| 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年一季报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市前 | 上市前 | 上市前 | 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 |
| 流动资产： | |||||
| 货币资金(元) | 107,692,246.23 | 281,939,103.88 | - | 127,818,441.58 | 58,950,182.30 |
| 其中：交易性金融资产(元) | 288,569,320.54 | 82,569,320.54 | - | 233,419,254.78 | 292,884,753.16 |
| 应收票据及应收账款(元) | 133,177,267.94 | 92,701,704.95 | - | 36,562,967.42 | 32,927,753.56 |
| 其中：应收账款(元) | 133,177,267.94 | 92,701,704.95 | - | 36,562,967.42 | 32,927,753.56 |
| 预付款项(元) | 14,803,666.26 | 15,753,064.78 | - | 5,445,515.25 | 2,949,863.87 |
| 其他应收款(元) | 3,601,359.13 | 2,716,113.93 | - | 2,188,281.36 | 2,159,835.40 |
| 存货(元) | 63,636,867.37 | 71,314,884.12 | - | 32,623,473.78 | 28,641,893.66 |
| 一年内到期的非流动资产(元) | 1,584,107.44 | - | - | - | - |
| 其他流动资产(元) | 408,519.30 | 826,274.65 | - | 100,851.25 | 302,127.55 |
| 流动资产合计(元) | 613,473,354.21 | 547,820,466.85 | - | 438,158,785.42 | 418,816,409.50 |
| 非流动资产： | |||||
| 固定资产(元) | 68,977,055.01 | 73,927,292.43 | - | 57,148,244.62 | 36,939,243.69 |
| 在建工程(元) | 91,999,119.75 | 91,868,957.37 | - | 64,813,177.13 | 621,000.00 |
| 使用权资产(元) | 35,951,879.48 | 37,785,406.35 | - | 37,481,041.58 | 39,890,217.49 |
| 无形资产(元) | 29,681,883.79 | 29,750,314.79 | - | 30,150,376.79 | 599,999.19 |
| 商誉(元) | 4,270,329.64 | 4,270,329.64 | - | - | - |
| 长期待摊费用(元) | 15,767,199.78 | 12,917,383.37 | - | 13,824,878.76 | 8,890,350.67 |
| 递延所得税资产(元) | 9,894,898.99 | 11,055,243.46 | - | 3,996,281.45 | 4,336,891.33 |
| 其他非流动资产(元) | 832,510.00 | 4,959,581.99 | - | 3,201,217.44 | 17,552,862.00 |
| 非流动资产合计(元) | 257,374,876.44 | 266,534,509.40 | - | 210,615,217.77 | 108,830,564.37 |
| 资产总计(元) | 870,848,230.65 | 814,354,976.25 | 725,146,800.00 | 648,774,003.19 | 527,646,973.87 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 37,292,678.07 | 37,781,876.19 | - | 17,754,887.72 | 8,112,924.22 |
| 其中：应付账款(元) | 37,292,678.07 | 37,781,876.19 | - | 17,754,887.72 | 8,112,924.22 |
| 合同负债(元) | 9,350,631.61 | 8,266,452.27 | - | 10,276,002.57 | 6,019,055.36 |
| 应付职工薪酬(元) | 7,286,701.36 | 7,876,018.33 | - | 13,353,623.26 | 5,588,544.13 |
| 应交税费(元) | 28,042,151.25 | 26,572,458.63 | - | 10,188,578.24 | 6,479,950.02 |
| 其他应付款(元) | 9,316,145.34 | 5,458,937.19 | - | 2,880,776.02 | 2,323,834.91 |
| 一年内到期的非流动负债(元) | 5,651,034.78 | 7,918,579.98 | - | 5,665,785.39 | 6,000,736.45 |
| 其他流动负债(元) | - | 156,311.64 | - | 285,976.51 | 161,308.70 |
| 流动负债合计(元) | 96,939,342.41 | 94,030,634.23 | - | 60,405,629.71 | 34,686,353.79 |
| 非流动负债： | |||||
| 租赁负债(元) | 34,943,658.48 | 34,755,832.03 | - | 34,328,444.92 | 35,136,761.47 |
| 预计负债(元) | 54,054.14 | 54,054.14 | - | 44,056.26 | 41,071.10 |
| 递延收益(元) | 29,580,000.00 | 29,580,000.00 | - | 5,670,000.00 | 5,493,500.00 |
| 递延所得税负债(元) | 10,607.67 | 10,398.08 | - | 62,888.22 | 118,074.35 |
| 非流动负债合计(元) | 64,588,320.29 | 64,400,284.25 | - | 40,105,389.40 | 40,789,406.92 |
| 负债合计(元) | 161,527,662.70 | 158,430,918.48 | 134,136,500.00 | 100,511,019.11 | 75,475,760.71 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 69,870,833.00 | 69,870,833.00 | - | 69,870,833.00 | 69,870,833.00 |
| 资本公积(元) | 355,256,984.75 | 351,040,419.32 | - | 344,451,889.11 | 337,639,255.21 |
| 其他综合收益(元) | 346,746.64 | 230,364.20 | - | 73,900.44 | 86,745.30 |
| 盈余公积(元) | 9,147,365.19 | 9,147,365.19 | - | 9,147,365.19 | 1,106,574.70 |
| 未分配利润(元) | 269,975,672.98 | 224,781,837.12 | - | 124,718,996.34 | 43,467,804.95 |
| 归属于母公司股东权益合计(元) | 704,597,602.56 | 655,070,818.83 | 591,014,300.00 | 548,262,984.08 | 452,171,213.16 |
| 少数股东权益(元) | 4,722,965.39 | 853,238.94 | - | - | - |
| 股东权益合计(元) | 709,320,567.95 | 655,924,057.77 | 591,010,300.00 | 548,262,984.08 | 452,171,213.16 |
| 负债和股东权益合计(元) | 870,848,230.65 | 814,354,976.25 | - | 648,774,003.19 | 527,646,973.87 |
| 公告日期 | 2022-10-24 | 2022-09-29 | 2022-04-28 | 2021-09-30 | |
| 审计意见(境内) | 标准无保留意见 | 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) |
