| 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) | 89,530,560.14 | 150,511,604.02 | 160,033,687.76 | 466,878,294.37 | 60,997,393.58 |
| 其中：交易性金融资产(元) | 305,060,160.26 | 268,154,057.90 | 274,299,308.60 | - | - |
| 应收票据及应收账款(元) | 99,390,721.08 | 94,830,190.22 | 110,847,870.60 | 107,624,546.47 | 101,104,878.31 |
| 其中：应收账款(元) | 99,390,721.08 | 94,830,190.22 | 110,847,870.60 | 107,624,546.47 | 101,104,878.31 |
| 预付款项(元) | 1,517,618.58 | 2,235,521.76 | 2,393,609.43 | 626,099.71 | 2,752,909.15 |
| 应收股利(元) | - | - | - | 1,824,000.00 | - |
| 其他应收款(元) | 2,608,668.44 | 2,578,218.58 | 1,865,382.20 | 4,111,654.59 | 3,098,012.91 |
| 存货(元) | 147,062,582.55 | 146,489,446.28 | 145,923,021.21 | 147,805,442.08 | 152,333,832.74 |
| 其他流动资产(元) | 2,736,308.90 | 1,455,477.27 | 1,310,931.71 | 2,927,700.30 | 7,184,421.15 |
| 流动资产合计(元) | 650,586,550.78 | 671,193,242.12 | 696,673,811.51 | 732,524,172.51 | 332,517,531.84 |
| 非流动资产： | |||||
| 其他非流动金融资产(元) | 18,240,000.00 | 18,240,000.00 | 18,240,000.00 | 18,240,000.00 | 18,240,000.00 |
| 固定资产(元) | 254,135,552.99 | 253,349,077.94 | 256,667,333.74 | 257,851,502.07 | 263,367,864.34 |
| 在建工程(元) | 24,610,372.74 | 18,987,913.21 | 4,996,395.33 | 5,951,086.93 | 7,787,804.99 |
| 使用权资产(元) | 241,037.66 | 283,497.40 | 309,080.60 | 352,192.63 | 398,750.02 |
| 无形资产(元) | 42,739,589.16 | 42,985,818.64 | 43,220,231.65 | 43,114,467.45 | 43,417,174.17 |
| 长期待摊费用(元) | 59,392.27 | 104,955.58 | 221,968.99 | 196,082.32 | 195,378.84 |
| 递延所得税资产(元) | 3,385,253.53 | 3,813,759.73 | 3,536,553.19 | 3,184,562.30 | 3,319,339.33 |
| 其他非流动资产(元) | 47,173,055.96 | 9,451,988.40 | 3,551,100.37 | 1,888,182.16 | 740,754.00 |
| 非流动资产合计(元) | 390,584,254.31 | 347,217,010.90 | 330,742,663.87 | 330,778,075.86 | 337,467,065.69 |
| 资产总计(元) | 1,041,170,805.09 | 1,018,410,253.02 | 1,027,416,475.38 | 1,063,302,248.37 | 669,984,597.53 |
| 流动负债： | |||||
| 短期借款(元) | 97,165,856.48 | 74,992,266.67 | 99,999,215.00 | 121,564,596.49 | 132,272,257.36 |
| 应付票据及应付账款(元) | 69,521,232.86 | 76,314,219.65 | 69,304,307.99 | 56,027,730.74 | 62,070,579.57 |
| 其中：应付票据(元) | - | - | - | - | 200,000.00 |
| 其中：应付账款(元) | 69,521,232.86 | 76,314,219.65 | 69,304,307.99 | 56,027,730.74 | 61,870,579.57 |
| 合同负债(元) | 891,392.73 | 1,477,674.70 | 863,782.09 | 890,042.71 | 842,126.33 |
| 应付职工薪酬(元) | 6,859,267.43 | 5,445,394.46 | 6,338,076.20 | 5,283,286.86 | 5,887,485.55 |
| 应交税费(元) | 2,931,169.97 | 5,354,311.44 | 12,294,620.94 | 7,697,539.12 | 6,679,885.44 |
| 其他应付款(元) | 2,187,611.06 | 2,256,123.90 | 2,300,075.78 | 2,672,892.86 | 2,193,279.90 |
| 一年内到期的非流动负债(元) | 188,970.44 | 184,959.89 | 172,101.50 | 5,048,657.74 | 5,058,499.82 |
| 其他流动负债(元) | 60,664.50 | 25,544.36 | 15,549.85 | 600.47 | 600.47 |
| 流动负债合计(元) | 179,806,165.47 | 166,050,495.07 | 191,287,729.35 | 199,185,346.99 | 215,004,714.44 |
| 非流动负债： | |||||
| 租赁负债(元) | 65,007.30 | 112,012.68 | 149,783.31 | 194,108.29 | 240,090.21 |
| 递延所得税负债(元) | 899,735.43 | 1,343,760.49 | 409,201.99 | 431,139.98 | 532,709.68 |
| 非流动负债合计(元) | 964,742.73 | 1,455,773.17 | 558,985.30 | 625,248.27 | 772,799.89 |
| 负债合计(元) | 180,770,908.20 | 167,506,268.24 | 191,846,714.65 | 199,810,595.26 | 215,777,514.33 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 146,800,000.00 | 146,800,000.00 | 146,800,000.00 | 146,800,000.00 | 110,000,000.00 |
| 资本公积(元) | 527,897,407.12 | 527,897,407.12 | 527,897,407.12 | 527,897,407.12 | 169,225,702.67 |
| 其他综合收益(元) | -654,425.21 | -204,213.40 | -981,800.61 | -973,192.79 | -854,113.03 |
| 专项储备(元) | 459,413.20 | - | - | - | - |
| 盈余公积(元) | 26,686,949.34 | 26,686,949.34 | 24,524,823.15 | 24,524,823.15 | 23,149,535.99 |
| 未分配利润(元) | 159,210,552.44 | 149,723,841.72 | 137,329,331.07 | 165,242,615.63 | 152,685,957.57 |
| 归属于母公司股东权益合计(元) | 860,399,896.89 | 850,903,984.78 | 835,569,760.73 | 863,491,653.11 | 454,207,083.20 |
| 股东权益合计(元) | 860,399,896.89 | 850,903,984.78 | 835,569,760.73 | 863,491,653.11 | 454,207,083.20 |
| 负债和股东权益合计(元) | 1,041,170,805.09 | 1,018,410,253.02 | 1,027,416,475.38 | 1,063,302,248.37 | 669,984,597.53 |
| 公告日期 | 2023-04-26 | 2023-03-31 | 2022-10-25 | 2022-08-20 | 2022-05-17 |
| 审计意见(境内) | 标准无保留意见 | ||||
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