| 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) | 320,139,958.43 | 325,906,079.85 | 331,041,196.79 | 368,568,216.36 | 322,143,723.11 | 326,199,113.97 | 374,523,566.81 |
| 其中：交易性金融资产(元) | 28,229,200.00 | 20,001,333.33 | 20,006,000.00 | - | 30,288,320.82 | 50,321,141.48 | 30,382,815.22 |
| 应收票据及应收账款(元) | 45,155,272.54 | 58,674,897.43 | 49,842,451.39 | 72,417,002.97 | 51,418,606.51 | 58,297,136.13 | 65,223,682.63 |
| 其中：应收账款(元) | 45,155,272.54 | 58,674,897.43 | 49,842,451.39 | 72,417,002.97 | 51,418,606.51 | 58,297,136.13 | 65,223,682.63 |
| 预付款项(元) | 27,314,522.21 | 33,356,235.69 | 41,108,152.40 | 49,210,861.27 | 31,170,177.34 | 52,278,840.13 | 43,668,143.60 |
| 其他应收款(元) | 38,268,151.02 | 35,210,827.15 | 16,341,741.66 | 19,145,759.61 | 20,208,150.16 | 18,491,880.83 | 21,391,078.44 |
| 存货(元) | 351,446,789.33 | 315,964,640.31 | 322,961,201.47 | 347,140,859.45 | 384,361,764.17 | 320,742,184.74 | 341,380,458.47 |
| 其他流动资产(元) | 4,865,085.59 | 428,295.76 | 1,013,904.62 | 173,801.35 | 6,915,822.46 | 341,158.42 | 2,045,281.81 |
| 流动资产合计(元) | 815,418,979.12 | 789,542,309.52 | 782,314,648.33 | 856,656,501.01 | 846,506,564.57 | 826,671,455.70 | 878,615,026.98 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 18,788,450.34 | 19,665,041.69 | 23,775,500.54 | 19,197,937.43 | 19,628,979.40 | 17,871,098.95 | 17,960,169.87 |
| 其他权益工具投资(元) | 1,860,012.11 | 1,860,012.11 | 1,360,001.00 | 360,000.00 | 360,000.00 | 360,000.00 | 360,000.00 |
| 其他非流动金融资产(元) | 33,047,671.96 | 32,984,463.31 | 31,458,636.25 | 11,743,539.81 | 11,967,493.80 | 12,660,697.17 | 8,926,815.76 |
| 固定资产(元) | 53,406,108.25 | 55,153,373.44 | 73,131,746.10 | 75,289,483.39 | 77,052,508.33 | 78,418,327.36 | 80,573,629.02 |
| 使用权资产(元) | 1,973,970.69 | 3,805,744.24 | 5,316,909.89 | 3,010,783.36 | 5,088,964.96 | 7,153,600.57 | 9,380,913.99 |
| 无形资产(元) | 28,159,768.81 | 29,522,693.95 | 33,525,869.09 | 32,790,460.01 | 34,133,363.19 | 35,495,970.10 | 36,865,437.16 |
| 长期待摊费用(元) | 6,607,727.94 | 5,055,645.33 | 5,217,296.07 | 5,045,683.05 | 4,279,300.34 | 3,785,753.81 | 4,087,629.64 |
| 递延所得税资产(元) | 35,840,389.32 | 33,103,446.25 | 32,983,914.25 | 35,797,593.86 | 38,692,921.53 | 31,281,092.95 | 31,329,333.92 |
| 非流动资产合计(元) | 179,684,099.42 | 181,150,420.32 | 206,769,873.19 | 183,235,480.91 | 191,203,531.55 | 187,026,540.91 | 189,483,929.36 |
| 资产总计(元) | 995,103,078.54 | 970,692,729.84 | 989,084,521.52 | 1,039,891,981.92 | 1,037,710,096.12 | 1,013,697,996.61 | 1,068,098,956.34 |
| 流动负债： | |||||||
| 短期借款(元) | 20,000,000.00 | 20,000,000.00 | 70,141,847.59 | 50,050,694.44 | - | - | - |
| 应付票据及应付账款(元) | 96,056,004.02 | 63,130,352.35 | 47,285,808.77 | 94,442,253.78 | 106,735,819.90 | 53,220,239.99 | 68,310,729.18 |
| 其中：应付账款(元) | 96,056,004.02 | 63,130,352.35 | 47,285,808.77 | 94,442,253.78 | 106,735,819.90 | 53,220,239.99 | 68,310,729.18 |
| 合同负债(元) | 6,086,682.35 | 4,757,427.43 | 6,177,089.37 | 3,086,495.79 | 8,009,844.69 | 4,908,197.82 | 4,814,127.75 |
| 应付职工薪酬(元) | 18,479,638.11 | 20,367,616.97 | 18,584,868.82 | 32,584,508.42 | 20,709,563.90 | 21,714,646.58 | 20,078,344.71 |
| 应交税费(元) | 7,479,736.20 | 8,447,459.02 | 4,971,628.14 | 5,030,280.30 | 4,720,127.53 | 3,922,687.70 | 4,344,198.14 |
| 其他应付款(元) | 24,523,902.68 | 30,430,722.18 | 32,220,800.99 | 36,338,911.22 | 35,476,447.96 | 37,434,844.31 | 37,957,593.90 |
| 一年内到期的非流动负债(元) | 708,462.45 | 1,630,909.46 | 3,911,369.05 | 1,421,096.68 | 2,829,163.86 | 4,794,402.48 | 4,923,564.41 |
| 其他流动负债(元) | 791,268.70 | 618,446.81 | 802,702.95 | 401,244.46 | 1,038,488.89 | 638,065.71 | 623,236.61 |
| 流动负债合计(元) | 174,125,694.51 | 149,382,934.22 | 184,096,115.68 | 223,355,485.09 | 179,519,456.73 | 126,633,084.59 | 141,051,794.70 |
| 非流动负债： | |||||||
| 租赁负债(元) | 1,149,168.28 | 1,337,370.71 | 1,338,991.90 | 1,513,110.75 | 1,954,689.12 | 1,865,349.26 | 3,920,408.96 |
| 递延收益(元) | 367,385.19 | 401,578.59 | 435,771.99 | 469,965.39 | 504,158.79 | 538,352.19 | 572,545.59 |
| 递延所得税负债(元) | 921,941.23 | 746,115.83 | 864,659.06 | 935,884.95 | - | - | - |
| 非流动负债合计(元) | 2,438,494.70 | 2,485,065.13 | 2,639,422.95 | 2,918,961.09 | 2,458,847.91 | 2,403,701.45 | 4,492,954.55 |
| 负债合计(元) | 176,564,189.21 | 151,867,999.35 | 186,735,538.63 | 226,274,446.18 | 181,978,304.64 | 129,036,786.04 | 145,544,749.25 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 221,275,000.00 | 221,275,000.00 | 221,360,000.00 | 221,360,000.00 | 221,360,000.00 | 221,360,000.00 | 221,360,000.00 |
| 资本公积(元) | 480,056,920.42 | 479,610,020.53 | 479,131,246.66 | 478,870,072.79 | 477,406,976.48 | 475,943,880.18 | 474,480,783.87 |
| 减：库存股(元) | 6,274,500.00 | 6,416,900.00 | 6,817,400.00 | 6,817,400.00 | 14,240,000.00 | 14,240,000.00 | 14,240,000.00 |
| 盈余公积(元) | 76,284,261.20 | 76,284,261.20 | 76,284,261.20 | 76,284,261.20 | 76,284,261.20 | 76,284,261.20 | 76,284,261.20 |
| 未分配利润(元) | 41,070,318.87 | 43,420,622.37 | 29,383,784.43 | 41,557,438.50 | 94,912,122.73 | 125,302,900.51 | 164,657,360.74 |
| 归属于母公司股东权益合计(元) | 812,412,000.49 | 814,173,004.10 | 799,341,892.29 | 811,254,372.49 | 855,723,360.41 | 884,651,041.89 | 922,542,405.81 |
| 少数股东权益(元) | 6,126,888.84 | 4,651,726.39 | 3,007,090.60 | 2,363,163.25 | 8,431.07 | 10,168.68 | 11,801.28 |
| 股东权益合计(元) | 818,538,889.33 | 818,824,730.49 | 802,348,982.89 | 813,617,535.74 | 855,731,791.48 | 884,661,210.57 | 922,554,207.09 |
| 负债和股东权益合计(元) | 995,103,078.54 | 970,692,729.84 | 989,084,521.52 | 1,039,891,981.92 | 1,037,710,096.12 | 1,013,697,996.61 | 1,068,098,956.34 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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