| 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 |
| 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) | 703,661,847.33 | 773,517,403.43 | 859,310,561.92 | 320,814,429.96 | 356,737,918.65 | 382,293,316.44 |
| 其中：交易性金融资产(元) | 87,431,513.07 | 60,577,373.25 | 142,134.78 | 111,529,564.28 | 81,089,181.18 | 80,932,267.79 |
| 应收票据及应收账款(元) | 100,643,338.15 | 132,188,583.82 | 128,721,975.57 | 113,148,123.15 | 99,147,854.11 | 106,236,072.32 |
| 其中：应收票据(元) | 253,538.20 | 3,515,289.33 | 4,798,747.09 | 3,662,050.74 | 7,025,718.52 | 3,664,338.40 |
| 其中：应收账款(元) | 100,389,799.95 | 128,673,294.49 | 123,923,228.48 | 109,486,072.41 | 92,122,135.59 | 102,571,733.92 |
| 预付款项(元) | 903,125.85 | 108,418.97 | 122,398.97 | 140,698.41 | 545,355.52 | 170,082.46 |
| 其他应收款(元) | 12,490,956.89 | 5,964,072.14 | 5,117,012.27 | 9,639,022.86 | 7,546,781.17 | 7,978,665.23 |
| 存货(元) | 31,388,990.72 | 22,469,768.16 | 20,769,212.86 | 49,132,349.13 | 47,643,669.74 | 42,167,423.00 |
| 合同资产(元) | 2,724,390.57 | 937,828.64 | 937,828.64 | 2,008,224.83 | 2,122,132.34 | 1,379,182.82 |
| 一年内到期的非流动资产(元) | 22,371,971.73 | 26,765,040.55 | 26,946,184.62 | 28,340,539.90 | 32,501,011.99 | 33,040,344.33 |
| 其他流动资产(元) | 5,318,753.12 | 1,538,989.83 | 389,149.56 | 6,614,267.05 | 5,824,633.38 | 2,976,613.84 |
| 流动资产合计(元) | 966,934,887.43 | 1,024,067,478.79 | 1,042,456,459.19 | 641,367,219.57 | 633,158,538.08 | 657,173,968.23 |
| 非流动资产： | ||||||
| 其他权益工具投资(元) | 8,012,395.11 | 8,000,000.00 | 8,000,000.00 | 2,823,021.65 | 2,823,021.65 | 2,823,021.65 |
| 固定资产(元) | 26,480,511.24 | 26,150,039.50 | 7,546,223.56 | 7,857,499.22 | 4,788,531.76 | 5,243,444.02 |
| 使用权资产(元) | 12,527,174.11 | 13,688,336.29 | 9,897,375.69 | 4,812,352.90 | 5,694,187.14 | 7,078,926.51 |
| 无形资产(元) | 1,410,365.81 | 1,846,740.30 | 2,220,871.33 | 2,657,875.40 | 3,117,289.32 | 3,686,773.81 |
| 长期待摊费用(元) | 1,239,544.30 | 577,722.50 | 140,367.81 | 182,463.87 | 183,148.44 | 221,793.54 |
| 递延所得税资产(元) | 2,404,159.03 | 3,012,765.69 | 3,022,497.53 | 2,034,265.35 | 1,571,656.85 | 1,487,266.77 |
| 其他非流动资产(元) | 15,175,696.45 | 17,996,180.05 | 21,017,762.13 | 23,956,539.50 | 29,217,758.97 | 33,450,946.75 |
| 非流动资产合计(元) | 67,249,846.05 | 71,271,784.33 | 51,845,098.05 | 44,324,017.89 | 47,395,594.13 | 53,992,173.05 |
| 资产总计(元) | 1,034,184,733.48 | 1,095,339,263.12 | 1,094,301,557.24 | 685,691,237.46 | 680,554,132.21 | 711,166,141.28 |
| 流动负债： | ||||||
| 应付票据及应付账款(元) | 24,303,793.76 | 39,531,596.19 | 34,343,336.97 | 45,465,037.74 | 31,333,036.47 | 38,671,393.99 |
| 其中：应付票据(元) | - | 61,000.00 | 47,000.00 | 47,000.00 | 403,700.00 | - |
| 其中：应付账款(元) | 24,303,793.76 | 39,470,596.19 | 34,296,336.97 | 45,418,037.74 | 30,929,336.47 | 38,671,393.99 |
| 合同负债(元) | 27,081,282.19 | 43,076,632.04 | 42,194,724.80 | 35,888,335.45 | 43,049,676.07 | 61,598,173.57 |
| 应付职工薪酬(元) | 29,000,989.86 | 25,929,915.98 | 23,783,881.07 | 21,049,942.87 | 19,432,323.91 | 18,140,752.30 |
| 应交税费(元) | 2,429,387.64 | 2,409,850.71 | 2,985,459.35 | 1,719,616.58 | 2,569,264.09 | 2,577,103.95 |
| 应付股利(元) | 7,413,515.92 | 86,658.77 | 87,558.77 | 87,516.57 | 87,938.57 | - |
| 其他应付款(元) | 24,471,259.79 | 34,831,862.86 | 34,802,042.62 | 34,527,648.79 | 34,654,130.94 | 35,230,239.56 |
| 一年内到期的非流动负债(元) | 6,790,620.41 | 6,504,775.43 | 2,297,515.15 | 3,096,696.14 | 4,562,271.70 | - |
| 流动负债合计(元) | 121,490,849.57 | 152,371,291.98 | 140,494,518.73 | 141,834,794.14 | 135,688,641.75 | 156,217,663.37 |
| 非流动负债： | ||||||
| 租赁负债(元) | 5,483,115.89 | 6,627,706.91 | 7,264,531.66 | 1,172,220.18 | 965,444.21 | 6,696,375.86 |
| 递延所得税负债(元) | 1,357,712.13 | 1,319,591.15 | 1,254,305.38 | 275,767.95 | 175,851.12 | 123,548.63 |
| 其他非流动负债(元) | 17,020,904.34 | 20,023,886.39 | 20,953,216.45 | 23,369,063.28 | 27,443,850.58 | 33,105,661.27 |
| 非流动负债合计(元) | 23,861,732.36 | 27,971,184.45 | 29,472,053.49 | 24,817,051.41 | 28,585,145.91 | 39,925,585.76 |
| 负债合计(元) | 145,352,581.93 | 180,342,476.43 | 169,966,572.22 | 166,651,845.55 | 164,273,787.66 | 196,143,249.13 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 283,163,990.00 | 283,231,790.00 | 283,281,790.00 | 257,528,900.00 | 257,550,000.00 | 257,550,000.00 |
| 资本公积(元) | 434,537,903.37 | 435,234,154.28 | 432,416,873.81 | 55,152,707.05 | 51,058,577.33 | 46,798,034.84 |
| 减：库存股(元) | 22,863,792.81 | 33,074,763.12 | 33,418,263.12 | 33,418,263.12 | 33,563,220.12 | 33,563,220.12 |
| 其他综合收益(元) | 3,746,562.22 | 3,744,686.38 | 3,744,970.12 | -181,328.04 | -181,370.40 | -180,766.15 |
| 盈余公积(元) | 37,743,477.10 | 37,743,477.10 | 37,743,477.10 | 35,535,416.29 | 35,535,416.29 | 35,535,416.29 |
| 未分配利润(元) | 169,325,643.40 | 204,585,256.31 | 215,339,082.52 | 214,497,234.40 | 214,748,022.19 | 216,492,763.99 |
| 归属于母公司股东权益合计(元) | 905,653,783.28 | 931,464,600.95 | 939,107,930.43 | 529,114,666.58 | 525,147,425.29 | 522,632,228.85 |
| 少数股东权益(元) | -16,821,631.73 | -16,467,814.26 | -14,772,945.41 | -10,075,274.67 | -8,867,080.74 | -7,609,336.70 |
| 股东权益合计(元) | 888,832,151.55 | 914,996,786.69 | 924,334,985.02 | 519,039,391.91 | 516,280,344.55 | 515,022,892.15 |
| 负债和股东权益合计(元) | 1,034,184,733.48 | 1,095,339,263.12 | 1,094,301,557.24 | 685,691,237.46 | 680,554,132.21 | 711,166,141.28 |
| 公告日期 | 2022-08-18 | 2022-04-20 | 2022-04-20 | 2021-10-26 | 2021-07-28 | 2021-04-16 |
| 审计意见(境内) | 标准无保留意见 | |||||
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