| 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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) | 414,588,510.06 | 356,538,387.81 | 294,708,085.62 | 315,982,655.42 | 237,097,813.59 | 303,941,448.39 | 316,292,412.82 |
| 其中：交易性金融资产(元) | 347,863,147.14 | 416,496,319.45 | 494,835,450.95 | 468,568,277.80 | 531,209,386.25 | 138,468,780.82 | 139,830,956.15 |
| 应收票据及应收账款(元) | 36,975,168.11 | 29,933,771.78 | 18,511,854.38 | 28,980,340.16 | 42,015,343.22 | 56,272,908.69 | 41,663,074.47 |
| 其中：应收账款(元) | 36,975,168.11 | 29,933,771.78 | 18,511,854.38 | 28,980,340.16 | 42,015,343.22 | 56,272,908.69 | 41,663,074.47 |
| 预付款项(元) | 4,350,427.02 | 3,490,699.68 | 1,995,182.14 | 1,538,089.27 | 3,326,595.35 | 2,000,037.17 | 1,893,891.73 |
| 其他应收款(元) | 1,376,389.14 | 1,182,998.26 | 1,328,400.15 | 1,815,644.12 | 1,502,652.44 | 1,279,715.51 | 1,218,216.08 |
| 存货(元) | 12,161,397.56 | 13,797,194.77 | 16,242,341.75 | 19,425,322.07 | 12,556,045.36 | 10,517,377.27 | 11,163,067.89 |
| 其他流动资产(元) | 78,852.39 | 232,206.42 | 1,560,255.71 | 1,678,880.86 | 2,879,581.41 | 2,650,860.26 | 5,830,571.57 |
| 流动资产合计(元) | 817,393,891.42 | 821,671,578.17 | 829,181,570.70 | 837,989,209.70 | 830,587,417.62 | 515,131,128.11 | 517,892,190.71 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 1,520,112.96 | 5,722,044.81 | 5,984,316.06 | 5,145,511.67 | 9,554,494.30 | 9,516,806.11 | 9,577,656.77 |
| 其他权益工具投资(元) | 14,122,667.00 | - | - | - | - | - | - |
| 固定资产(元) | 23,806,631.36 | 24,231,467.44 | 23,873,523.63 | 24,134,591.05 | 24,489,917.45 | 24,857,500.85 | 25,225,317.79 |
| 长期待摊费用(元) | 824,030.99 | - | - | - | - | - | - |
| 递延所得税资产(元) | 621,662.54 | 572,982.92 | 446,254.29 | 552,289.56 | 693,754.63 | 876,654.53 | 680,005.41 |
| 非流动资产合计(元) | 40,895,104.85 | 30,526,495.17 | 30,304,093.98 | 29,832,392.28 | 34,738,166.38 | 35,250,961.49 | 35,482,979.97 |
| 资产总计(元) | 858,288,996.27 | 852,198,073.34 | 859,485,664.68 | 867,821,601.98 | 865,325,584.00 | 550,382,089.60 | 553,375,170.68 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 57,943,097.18 | 54,666,656.73 | 59,762,391.97 | 72,784,160.30 | 77,315,226.13 | 83,400,694.91 | 96,018,214.22 |
| 其中：应付票据(元) | 24,070,243.03 | 17,186,814.22 | 19,447,329.26 | 26,707,184.62 | 30,233,629.89 | 30,129,113.60 | 49,214,654.45 |
| 其中：应付账款(元) | 33,872,854.15 | 37,479,842.51 | 40,315,062.71 | 46,076,975.68 | 47,081,596.24 | 53,271,581.31 | 46,803,559.77 |
| 合同负债(元) | 1,447,773.22 | 2,450,803.23 | 2,044,783.96 | 2,728,893.63 | 3,537,130.33 | 918,052.35 | 624,126.15 |
| 应付职工薪酬(元) | 1,404,756.19 | 1,274,813.93 | 1,765,668.97 | 2,214,826.36 | 1,982,336.44 | 1,604,964.20 | 1,176,592.49 |
| 应交税费(元) | 3,245,657.67 | 4,826,305.68 | 3,468,012.75 | 1,253,424.25 | 161,949.41 | 4,061,548.92 | 4,891,223.37 |
| 其他应付款(元) | 1,146,025.74 | 1,147,174.87 | 1,133,828.24 | 3,428,116.23 | 3,438,575.64 | 3,462,454.63 | 3,454,786.59 |
| 其他流动负债(元) | 188,210.51 | 318,604.42 | 265,821.92 | 354,756.18 | 459,826.94 | 119,346.81 | 81,136.40 |
| 流动负债合计(元) | 65,375,520.51 | 64,684,358.86 | 68,440,507.81 | 82,764,176.95 | 86,895,044.89 | 93,567,061.82 | 106,246,079.22 |
| 非流动负债： | |||||||
| 递延所得税负债(元) | 376,436.98 | 602,018.15 | 458,862.74 | 892,069.45 | 552,346.56 | 117,195.21 | 332,739.04 |
| 非流动负债合计(元) | 376,436.98 | 602,018.15 | 458,862.74 | 892,069.45 | 552,346.56 | 117,195.21 | 332,739.04 |
| 负债合计(元) | 65,751,957.49 | 65,286,377.01 | 68,899,370.55 | 83,656,246.40 | 87,447,391.45 | 93,684,257.03 | 106,578,818.26 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 554,879,145.07 | 554,879,145.07 | 554,879,145.07 | 554,879,145.07 | 554,879,145.07 | 249,394,663.42 | 249,394,663.42 |
| 盈余公积(元) | 18,929,874.91 | 18,929,874.91 | 18,929,874.91 | 18,929,874.91 | 15,239,727.64 | 15,239,727.64 | 15,239,727.64 |
| 未分配利润(元) | 178,807,815.96 | 173,102,676.35 | 176,777,274.15 | 170,356,335.60 | 167,759,319.84 | 162,063,441.51 | 152,161,961.36 |
| 归属于母公司股东权益合计(元) | 792,616,835.94 | 786,911,696.33 | 790,586,294.13 | 784,165,355.58 | 777,878,192.55 | 456,697,832.57 | 446,796,352.42 |
| 少数股东权益(元) | -79,797.16 | - | - | - | - | - | - |
| 股东权益合计(元) | 792,537,038.78 | 786,911,696.33 | 790,586,294.13 | 784,165,355.58 | 777,878,192.55 | 456,697,832.57 | 446,796,352.42 |
| 负债和股东权益合计(元) | 858,288,996.27 | 852,198,073.34 | 859,485,664.68 | 867,821,601.98 | 865,325,584.00 | 550,382,089.60 | 553,375,170.68 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-25 | 2022-10-26 | 2022-08-30 | 2022-07-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |