| 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2020年年报 | 2020年三季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 流动资产： | ||||||
| 货币资金(元) | 92,602,804.75 | 485,348,842.98 | 118,351,148.75 | 147,295,141.05 | 108,131,458.93 | 69,807,921.06 |
| 其中：交易性金融资产(元) | 152,045,184.91 | 48,038,430.31 | 39,859,910.64 | 16,196,146.89 | 26,288,569.58 | 27,217,291.74 |
| 应收票据及应收账款(元) | 65,332,942.73 | 70,645,737.33 | 66,366,174.52 | 59,221,975.90 | 46,580,249.88 | 54,264,153.26 |
| 其中：应收票据(元) | - | 293,730.00 | - | 19,744.00 | 25,513.27 | - |
| 其中：应收账款(元) | 65,332,942.73 | 70,352,007.33 | 66,366,174.52 | 59,202,231.90 | 46,554,736.61 | 54,264,153.26 |
| 预付款项(元) | 2,737,116.68 | 2,782,506.26 | 5,523,759.32 | 5,404,955.42 | 5,247,059.71 | 3,880,438.21 |
| 其他应收款(元) | 5,009,444.41 | 1,939,206.64 | 2,145,961.79 | 2,438,804.94 | 3,891,598.15 | 5,429,374.68 |
| 存货(元) | 61,229,694.30 | 51,912,392.33 | 52,743,111.91 | 53,829,412.84 | 55,262,114.52 | 60,694,615.19 |
| 一年内到期的非流动资产(元) | 313,030,733.52 | 20,423,150.00 | - | - | - | - |
| 其他流动资产(元) | 1,446,222.02 | 832,887.77 | 917,767.79 | 1,353,231.29 | 2,922,416.76 | 2,026,054.89 |
| 流动资产合计(元) | 715,311,968.70 | 708,843,441.99 | 307,608,992.26 | 315,447,744.19 | 283,044,533.36 | 258,101,575.65 |
| 非流动资产： | ||||||
| 债权投资(元) | 33,783,750.00 | 33,470,250.00 | 42,438,789.04 | 20,088,608.33 | - | - |
| 固定资产(元) | 70,530,754.66 | 73,480,556.56 | 82,372,554.10 | 85,007,476.53 | 91,481,585.03 | 91,944,254.79 |
| 在建工程(元) | - | - | - | - | - | 329,057.40 |
| 使用权资产(元) | 837,104.02 | 1,065,405.13 | 1,293,706.24 | 7,951,156.79 | - | - |
| 无形资产(元) | 7,794,169.71 | 7,890,746.46 | 7,987,323.30 | 1,522,007.35 | 8,092,100.90 | 8,189,349.06 |
| 递延所得税资产(元) | 1,797,183.45 | 1,220,254.38 | 1,284,028.89 | 1,064,331.93 | 1,157,982.77 | 2,938,488.75 |
| 其他非流动资产(元) | 236,251.26 | 227,426.24 | 57,060.00 | 273,060.00 | - | 954,912.60 |
| 非流动资产合计(元) | 114,979,213.10 | 117,354,638.77 | 135,433,461.57 | 115,906,640.93 | 100,731,668.70 | 104,356,062.60 |
| 资产总计(元) | 830,291,181.80 | 826,198,080.76 | 443,042,453.83 | 431,354,385.12 | 383,776,202.06 | 362,457,638.25 |
| 流动负债： | ||||||
| 应付票据及应付账款(元) | 22,862,950.22 | 37,587,569.46 | 34,655,046.17 | 40,837,850.35 | 26,201,322.21 | 21,780,388.20 |
| 其中：应付账款(元) | 22,862,950.22 | 37,587,569.46 | 34,655,046.17 | 40,837,850.35 | 26,201,322.21 | 21,780,388.20 |
| 合同负债(元) | 12,000,538.24 | 5,663,274.61 | 4,718,763.27 | 3,394,758.72 | 4,807,179.18 | 6,444,085.14 |
| 应付职工薪酬(元) | 4,057,763.88 | 6,220,248.06 | 4,245,550.60 | 4,492,491.74 | 6,627,860.56 | 4,237,347.42 |
| 应交税费(元) | 9,570,181.28 | 8,333,734.62 | 9,570,863.09 | 7,619,545.99 | 3,601,778.31 | 10,366,715.25 |
| 其他应付款(元) | 5,884,769.63 | 6,583,357.69 | 6,783,964.11 | 7,109,907.71 | 5,948,193.73 | 5,310,501.04 |
| 一年内到期的非流动负债(元) | 858,623.82 | 927,489.00 | 916,561.69 | 905,763.12 | - | - |
| 其他流动负债(元) | 1,560,069.97 | 761,591.81 | 627,067.32 | 437,055.51 | 897,207.65 | 837,731.07 |
| 流动负债合计(元) | 56,794,897.04 | 66,077,265.25 | 61,517,816.25 | 64,797,373.14 | 48,083,541.64 | 48,976,768.12 |
| 非流动负债： | ||||||
| 租赁负债(元) | - | 158,901.43 | 394,911.89 | 628,141.77 | - | - |
| 递延收益(元) | 7,746,271.90 | 7,452,350.47 | 8,193,361.65 | 8,964,669.17 | 9,212,432.52 | 6,922,513.00 |
| 递延所得税负债(元) | 1,835,313.22 | 1,655,931.60 | 2,720,306.11 | 2,818,050.46 | 3,074,123.78 | 32,593.76 |
| 非流动负债合计(元) | 9,581,585.12 | 9,267,183.50 | 11,308,579.65 | 12,410,861.40 | 12,286,556.30 | 6,955,106.76 |
| 负债合计(元) | 66,376,482.16 | 75,344,448.75 | 72,826,395.90 | 77,208,234.54 | 60,370,097.94 | 55,931,874.88 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 160,000,000.00 | 160,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 406,940,491.31 | 406,940,491.31 | 77,232,404.71 | 77,232,404.71 | 76,674,819.82 | 76,674,819.82 |
| 盈余公积(元) | 22,601,711.54 | 22,601,711.54 | 17,675,987.34 | 17,675,987.34 | 17,675,987.34 | 11,563,677.15 |
| 未分配利润(元) | 174,372,496.79 | 161,311,429.16 | 155,307,665.88 | 139,237,758.53 | 109,055,296.96 | 98,287,266.40 |
| 归属于母公司股东权益合计(元) | 763,914,699.64 | 750,853,632.01 | 370,216,057.93 | 354,146,150.58 | 323,406,104.12 | 306,525,763.37 |
| 股东权益合计(元) | 763,914,699.64 | 750,853,632.01 | 370,216,057.93 | 354,146,150.58 | 323,406,104.12 | 306,525,763.37 |
| 负债和股东权益合计(元) | 830,291,181.80 | 826,198,080.76 | 443,042,453.83 | 431,354,385.12 | 383,776,202.06 | 362,457,638.25 |
| 公告日期 | 2022-04-26 | 2022-04-25 | 2021-11-17 | 2021-09-30 | 2021-08-13 | 2020-12-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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