| 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 |
| 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) | 165,077,829.47 | 312,902,944.49 | 368,385,499.71 | 603,866,401.93 | 36,733,227.04 |
| 其中：交易性金融资产(元) | 414,171,683.41 | 273,211,753.58 | 234,121,017.75 | 121,017.75 | 99,096,160.05 |
| 应收票据及应收账款(元) | 136,350,506.20 | 149,451,073.85 | 140,125,746.05 | 126,034,734.12 | 131,695,017.30 |
| 其中：应收票据(元) | 13,086,782.86 | 12,584,310.70 | 13,772,592.84 | 14,952,954.89 | 16,176,949.22 |
| 其中：应收账款(元) | 123,263,723.34 | 136,866,763.15 | 126,353,153.21 | 111,081,779.23 | 115,518,068.08 |
| 预付款项(元) | 3,743,571.93 | 2,771,002.44 | 5,106,840.05 | 4,114,937.23 | 1,768,495.25 |
| 其他应收款(元) | 3,461,054.49 | 3,345,851.76 | 676,219.38 | 525,593.10 | 643,600.77 |
| 存货(元) | 75,314,396.11 | 77,208,839.35 | 64,474,200.92 | 72,552,897.72 | 66,533,084.95 |
| 其他流动资产(元) | - | 604,900.30 | - | - | 6,858,880.20 |
| 流动资产合计(元) | 828,252,924.33 | 845,117,399.29 | 845,885,289.08 | 846,671,016.62 | 391,727,038.08 |
| 非流动资产： | |||||
| 投资性房地产(元) | 613,574.96 | 622,666.73 | 631,758.50 | 640,850.27 | 649,942.04 |
| 固定资产(元) | 65,682,357.61 | 67,110,191.93 | 66,078,561.81 | 68,270,355.83 | 70,558,168.37 |
| 在建工程(元) | 16,056,355.87 | 9,298,522.66 | 3,599,764.67 | 2,207,398.10 | 822,312.05 |
| 使用权资产(元) | 1,361,676.82 | 1,851,339.62 | 1,100,084.27 | 1,952,382.95 | 2,421,798.23 |
| 无形资产(元) | 33,683,389.83 | 34,251,473.89 | 7,332,360.55 | 7,537,616.62 | 7,684,752.04 |
| 长期待摊费用(元) | 2,564,888.52 | 2,532,456.91 | 2,762,240.80 | 3,380,025.87 | 4,161,484.09 |
| 递延所得税资产(元) | 5,813,115.61 | 5,686,825.65 | 5,814,248.07 | 5,481,389.32 | 5,699,098.91 |
| 其他非流动资产(元) | 8,060,170.18 | 6,484,032.94 | 6,358,046.51 | 3,831,536.10 | 3,431,253.74 |
| 非流动资产合计(元) | 133,835,529.40 | 127,837,510.33 | 93,677,065.18 | 93,301,555.06 | 95,428,809.47 |
| 资产总计(元) | 962,088,453.73 | 972,954,909.62 | 939,562,354.26 | 939,972,571.68 | 487,155,847.55 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 61,746,248.20 | 72,931,070.71 | 58,050,560.97 | 68,800,266.25 | 66,358,774.12 |
| 其中：应付票据(元) | 16,128,937.89 | 15,506,101.32 | 19,241,904.95 | 19,750,916.83 | 18,057,322.43 |
| 其中：应付账款(元) | 45,617,310.31 | 57,424,969.39 | 38,808,656.02 | 49,049,349.42 | 48,301,451.69 |
| 合同负债(元) | 878,979.00 | 1,068,638.14 | 1,321,141.55 | 972,361.22 | 1,194,650.11 |
| 应付职工薪酬(元) | 4,635,188.46 | 10,993,852.75 | 5,885,057.36 | 4,773,074.31 | 2,903,123.41 |
| 应交税费(元) | 5,794,889.45 | 11,197,441.28 | 12,612,942.20 | 11,037,616.54 | 14,213,597.31 |
| 其他应付款(元) | 109,769.75 | 1,072,321.37 | 367,039.00 | 1,013,726.55 | 655,629.23 |
| 一年内到期的非流动负债(元) | 1,003,432.85 | 1,446,524.28 | 1,106,335.89 | 1,735,696.16 | 1,356,159.73 |
| 其他流动负债(元) | - | 138,922.96 | - | - | 155,304.51 |
| 流动负债合计(元) | 74,168,507.71 | 98,848,771.49 | 79,343,076.97 | 88,332,741.03 | 86,837,238.42 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | 205,234.68 | - |
| 预计负债(元) | 4,044,944.27 | 3,830,925.48 | 3,737,548.41 | 4,338,849.85 | 4,113,707.23 |
| 递延收益(元) | 7,249,509.00 | 7,249,509.00 | 6,351,734.38 | 7,527,032.30 | 8,530,122.50 |
| 递延所得税负债(元) | 2,287,065.69 | 2,303,246.03 | 4,775.30 | 2,682.02 | - |
| 非流动负债合计(元) | 13,581,518.96 | 13,383,680.51 | 10,094,058.09 | 12,073,798.85 | 12,643,829.73 |
| 负债合计(元) | 87,750,026.67 | 112,232,452.00 | 89,437,135.06 | 100,406,539.88 | 99,481,068.15 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 51,470,000.00 | 51,470,000.00 | 51,470,000.00 | 51,470,000.00 | 38,600,000.00 |
| 资本公积(元) | 481,958,488.06 | 481,958,488.06 | 481,958,488.06 | 481,958,488.06 | 54,659,379.54 |
| 盈余公积(元) | 32,815,371.62 | 32,815,371.62 | 32,815,371.62 | 33,947,385.05 | 33,947,385.05 |
| 未分配利润(元) | 308,094,567.38 | 294,478,597.94 | 283,881,359.52 | 272,190,158.69 | 260,468,014.81 |
| 归属于母公司股东权益合计(元) | 874,338,427.06 | 860,722,457.62 | 850,125,219.20 | 839,566,031.80 | 387,674,779.40 |
| 股东权益合计(元) | 874,338,427.06 | 860,722,457.62 | 850,125,219.20 | 839,566,031.80 | 387,674,779.40 |
| 负债和股东权益合计(元) | 962,088,453.73 | 972,954,909.62 | 939,562,354.26 | 939,972,571.68 | 487,155,847.55 |
| 公告日期 | 2023-04-24 | 2023-04-24 | 2022-10-26 | 2022-08-26 | 2022-05-18 |
| 审计意见(境内) | 标准无保留意见 | ||||
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