| 2022年中报 | 2022年一季报 | |
|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 |
| 流动资产： | ||
| 货币资金(元) | 25,104,649.45 | 13,532,147.38 |
| 其中：交易性金融资产(元) | 43,132,075.57 | 53,016,985.08 |
| 应收票据及应收账款(元) | 194,420,919.24 | 196,471,978.16 |
| 其中：应收票据(元) | 66,365,100.88 | 64,352,375.97 |
| 其中：应收账款(元) | 128,055,818.36 | 132,119,602.19 |
| 预付款项(元) | 4,039,875.68 | 7,021,617.23 |
| 其他应收款(元) | 1,093,831.74 | 1,241,028.79 |
| 存货(元) | 132,492,776.63 | 125,294,330.64 |
| 合同资产(元) | 1,470,982.37 | 566,166.50 |
| 其他流动资产(元) | 1,825,659.97 | 2,122,864.84 |
| 流动资产合计(元) | 403,580,770.65 | 399,267,118.62 |
| 非流动资产： | ||
| 投资性房地产(元) | 5,203,173.10 | 5,353,518.58 |
| 固定资产(元) | 59,580,493.46 | 56,321,239.92 |
| 在建工程(元) | 1,130,909.05 | 899,400.25 |
| 使用权资产(元) | 4,030,915.52 | 4,719,296.06 |
| 无形资产(元) | 2,470,112.21 | 2,516,057.19 |
| 长期待摊费用(元) | 1,928,301.02 | 2,201,008.74 |
| 递延所得税资产(元) | 4,293,960.73 | 4,200,809.11 |
| 其他非流动资产(元) | 667,860.14 | 3,500,000.00 |
| 非流动资产合计(元) | 79,305,725.23 | 79,711,329.85 |
| 资产总计(元) | 482,886,495.88 | 478,978,448.47 |
| 流动负债： | ||
| 短期借款(元) | 4,410,766.00 | - |
| 应付票据及应付账款(元) | 58,405,580.49 | 60,908,414.79 |
| 其中：应付票据(元) | 224,789.60 | - |
| 其中：应付账款(元) | 58,180,790.89 | 60,908,414.79 |
| 合同负债(元) | 7,554,903.46 | 5,812,244.56 |
| 应付职工薪酬(元) | 6,044,557.05 | 6,062,494.28 |
| 应交税费(元) | 3,260,987.41 | 2,393,619.39 |
| 其他应付款(元) | 2,891,339.68 | 3,521,461.81 |
| 一年内到期的非流动负债(元) | 2,930,435.13 | 2,834,935.44 |
| 其他流动负债(元) | 26,417,982.26 | 21,219,332.27 |
| 流动负债合计(元) | 111,916,551.48 | 102,752,502.54 |
| 非流动负债： | ||
| 租赁负债(元) | 1,507,758.34 | 2,242,801.49 |
| 递延收益(元) | 6,457,522.28 | 6,543,650.06 |
| 递延所得税负债(元) | 2,865,886.44 | 2,427,398.71 |
| 非流动负债合计(元) | 10,831,167.06 | 11,213,850.26 |
| 负债合计(元) | 122,747,718.54 | 113,966,352.80 |
| 所有者权益(或股东权益)： | ||
| 实收资本或股本(元) | 125,315,200.00 | 125,315,200.00 |
| 资本公积(元) | 71,231,616.03 | 71,231,616.03 |
| 盈余公积(元) | 47,246,507.24 | 47,246,507.24 |
| 未分配利润(元) | 113,496,039.84 | 117,676,420.02 |
| 归属于母公司股东权益合计(元) | 357,289,363.11 | 361,469,743.29 |
| 少数股东权益(元) | 2,849,414.23 | 3,542,352.38 |
| 股东权益合计(元) | 360,138,777.34 | 365,012,095.67 |
| 负债和股东权益合计(元) | 482,886,495.88 | 478,978,448.47 |
| 公告日期 | 2022-08-10 | 2022-05-27 |
| 审计意见(境内) | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) |