 | 97,253,930.70 | 132,215,984.62 | 84,856,059.93 | 105,468,091.97 | 100,820,293.44 | 98,873,136.33 |
| 其中：应收票据(元) | 36,348,769.65 | 35,138,115.74 | 28,913,000.46 | 33,280,634.46 | 42,438,165.03 | 41,197,608.96 | 32,640,257.99 | 33,204,541.39 | 20,134,056.04 |
| 其中：应收账款(元) | 107,044,970.82 | 57,691,413.80 | 87,098,518.51 | 63,973,296.24 | 89,777,819.59 | 43,658,450.97 | 72,827,833.98 | 67,615,752.05 | 78,739,080.29 |
| 预付款项(元) | 17,150,872.73 | 12,367,755.50 | 11,350,019.73 | 6,350,068.20 | 12,399,913.35 | 9,500,133.40 | 11,923,459.26 | 13,687,227.45 | 15,894,944.73 |
| 其他应收款(元) | 289,547.31 | 261,899.97 | 940,642.73 | 645,568.97 | 881,182.97 | 743,534.29 | 360,509.37 | 332,162.17 | 222,194.35 |
| 存货(元) | 73,417,708.26 | 77,770,805.72 | 59,400,808.21 | 59,115,387.84 | 54,123,881.86 | 48,855,937.68 | 44,889,455.82 | 50,163,992.41 | 46,776,319.58 |
| 其他流动资产(元) | 984,463.68 | 3,750,452.42 | 5,516,199.75 | 6,188,248.02 | 6,764,638.23 | 7,326,940.23 | 8,122,431.38 | 58,659,521.60 | 33,292,317.44 |
| 流动资产合计(元) | 592,791,382.26 | 552,823,876.60 | 484,312,996.17 | 473,140,063.41 | 523,177,196.74 | 490,794,587.79 | 412,344,918.38 | 414,979,644.18 | 400,045,983.11 |
| 非流动资产： | |||||||||
| 固定资产(元) | 290,971,027.70 | 298,551,321.55 | 303,719,161.90 | 311,912,332.77 | 309,199,179.34 | 315,417,515.01 | 326,284,906.91 | 329,367,704.17 | 323,449,132.19 |
| 在建工程(元) | 17,238,939.88 | 6,487,473.89 | 6,749,118.92 | 8,056,521.88 | 15,475,123.86 | 6,905,480.15 | 7,345,713.55 | 8,285,567.23 | 24,880,242.02 |
| 无形资产(元) | 54,171,841.32 | 54,484,078.97 | 54,796,316.62 | 55,108,554.27 | 35,978,397.45 | 36,193,934.83 | 36,410,999.01 | 36,628,063.19 | 36,845,127.37 |
| 商誉(元) | 39,126,854.84 | 39,126,854.84 | 45,255,554.84 | 45,255,554.84 | 45,255,554.84 | 45,255,554.84 | 45,255,554.84 | 45,255,554.84 | 45,255,554.84 |
| 长期待摊费用(元) | 438,192.34 | 461,255.08 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 8,047,826.09 | 8,130,962.81 | 5,936,265.74 | 5,879,980.46 | 5,995,281.31 | 4,799,094.07 | 3,606,278.51 | 3,745,446.96 | 3,805,039.42 |
| 其他非流动资产(元) | 1,523,049.12 | 2,518,165.60 | 3,147,911.32 | 1,225,467.12 | 10,132,350.00 | 1,505,419.75 | 2,138,451.14 | 2,741,786.98 | 991,095.68 |
| 非流动资产合计(元) | 411,517,731.29 | 409,760,112.74 | 419,604,329.34 | 427,438,411.34 | 422,035,886.80 | 410,076,998.65 | 421,041,903.96 | 426,024,123.37 | 435,226,191.52 |
| 资产总计(元) | 1,004,309,113.55 | 962,583,989.34 | 903,917,325.51 | 900,578,474.75 | 945,213,083.54 | 900,871,586.44 | 833,386,822.34 | 841,003,767.55 | 835,272,174.63 |
| 流动负债： | |||||||||
| 短期借款(元) | 32,000,000.00 | 31,036,926.39 | 30,000,000.00 | 29,950,000.00 | 39,956,263.89 | 39,992,780.09 | 37,950,000.00 | 25,000,000.00 | 15,077,000.00 |
| 应付票据及应付账款(元) | 138,627,506.95 | 132,257,715.49 | 109,056,855.72 | 120,118,327.82 | 121,593,733.16 | 122,183,008.89 | 110,773,902.56 | 128,393,981.12 | 134,277,327.71 |
| 其中：应付票据(元) | 92,356,917.10 | 73,733,615.00 | 67,615,887.90 | 71,308,015.80 | 73,572,549.90 | 66,429,330.80 | 54,950,531.80 | 63,377,334.10 | 71,338,104.40 |
| 其中：应付账款(元) | 46,270,589.85 | 58,524,100.49 | 41,440,967.82 | 48,810,312.02 | 48,021,183.26 | 55,753,678.09 | 55,823,370.76 | 65,016,647.02 | 62,939,223.31 |
| 预收款项(元) | 94,190.00 | 115,610.00 | 51,350.00 | 82,770.00 | 114,750.00 | 146,730.00 | 113,990.00 | 72,340.00 | 2,307,346.92 |
| 合同负债(元) | 5,959,832.72 | 11,337,016.89 | 3,112,297.74 | 1,798,516.66 | 3,342,130.55 | 5,526,454.02 | 1,402,763.19 | 1,969,948.36 | - |
| 应付职工薪酬(元) | 6,138,651.94 | 11,633,605.86 | 5,111,890.05 | 4,880,841.98 | 6,106,880.12 | 10,114,934.81 | 4,803,287.27 | 6,144,100.68 | 5,058,254.32 |
| 应交税费(元) | 7,857,424.54 | 4,075,164.17 | 5,892,798.34 | 6,083,075.98 | 9,892,924.55 | 5,297,213.73 | 6,436,742.61 | 7,344,172.98 | 8,502,279.97 |
| 应付利息(元) | - | - | - | - | - | - | 5,694.44 | 5,694.44 | - |
| 其他应付款(元) | 18,195,968.52 | 13,466,749.33 | 21,541,817.37 | 21,541,953.59 | 21,628,543.45 | 21,606,576.84 | 1,450,709.37 | 17,249,512.18 | 20,074,378.06 |
| 其他流动负债(元) | 23,086,472.45 | 19,341,290.90 | 12,098,787.29 | 18,161,607.53 | 20,152,100.11 | 12,685,596.96 | 11,144,542.94 | 12,764,445.38 | - |
| 流动负债合计(元) | 231,960,047.12 | 223,264,079.03 | 186,865,796.51 | 202,617,093.56 | 222,787,325.83 | 217,553,295.34 | 174,081,632.38 | 198,944,195.14 | 185,296,586.98 |
| 非流动负债： | |||||||||
| 递延收益(元) | 27,103,259.38 | 27,763,393.45 | 27,416,042.86 | 28,090,170.91 | 29,990,367.47 | 22,965,126.04 | 23,400,709.05 | 24,023,815.42 | 24,143,055.01 |
| 递延所得税负债(元) | 5,753,136.16 | 5,638,340.25 | 5,707,425.64 | 5,599,400.99 | 5,272,733.29 | 5,178,573.92 | 4,914,169.23 | 4,603,059.63 | 4,551,767.88 |
| 非流动负债合计(元) | 32,856,395.54 | 33,401,733.70 | 33,123,468.50 | 33,689,571.90 | 35,263,100.76 | 28,143,699.96 | 28,314,878.28 | 28,626,875.05 | 28,694,822.89 |
| 负债合计(元) | 264,816,442.66 | 256,665,812.73 | 219,989,265.01 | 236,306,665.46 | 258,050,426.59 | 245,696,995.30 | 202,396,510.66 | 227,571,070.19 | 213,991,409.87 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 180,402,070.00 | 180,467,070.00 | 180,467,070.00 | 180,467,070.00 | 180,467,070.00 | 180,467,070.00 | 180,467,070.00 | 180,467,070.00 | 139,200,000.00 |
| 资本公积(元) | 65,167,514.36 | 65,636,427.86 | 65,053,205.66 | 63,968,759.66 | 62,884,313.66 | 61,799,867.66 | 66,502,949.30 | 66,502,949.30 | 66,502,949.30 |
| 减：库存股(元) | 11,333,914.20 | 12,128,214.20 | 20,078,682.00 | 20,078,682.00 | 20,078,682.00 | 20,078,682.00 | 25,101,610.64 | 25,101,610.64 | 25,101,610.64 |
| 专项储备(元) | 374,518.84 | 574,021.50 | 1,595,369.23 | 1,789,637.35 | 1,914,054.51 | 1,722,599.23 | 2,293,755.99 | 2,616,061.37 | 2,532,300.83 |
| 盈余公积(元) | 60,603,462.30 | 60,603,462.30 | 50,820,487.80 | 50,820,487.80 | 50,820,487.80 | 50,820,487.80 | 41,560,265.13 | 41,560,265.13 | 41,560,265.13 |
| 未分配利润(元) | 378,686,266.03 | 344,847,434.29 | 337,902,471.82 | 318,625,925.21 | 341,592,157.88 | 310,477,568.52 | 294,161,686.50 | 275,852,594.36 | 325,301,533.95 |
| 归属于母公司股东权益合计(元) | 673,899,917.33 | 640,000,201.75 | 615,759,922.51 | 595,593,198.02 | 617,599,401.85 | 585,208,911.21 | 559,884,116.28 | 541,897,329.52 | 549,995,438.57 |
| 少数股东权益(元) | 65,592,753.56 | 65,917,974.86 | 68,168,137.99 | 68,678,611.27 | 69,563,255.10 | 69,965,679.93 | 71,106,195.40 | 71,535,367.84 | 71,285,326.19 |
| 股东权益合计(元) | 739,492,670.89 | 705,918,176.61 | 683,928,060.50 | 664,271,809.29 | 687,162,656.95 | 655,174,591.14 | 630,990,311.68 | 613,432,697.36 | 621,280,764.76 |
| 负债和股东权益合计(元) | 1,004,309,113.55 | 962,583,989.34 | 903,917,325.51 | 900,578,474.75 | 945,213,083.54 | 900,871,586.44 | 833,386,822.34 | 841,003,767.55 | 835,272,174.63 |
| 公告日期 | 2022-04-29 | 2022-04-23 | 2021-10-28 | 2021-08-28 | 2021-04-20 | 2021-04-10 | 2020-10-17 | 2020-08-22 | 2020-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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