| 2020年三季报 | 2020年中报 | 2020年一季报 | 2019年年报 | 2019年三季报 | 2019年中报 | 2019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 |
| 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) | 323,704,914.30 | 246,655,913.67 | 190,337,418.75 | 341,516,500.67 | 202,459,812.17 | 190,614,893.13 | 244,081,952.37 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | - | - | - | - | - | - | 90,000,000.00 |
| 其中：交易性金融资产(元) | 40,594,739.73 | 91,437,417.77 | 159,000,000.00 | 40,531,842.86 | - | - | 90,000,000.00 |
| 应收票据及应收账款(元) | 142,266,998.68 | 154,330,451.34 | 154,418,170.59 | 136,310,202.23 | 205,896,227.06 | 167,142,362.20 | 128,476,837.41 |
| 其中：应收票据(元) | 12,573,981.44 | 16,383,384.38 | 10,465,631.30 | 1,355,247.40 | 9,431,018.30 | 43,327,429.00 | 33,862,499.00 |
| 其中：应收账款(元) | 129,693,017.24 | 137,947,066.96 | 143,952,539.29 | 134,954,954.83 | 196,465,208.76 | 123,814,933.20 | 94,614,338.41 |
| 预付款项(元) | 1,674,112.95 | 3,339,126.59 | 5,063,254.12 | 497,981.00 | 6,269,134.20 | 85,690.46 | 6,199,882.67 |
| 应收利息(元) | - | - | - | - | - | ||
| 其他应收款(元) | 6,007,827.15 | 5,565,340.49 | 5,758,474.25 | 4,567,533.77 | 6,887,286.65 | 6,506,296.86 | 6,544,802.81 |
| 存货(元) | 47,628,164.22 | 53,216,198.19 | 29,071,671.42 | 45,899,080.95 | 36,502,700.92 | 28,883,823.76 | 40,124,814.27 |
| 一年内到期的非流动资产(元) | 33,335,352.88 | 38,630,729.22 | 43,462,829.01 | 45,774,123.73 | 41,990,266.99 | 47,092,700.56 | 46,376,468.95 |
| 其他流动资产(元) | 3,114,295.17 | 4,137,219.13 | 6,623,011.57 | 8,355,089.65 | 4,720,135.20 | 1,393,720.10 | 382,159.53 |
| 流动资产合计(元) | 598,326,405.08 | 597,312,396.40 | 593,734,829.71 | 623,452,354.86 | 614,725,563.19 | 571,719,487.07 | 562,186,918.01 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | - | - | - |
| 固定资产(元) | 5,927,695.88 | 6,419,386.60 | 6,743,996.55 | 6,415,755.91 | 6,473,801.76 | 6,913,353.86 | 7,639,252.96 |
| 无形资产(元) | 4,899,763.06 | 5,453,632.53 | 6,158,771.67 | 6,878,155.83 | 6,876,301.04 | 7,531,693.15 | 8,258,873.68 |
| 长期待摊费用(元) | 299,083.74 | 337,728.84 | 376,373.94 | 420,414.33 | 108,596.68 | 145,812.46 | 29,674.32 |
| 递延所得税资产(元) | 1,599,666.67 | 1,738,376.50 | 1,359,718.86 | 1,352,605.11 | 2,815,437.07 | 2,171,260.30 | 1,675,223.06 |
| 其他非流动资产(元) | 33,959,233.42 | 39,387,840.01 | 45,476,421.55 | 48,449,619.70 | 34,603,608.79 | 39,948,555.87 | 46,380,796.66 |
| 非流动资产合计(元) | 49,685,442.77 | 56,336,964.48 | 63,115,282.57 | 66,516,550.88 | 50,877,745.34 | 56,710,675.64 | 63,983,820.68 |
| 资产总计(元) | 648,011,847.85 | 653,649,360.88 | 656,850,112.28 | 689,968,905.74 | 665,603,308.53 | 628,430,162.71 | 626,170,738.69 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 50,821,764.04 | 49,130,046.50 | 54,644,674.04 | 68,802,256.74 | 81,262,514.46 | 49,369,824.30 | 50,708,845.81 |
| 其中：应付票据(元) | 30,000.00 | - | - | - | - | - | - |
| 其中：应付账款(元) | 50,791,764.04 | 49,130,046.50 | 54,644,674.04 | 68,802,256.74 | 81,262,514.46 | 49,369,824.30 | - |
| 预收款项(元) | - | - | 8,590,935.42 | 14,737,766.79 | 12,188,575.18 | 6,490,687.28 | 14,785,614.11 |
| 合同负债(元) | 8,189,864.57 | 16,323,463.58 | - | - | - | - | - |
| 应付职工薪酬(元) | 16,422,072.44 | 15,168,843.62 | 12,883,581.13 | 13,441,690.05 | 11,887,235.60 | 11,049,938.73 | 10,342,456.27 |
| 应交税费(元) | 3,777,830.86 | 1,316,452.28 | 4,804,337.92 | 6,684,237.18 | 7,256,535.09 | 2,928,987.58 | 6,950,013.64 |
| 应付利息(元) | - | - | - | - | - | ||
| 应付股利(元) | 9,703.53 | 116,106.88 | 120,335.40 | 120,335.40 | 120,335.40 | 52,560.00 | - |
| 其他应付款(元) | 606,244.63 | 620,704.64 | 650,158.64 | 731,431.55 | 571,601.44 | 665,532.17 | 574,538.69 |
| 一年内到期的非流动负债(元) | 42,240,898.70 | 46,528,946.19 | 48,126,020.55 | 54,013,224.76 | 47,934,622.60 | 49,424,328.37 | 45,987,333.49 |
| 流动负债合计(元) | 122,068,378.77 | 129,204,563.69 | 129,820,043.10 | 158,530,942.47 | 161,221,419.77 | 119,981,858.43 | 129,348,802.01 |
| 非流动负债： | |||||||
| 预计负债(元) | 684,671.00 | 684,671.00 | 1,022,504.00 | 1,022,504.00 | 9,385,158.00 | 9,385,158.00 | 9,475,653.00 |
| 递延所得税负债(元) | 89,210.96 | 257,464.72 | - | 34,776.43 | - | - | - |
| 其他非流动负债(元) | 28,257,277.01 | 34,918,417.62 | 35,098,240.84 | 42,777,048.95 | 41,407,565.26 | 43,145,557.80 | 46,263,590.66 |
| 非流动负债合计(元) | 29,031,158.97 | 35,860,553.34 | 36,120,744.84 | 43,834,329.38 | 50,792,723.26 | 52,530,715.80 | 55,739,243.66 |
| 负债合计(元) | 151,099,537.74 | 165,065,117.03 | 165,940,787.94 | 202,365,271.85 | 212,014,143.03 | 172,512,574.23 | 185,088,045.67 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 252,664,524.00 | 252,664,524.00 | 210,609,840.00 | 210,609,840.00 | 210,609,840.00 | 150,435,600.00 | 150,448,200.00 |
| 资本公积(元) | 16,640,859.89 | 16,603,300.30 | 59,149,113.12 | 59,101,688.12 | 58,675,512.03 | 117,832,057.16 | 117,073,255.73 |
| 减：库存股(元) | 684,671.00 | 684,671.00 | 1,022,504.00 | 1,022,504.00 | 9,385,158.00 | 9,385,158.00 | 9,475,653.00 |
| 其他综合收益(元) | -2,074.35 | -346.72 | - | - | - | - | - |
| 盈余公积(元) | 30,519,617.50 | 30,519,617.50 | 30,519,617.50 | 30,519,617.50 | 23,295,932.28 | 23,295,932.28 | 23,311,156.26 |
| 未分配利润(元) | 201,751,351.12 | 193,213,399.34 | 194,317,343.45 | 190,208,939.25 | 171,574,662.69 | 173,820,301.17 | 162,306,306.49 |
| 归属于母公司股东权益合计(元) | 500,889,607.16 | 492,315,823.42 | 493,573,410.07 | 489,417,580.87 | 454,770,789.00 | 455,998,732.61 | 443,663,265.48 |
| 少数股东权益(元) | -3,977,297.05 | -3,731,579.57 | -2,664,085.73 | -1,813,946.98 | -1,181,623.50 | -81,144.13 | -2,580,572.46 |
| 股东权益合计(元) | 496,912,310.11 | 488,584,243.85 | 490,909,324.34 | 487,603,633.89 | 453,589,165.50 | 455,917,588.48 | 441,082,693.02 |
| 负债和股东权益合计(元) | 648,011,847.85 | 653,649,360.88 | 656,850,112.28 | 689,968,905.74 | 665,603,308.53 | 628,430,162.71 | 626,170,738.69 |
| 公告日期 | 2020-10-13 | 2020-08-26 | 2020-04-23 | 2020-04-23 | 2019-10-23 | 2019-08-21 | 2019-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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