| 2023年一季报 | 2022年年报 | 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 | 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) | 68,650,247.93 | 114,058,342.71 | 74,925,171.46 | 46,003,806.26 | 72,442,425.69 | 89,652,715.76 | 86,317,556.88 | 65,499,301.19 | 65,309,866.53 |
| 其中：交易性金融资产(元) | - | - | 20,000,000.00 | - | - | - | 10,000,000.00 | 40,000,000.00 | 70,000,000.00 |
| 应收票据及应收账款(元) | 186,977,719.97 | 210,999,690.99 | 144,450,058.48 | 205,526,830.94 | 223,333,750.08 | 214,319,759.15 | 133,268,267.05 | 140,494,837.46 | 159,670,790.87 |
| 其中：应收票据(元) | 4,767,789.86 | 14,925,009.73 | 2,105,267.21 | 3,689,108.51 | 2,799,256.68 | 3,396,429.49 | 2,237,236.75 | 744,391.28 | 2,055,831.36 |
| 其中：应收账款(元) | 182,209,930.11 | 196,074,681.26 | 142,344,791.27 | 201,837,722.43 | 220,534,493.40 | 210,923,329.66 | 131,031,030.30 | 139,750,446.18 | 157,614,959.51 |
| 预付款项(元) | 20,041,593.15 | 15,108,463.16 | 22,968,220.59 | 28,749,911.70 | 34,359,836.75 | 16,851,546.47 | 27,312,902.18 | 22,608,308.76 | 18,335,366.08 |
| 其他应收款(元) | 5,033,514.80 | 4,857,673.91 | 4,723,791.28 | 11,652,545.96 | 6,039,979.27 | 7,022,849.37 | 8,244,917.35 | 7,305,346.79 | 6,593,826.59 |
| 存货(元) | 114,373,521.91 | 110,946,271.11 | 186,971,493.36 | 167,839,094.77 | 155,119,724.28 | 152,680,875.79 | 171,308,258.21 | 134,558,845.80 | 113,237,585.01 |
| 合同资产(元) | 13,819,772.49 | 14,335,973.42 | 16,120,773.06 | 17,034,225.90 | 21,757,224.49 | 21,897,194.33 | 28,933,636.48 | 25,075,248.60 | 26,396,393.77 |
| 其他流动资产(元) | 1,127,284.52 | 270,385.85 | 463,046.86 | 4,184,039.13 | 9,130,629.61 | 11,607,826.28 | 18,539,573.13 | 16,969,421.65 | 15,764,388.97 |
| 流动资产合计(元) | 447,983,952.81 | 509,522,155.37 | 516,728,367.26 | 501,835,007.95 | 534,882,633.10 | 523,472,817.50 | 493,446,997.02 | 460,833,185.80 | 482,812,919.17 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 11,262,311.53 | 11,479,681.92 | 11,383,610.61 | 13,124,018.70 | 13,262,600.66 | 13,633,363.00 | 14,358,850.95 | 14,558,953.44 | 14,325,264.09 |
| 其他权益工具投资(元) | 3,389,557.52 | 3,389,557.52 | 3,650,000.00 | 3,650,000.00 | 3,650,000.00 | 3,650,000.00 | 3,650,000.00 | 3,650,000.00 | 3,650,000.00 |
| 固定资产(元) | 195,221,890.99 | 197,810,905.06 | 199,814,880.38 | 202,024,398.57 | 204,246,373.89 | 206,379,143.94 | 208,907,144.22 | 146,794,798.55 | 143,553,956.71 |
| 在建工程(元) | - | - | - | - | - | - | - | 58,696,267.87 | 53,888,447.97 |
| 无形资产(元) | 8,405,208.18 | 8,778,191.76 | 9,151,175.34 | 9,525,227.06 | 9,582,395.45 | 9,959,120.57 | 8,946,521.14 | 8,983,125.45 | 9,085,103.43 |
| 递延所得税资产(元) | 41,806,665.89 | 41,639,035.19 | 38,798,451.95 | 39,396,933.61 | 33,087,568.12 | 32,858,370.04 | 24,444,927.81 | 24,343,075.41 | 17,992,069.45 |
| 其他非流动资产(元) | 4,699,875.39 | 4,699,875.39 | 4,699,875.39 | 4,699,875.39 | 3,763,236.03 | 2,840,684.67 | - | 173,207.55 | 173,207.55 |
| 非流动资产合计(元) | 264,785,509.50 | 267,797,246.84 | 267,497,993.67 | 272,420,453.33 | 267,592,174.15 | 269,320,682.22 | 260,307,444.12 | 257,199,428.27 | 242,668,049.20 |
| 资产总计(元) | 712,769,462.31 | 777,319,402.21 | 784,226,360.93 | 774,255,461.28 | 802,474,807.25 | 792,793,499.72 | 753,754,441.14 | 718,032,614.07 | 725,480,968.37 |
| 流动负债： | |||||||||
| 短期借款(元) | 45,500,000.00 | 55,667,060.00 | 47,432,500.00 | 70,000,000.00 | 95,000,000.00 | 46,600,000.00 | 47,400,000.00 | 10,000,000.00 | 15,000,000.00 |
| 应付票据及应付账款(元) | 56,585,273.37 | 78,503,971.14 | 66,522,923.85 | 54,097,816.41 | 57,772,340.39 | 75,620,240.80 | 62,520,974.69 | 53,034,010.39 | 50,728,833.21 |
| 其中：应付票据(元) | 900,000.00 | 5,680,000.00 | 13,970,000.00 | 8,290,000.00 | - | 2,180,000.00 | 4,263,500.00 | - | - |
| 其中：应付账款(元) | 55,685,273.37 | 72,823,971.14 | 52,552,923.85 | 45,807,816.41 | 57,772,340.39 | 73,440,240.80 | 58,257,474.69 | 53,034,010.39 | 50,728,833.21 |
| 合同负债(元) | 13,703,387.23 | 12,295,330.47 | 65,907,347.74 | 50,203,746.92 | 46,923,759.43 | 42,803,627.95 | 31,541,420.02 | 27,388,229.84 | 20,639,844.09 |
| 应付职工薪酬(元) | 5,373,288.48 | 13,849,071.92 | 5,856,456.60 | 6,451,810.24 | 5,858,916.58 | 9,463,028.06 | 6,681,198.75 | 7,941,239.51 | 5,951,802.14 |
| 应交税费(元) | 802,111.75 | 9,186,948.55 | 3,895,350.71 | 5,654,423.10 | 4,267,898.90 | 5,663,432.04 | 750,017.99 | 709,254.23 | 620,160.33 |
| 其他应付款(元) | 6,769,952.95 | 8,768,761.19 | 5,430,317.86 | 6,726,799.65 | 5,955,753.07 | 7,733,152.66 | 5,854,352.13 | 6,745,937.70 | 6,080,411.56 |
| 其他流动负债(元) | 3,252,808.37 | 3,670,766.91 | 2,556,615.73 | 335,625.83 | 212,140.68 | 2,543,484.19 | 99,243.71 | 353,642.60 | 65,296.42 |
| 流动负债合计(元) | 131,986,822.15 | 181,941,910.18 | 197,601,512.49 | 193,470,222.15 | 215,990,809.05 | 190,426,965.70 | 154,847,207.29 | 106,172,314.27 | 99,086,347.75 |
| 非流动负债： | |||||||||
| 预计负债(元) | 207,450.15 | 220,087.77 | 332,380.74 | 93,666.40 | 117,742.09 | - | - | - | - |
| 递延收益(元) | 262,875.00 | 350,500.00 | 438,125.00 | 525,750.00 | 701,000.00 | 701,000.00 | 1,051,500.00 | 1,051,500.00 | 1,051,500.00 |
| 非流动负债合计(元) | 470,325.15 | 570,587.77 | 770,505.74 | 619,416.40 | 818,742.09 | 701,000.00 | 1,051,500.00 | 1,051,500.00 | 1,051,500.00 |
| 负债合计(元) | 132,457,147.30 | 182,512,497.95 | 198,372,018.23 | 194,089,638.55 | 216,809,551.14 | 191,127,965.70 | 155,898,707.29 | 107,223,814.27 | 100,137,847.75 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 67,851,000.00 | 67,851,000.00 | 67,851,000.00 | 67,851,000.00 | 67,851,000.00 | 67,851,000.00 | 67,851,000.00 | 67,851,000.00 | 67,851,000.00 |
| 资本公积(元) | 362,425,452.78 | 361,521,404.57 | 362,130,364.55 | 361,153,467.01 | 359,902,944.22 | 359,093,632.71 | 359,764,564.56 | 357,764,539.66 | 356,645,319.41 |
| 其他综合收益(元) | -260,442.48 | -260,442.48 | - | - | - | - | - | - | - |
| 盈余公积(元) | 27,562,889.43 | 27,562,889.43 | 27,562,889.43 | 27,562,889.43 | 27,562,889.43 | 27,562,889.43 | 27,562,889.43 | 27,562,889.43 | 27,562,889.43 |
| 未分配利润(元) | 122,892,900.68 | 138,628,203.63 | 128,834,544.16 | 123,715,130.58 | 130,409,785.73 | 147,138,752.40 | 142,795,667.71 | 157,607,674.67 | 173,117,900.03 |
| 归属于母公司股东权益合计(元) | 580,471,800.41 | 595,303,055.15 | 586,378,798.14 | 580,282,487.02 | 585,726,619.38 | 601,646,274.54 | 597,974,121.70 | 610,786,103.76 | 625,177,108.87 |
| 少数股东权益(元) | -159,485.40 | -496,150.89 | -524,455.44 | -116,664.29 | -61,363.27 | 19,259.48 | -118,387.85 | 22,696.04 | 166,011.75 |
| 股东权益合计(元) | 580,312,315.01 | 594,806,904.26 | 585,854,342.70 | 580,165,822.73 | 585,665,256.11 | 601,665,534.02 | 597,855,733.85 | 610,808,799.80 | 625,343,120.62 |
| 负债和股东权益合计(元) | 712,769,462.31 | 777,319,402.21 | 784,226,360.93 | 774,255,461.28 | 802,474,807.25 | 792,793,499.72 | 753,754,441.14 | 718,032,614.07 | 725,480,968.37 |
| 公告日期 | 2023-04-26 | 2023-04-18 | 2022-10-26 | 2022-08-20 | 2022-04-27 | 2022-04-27 | 2021-10-29 | 2021-08-30 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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