| 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 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 255,604,972.72 | 169,548,465.03 | 103,475,573.92 | 506,953,473.47 | 61,114,128.54 | 26,985,419.62 | - |
| 其中：交易性金融资产(元) | 210,732,273.97 | 300,244,382.75 | 366,000,000.00 | - | - | - | - |
| 应收票据及应收账款(元) | 207,330,790.36 | 187,126,530.45 | 200,950,172.72 | 187,063,549.50 | 168,704,061.48 | 167,808,131.45 | - |
| 其中：应收票据(元) | - | - | 555,126.75 | - | - | - | - |
| 其中：应收账款(元) | 207,330,790.36 | 187,126,530.45 | 200,395,045.97 | 187,063,549.50 | 168,704,061.48 | 167,808,131.45 | - |
| 预付款项(元) | 10,717,994.19 | 5,127,805.16 | 4,662,983.82 | 3,794,719.70 | 1,801,909.32 | 1,918,355.16 | - |
| 其他应收款(元) | 4,404,434.38 | 8,081,048.84 | 6,090,143.98 | 3,573,879.95 | 1,922,577.13 | 1,692,568.06 | - |
| 存货(元) | 90,831,634.90 | 98,062,576.97 | 80,765,853.31 | 69,664,204.80 | 61,857,552.66 | 67,219,238.33 | - |
| 合同资产(元) | - | 229,414.17 | - | 555,007.06 | - | - | - |
| 其他流动资产(元) | 1,896,694.90 | 510,063.41 | 2,439,158.50 | 2,732,046.58 | 5,187,744.28 | 5,071,942.43 | - |
| 流动资产合计(元) | 796,074,169.60 | 776,041,032.00 | 767,703,537.41 | 780,393,056.81 | 303,151,202.74 | 272,594,793.09 | - |
| 非流动资产： | |||||||
| 固定资产(元) | 134,393,170.30 | 135,083,530.58 | 127,821,661.37 | 129,100,549.80 | 125,983,059.33 | 115,477,863.08 | - |
| 在建工程(元) | 47,663,351.50 | 14,788,589.06 | 9,298,882.76 | 8,402,299.28 | 7,286,632.95 | 16,109,368.20 | - |
| 使用权资产(元) | 9,000,840.59 | 9,501,052.22 | 8,206,794.62 | 8,791,969.41 | 10,397,735.08 | 11,253,028.54 | - |
| 无形资产(元) | 55,600,433.98 | 46,304,238.84 | 46,534,946.20 | 46,860,210.52 | 47,205,317.08 | 47,496,790.86 | - |
| 长期待摊费用(元) | 66,685,583.62 | 58,070,722.87 | 45,207,572.54 | 40,273,405.99 | 36,629,975.71 | 35,826,037.04 | - |
| 递延所得税资产(元) | 4,503,194.43 | 4,308,386.35 | 4,232,954.70 | 4,536,059.19 | 4,108,895.76 | 4,288,952.46 | - |
| 其他非流动资产(元) | 1,816,970.00 | 25,474,747.45 | 1,822,402.45 | 2,207,790.45 | 4,292,787.96 | 4,537,620.40 | - |
| 非流动资产合计(元) | 319,663,544.42 | 293,531,267.37 | 243,125,214.64 | 240,172,284.64 | 235,904,403.87 | 234,989,660.58 | - |
| 资产总计(元) | 1,115,737,714.02 | 1,069,572,299.37 | 1,010,828,752.05 | 1,020,565,341.45 | 539,055,606.61 | 507,584,453.67 | 452,007,300.00 |
| 流动负债： | |||||||
| 短期借款(元) | 80,000,000.00 | 70,044,329.17 | 21,023,176.39 | 27,986,315.48 | 42,895,225.40 | 32,936,873.61 | - |
| 应付票据及应付账款(元) | 69,946,523.66 | 60,547,136.66 | 43,342,013.30 | 48,924,028.16 | 52,830,181.28 | 57,819,362.05 | - |
| 其中：应付票据(元) | 6,728,222.85 | 7,349,831.91 | 3,236,131.57 | 5,157,814.11 | 11,503,153.40 | 17,440,531.14 | - |
| 其中：应付账款(元) | 63,218,300.81 | 53,197,304.75 | 40,105,881.73 | 43,766,214.05 | 41,327,027.88 | 40,378,830.91 | - |
| 合同负债(元) | 663,550.35 | 1,483,755.82 | 1,713,362.73 | 463,994.66 | 1,227,994.96 | 420,872.59 | - |
| 应付职工薪酬(元) | 6,169,590.12 | 5,556,391.89 | 4,381,002.44 | 8,830,168.54 | 5,903,278.74 | 5,116,619.00 | - |
| 应交税费(元) | 9,689,490.39 | 6,161,819.25 | 6,699,260.89 | 4,832,108.38 | 5,487,200.89 | 5,836,637.87 | - |
| 其他应付款(元) | 645,822.36 | 677,155.67 | 1,480,285.06 | 118,880.63 | 229,034.90 | 190,029.66 | - |
| 一年内到期的非流动负债(元) | 4,301,525.45 | 3,960,851.81 | 3,059,925.31 | 13,072,300.31 | 13,896,120.09 | 3,705,835.79 | - |
| 其他流动负债(元) | 4,137,236.12 | 192,888.26 | 273,423.58 | 47,111.74 | 159,639.33 | 54,713.44 | - |
| 流动负债合计(元) | 175,553,738.45 | 148,624,328.53 | 81,972,449.70 | 104,274,907.90 | 122,628,675.59 | 106,080,944.01 | - |
| 非流动负债： | |||||||
| 租赁负债(元) | 4,163,512.61 | 4,959,896.05 | 4,656,979.72 | 5,211,968.47 | 6,493,438.80 | 7,424,117.74 | - |
| 递延收益(元) | - | - | - | - | 533,397.52 | 590,859.58 | - |
| 递延所得税负债(元) | 6,993,872.27 | 6,474,109.73 | 6,142,635.30 | 6,393,492.79 | 2,452,980.12 | 2,601,599.14 | - |
| 非流动负债合计(元) | 11,157,384.88 | 11,434,005.78 | 10,799,615.02 | 11,605,461.26 | 9,479,816.44 | 10,616,576.46 | - |
| 负债合计(元) | 186,711,123.33 | 160,058,334.31 | 92,772,064.72 | 115,880,369.16 | 132,108,492.03 | 116,697,520.47 | 79,908,200.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 130,000,000.00 | 130,000,000.00 | 100,000,000.00 | 100,000,000.00 | 75,000,000.00 | 75,000,000.00 | - |
| 资本公积(元) | 547,076,457.53 | 547,076,457.53 | 577,076,457.53 | 577,076,457.53 | 118,507,872.61 | 118,507,872.61 | - |
| 盈余公积(元) | 25,901,845.40 | 25,901,845.40 | 25,901,845.40 | 25,901,845.40 | 21,820,763.42 | 21,820,763.42 | - |
| 未分配利润(元) | 226,047,356.01 | 206,528,978.21 | 215,078,384.40 | 201,706,669.36 | 191,618,478.55 | 175,558,297.17 | - |
| 归属于母公司股东权益合计(元) | 929,025,658.94 | 909,507,281.14 | 918,056,687.33 | 904,684,972.29 | 406,947,114.58 | 390,886,933.20 | 372,099,200.00 |
| 少数股东权益(元) | 931.75 | 6,683.92 | - | - | - | - | - |
| 股东权益合计(元) | 929,026,590.69 | 909,513,965.06 | 918,056,687.33 | 904,684,972.29 | 406,947,114.58 | 390,886,933.20 | 372,099,100.00 |
| 负债和股东权益合计(元) | 1,115,737,714.02 | 1,069,572,299.37 | 1,010,828,752.05 | 1,020,565,341.45 | 539,055,606.61 | 507,584,453.67 | - |
| 公告日期 | 2022-10-27 | 2022-08-30 | 2022-04-26 | 2022-04-26 | 2021-11-15 | 2021-09-29 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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