| 2023年一季报 | 2022年年报 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 90,323,933.98 | 94,928,955.32 | 105,383,896.90 | 122,014,487.76 | 74,547,994.97 | 60,112,558.95 | 76,314,894.34 | 121,348,351.45 | 111,324,172.25 |
| 应收票据及应收账款(元) | 181,236,502.39 | 196,155,242.69 | 179,623,896.14 | 186,563,217.82 | 138,590,640.30 | 134,180,782.65 | 120,114,987.11 | 121,699,539.41 | 99,790,185.02 |
| 其中：应收票据(元) | 24,298,241.91 | 24,088,438.91 | 16,000,486.00 | 7,204,899.95 | 4,935,794.62 | 6,526,674.62 | 3,916,858.55 | 2,486,858.55 | 1,426,858.55 |
| 其中：应收账款(元) | 156,938,260.48 | 172,066,803.78 | 163,623,410.14 | 179,358,317.87 | 133,654,845.68 | 127,654,108.03 | 116,198,128.56 | 119,212,680.86 | 98,363,326.47 |
| 预付款项(元) | 11,126,751.08 | 8,416,983.13 | 10,797,248.38 | 7,978,487.63 | 5,360,371.08 | 5,697,259.84 | 15,390,937.71 | 5,543,994.51 | 2,232,025.51 |
| 其他应收款(元) | 5,732,595.91 | 4,868,270.97 | 5,109,022.32 | 4,172,207.31 | 4,643,449.51 | 4,128,843.44 | 4,701,987.88 | 3,335,178.31 | 3,544,599.80 |
| 存货(元) | 168,460,856.77 | 133,823,512.55 | 143,394,578.32 | 106,258,562.76 | 102,644,716.15 | 78,017,564.13 | 60,467,315.01 | 42,739,074.02 | 46,906,816.22 |
| 合同资产(元) | 11,544,399.78 | 10,014,833.97 | 7,528,453.32 | 5,042,619.86 | 4,908,709.85 | 6,279,423.06 | 7,241,335.32 | 7,907,125.06 | 7,577,690.03 |
| 一年内到期的非流动资产(元) | - | - | 67,137.07 | 198,987.52 | 365,522.13 | 540,282.31 | 903,170.36 | 914,634.57 | 963,022.91 |
| 其他流动资产(元) | 2,839,483.70 | 11,284,327.17 | 13,149,477.98 | 12,762,303.08 | 65,259,811.37 | 68,038,422.01 | 57,396,773.10 | 58,149,796.12 | 58,339,896.46 |
| 流动资产合计(元) | 472,783,556.53 | 459,645,685.80 | 466,844,405.43 | 445,178,163.74 | 399,165,629.31 | 358,624,136.39 | 344,591,400.83 | 361,937,693.45 | 331,078,408.20 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | 120.72 | 201,934.15 | 430,278.98 |
| 投资性房地产(元) | 1,253,815.70 | - | - | 23,793,182.24 | 23,934,390.49 | - | - | - | - |
| 固定资产(元) | 211,383,872.57 | 210,967,936.53 | 99,902,343.21 | 80,715,935.06 | 59,537,696.40 | 78,951,397.17 | 1,908,772.24 | 2,527,023.44 | 2,690,038.31 |
| 在建工程(元) | 4,830,995.35 | 4,785,712.33 | 69,250,749.68 | 58,696,811.28 | 51,248,393.44 | 40,467,642.97 | 88,274,896.62 | 65,435,294.19 | 62,915,606.92 |
| 使用权资产(元) | 4,503,780.55 | 4,390,388.56 | 1,511,046.19 | 1,626,110.40 | 3,160,324.40 | 2,998,569.25 | 4,479,261.05 | 2,446,312.17 | 1,790,897.60 |
| 无形资产(元) | 18,693,203.95 | 18,877,750.83 | 19,099,826.61 | 15,826,787.32 | 15,555,957.93 | 19,020,469.06 | 19,209,799.31 | 18,815,227.38 | 18,973,966.74 |
| 长期待摊费用(元) | 350,317.07 | 380,310.47 | 308,811.87 | 341,981.92 | 375,717.46 | 289,200.19 | 46,883.55 | 58,664.04 | 70,444.53 |
| 递延所得税资产(元) | 8,254,753.11 | 8,312,873.85 | 7,868,723.37 | 7,582,923.98 | 5,597,280.36 | 5,340,965.88 | 4,602,697.15 | 4,116,865.02 | 3,637,184.41 |
| 其他非流动资产(元) | 20,216,666.67 | 10,292,805.87 | 10,000,000.00 | - | 32,732,593.74 | 93,461,844.83 | 100,000,000.00 | 100,000,000.00 | 90,000,000.00 |
| 非流动资产合计(元) | 269,487,404.97 | 258,007,778.44 | 207,941,500.93 | 188,583,732.20 | 192,142,354.22 | 240,530,089.35 | 218,522,430.64 | 193,601,320.39 | 180,508,417.49 |
| 资产总计(元) | 742,270,961.50 | 717,653,464.24 | 674,785,906.36 | 633,761,895.94 | 591,307,983.53 | 599,154,225.74 | 563,113,831.47 | 555,539,013.84 | 511,586,825.69 |
| 流动负债： | |||||||||
| 短期借款(元) | 56,400,696.41 | 51,844,526.40 | 55,724,830.95 | 46,665,150.83 | 31,253,701.36 | 41,244,076.36 | 38,033,361.09 | 38,032,291.64 | 3,003,529.17 |
| 应付票据及应付账款(元) | 52,955,911.56 | 48,047,769.82 | 51,786,717.91 | 58,999,824.84 | 51,151,416.82 | 54,997,662.11 | 38,433,403.09 | 34,908,343.47 | 32,984,127.76 |
| 其中：应付票据(元) | 2,779,000.00 | 5,229,000.00 | 8,745,725.62 | 12,081,746.69 | 9,878,335.47 | 6,168,545.12 | 3,076,230.72 | 3,167,583.40 | 2,167,583.40 |
| 其中：应付账款(元) | 50,176,911.56 | 42,818,769.82 | 43,040,992.29 | 46,918,078.15 | 41,273,081.35 | 48,829,116.99 | 35,357,172.37 | 31,740,760.07 | 30,816,544.36 |
| 预收款项(元) | - | 783,780.00 | - | - | - | - | - | - | - |
| 合同负债(元) | 97,164,939.45 | 78,719,693.43 | 84,849,629.74 | 52,951,630.23 | 44,923,394.81 | 39,321,947.13 | 33,770,390.23 | 26,791,106.78 | 26,018,658.48 |
| 应付职工薪酬(元) | 6,818,710.80 | 10,135,782.96 | 7,309,015.29 | 5,918,010.39 | 5,665,220.70 | 7,833,233.18 | 6,536,211.66 | 4,712,118.84 | 5,115,252.61 |
| 应交税费(元) | 4,947,347.84 | 9,601,759.30 | 7,802,784.88 | 8,926,053.90 | 3,951,407.06 | 1,520,175.92 | 461,100.64 | 2,912,115.92 | 484,842.07 |
| 其他应付款(元) | 40,899,195.08 | 41,708,284.57 | 1,416,285.99 | 1,516,838.66 | 2,660,613.44 | 4,003,359.35 | 3,170,349.84 | 1,558,255.16 | 1,993,967.65 |
| 一年内到期的非流动负债(元) | 2,008,934.35 | 1,605,081.29 | 328,938.81 | 348,023.69 | 696,047.37 | 1,322,712.85 | - | - | - |
| 其他流动负债(元) | 6,562,812.39 | 5,336,894.00 | 4,919,414.93 | 10,172,898.05 | 3,482,847.39 | 3,668,681.76 | 2,067,624.83 | 2,196,824.54 | 2,255,434.96 |
| 流动负债合计(元) | 267,758,547.88 | 247,783,571.77 | 214,137,618.50 | 185,498,430.59 | 143,784,648.95 | 153,911,848.66 | 122,472,441.38 | 111,111,056.35 | 71,855,812.70 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 2,045,675.79 | 2,605,953.36 | 596,033.70 | 755,232.48 | 1,940,160.68 | 970,200.80 | 3,305,010.34 | 1,847,819.43 | 1,077,444.14 |
| 预计负债(元) | - | - | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 |
| 递延所得税负债(元) | 70,421.60 | 74,149.41 | 459.27 | 662.34 | - | 4,361.45 | - | - | - |
| 非流动负债合计(元) | 2,116,097.39 | 2,680,102.77 | 1,946,492.97 | 2,105,894.82 | 3,290,160.68 | 2,324,562.25 | 4,655,010.34 | 3,197,819.43 | 2,427,444.14 |
| 负债合计(元) | 269,874,645.27 | 250,463,674.54 | 216,084,111.47 | 187,604,325.41 | 147,074,809.63 | 156,236,410.91 | 127,127,451.72 | 114,308,875.78 | 74,283,256.84 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 40,040,000.00 | 40,040,000.00 | 40,040,000.00 | 40,040,000.00 | 40,040,000.00 | 40,040,000.00 | 40,040,000.00 | 40,040,000.00 | 40,040,000.00 |
| 资本公积(元) | 291,668,795.41 | 291,668,795.41 | 291,668,795.41 | 291,668,795.41 | 291,668,795.41 | 291,668,795.41 | 291,668,795.41 | 291,668,795.41 | 291,668,795.40 |
| 盈余公积(元) | 6,465,683.78 | 6,465,683.78 | 5,780,210.79 | 5,780,210.79 | 5,780,210.79 | 5,780,210.79 | 4,589,406.81 | 4,589,406.81 | 4,589,406.81 |
| 未分配利润(元) | 106,787,358.29 | 103,220,220.93 | 103,081,691.58 | 102,052,225.44 | 102,092,422.98 | 100,317,202.05 | 96,497,437.59 | 101,028,925.60 | 97,116,154.03 |
| 归属于母公司股东权益合计(元) | 444,961,837.48 | 441,394,700.12 | 440,570,697.78 | 439,541,231.64 | 439,581,429.18 | 437,806,208.25 | 432,795,639.81 | 437,327,127.82 | 433,414,356.24 |
| 少数股东权益(元) | 27,434,478.75 | 25,795,089.58 | 18,131,097.11 | 6,616,338.89 | 4,651,744.72 | 5,111,606.58 | 3,190,739.94 | 3,903,010.24 | 3,889,212.61 |
| 股东权益合计(元) | 472,396,316.23 | 467,189,789.70 | 458,701,794.89 | 446,157,570.53 | 444,233,173.90 | 442,917,814.83 | 435,986,379.75 | 441,230,138.06 | 437,303,568.85 |
| 负债和股东权益合计(元) | 742,270,961.50 | 717,653,464.24 | 674,785,906.36 | 633,761,895.94 | 591,307,983.53 | 599,154,225.74 | 563,113,831.47 | 555,539,013.84 | 511,586,825.69 |
| 公告日期 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-26 | 2022-04-26 | 2021-10-28 | 2021-08-20 | 2021-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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