| 2022年中报 | 2021年年报 | 2021年三季报 | 2021年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||
| 货币资金(元) | 158,804,338.70 | 172,957,193.50 | 140,130,964.27 | 146,293,229.72 |
| 应收票据及应收账款(元) | 254,782,550.01 | 268,478,328.82 | 218,472,407.34 | 208,684,892.90 |
| 其中：应收票据(元) | 9,998,637.62 | 16,831,480.91 | 16,899,621.22 | 17,975,520.01 |
| 其中：应收账款(元) | 244,783,912.39 | 251,646,847.91 | 201,572,786.12 | 190,709,372.89 |
| 预付款项(元) | 5,261,756.48 | 2,894,349.80 | 4,210,726.70 | 6,900,898.81 |
| 其他应收款(元) | 7,700,571.33 | 7,761,019.68 | 8,152,886.11 | 9,326,032.74 |
| 存货(元) | 86,844,608.03 | 77,151,152.19 | 91,394,196.14 | 90,117,412.71 |
| 合同资产(元) | 902,245.95 | 840,462.70 | 630,003.33 | 557,771.12 |
| 一年内到期的非流动资产(元) | 2,631,186.04 | 3,436,029.97 | 2,250,701.48 | 2,285,172.80 |
| 其他流动资产(元) | 8,927,017.91 | 5,174,183.34 | 6,009,532.43 | 6,899,296.59 |
| 流动资产合计(元) | 525,854,274.45 | 538,692,720.00 | 471,251,417.80 | 471,064,707.39 |
| 非流动资产： | ||||
| 投资性房地产(元) | - | 2,095,864.76 | 2,127,220.37 | 2,158,575.98 |
| 固定资产(元) | 13,869,352.72 | 11,112,457.68 | 10,270,524.42 | 8,682,283.93 |
| 在建工程(元) | 2,392,594.34 | 1,816,438.68 | 1,240,283.02 | 1,313,306.76 |
| 使用权资产(元) | 33,529,919.99 | 48,039,225.01 | 54,465,902.65 | 48,825,894.81 |
| 无形资产(元) | 13,598,747.53 | 14,424,002.60 | 14,530,557.81 | 14,926,341.95 |
| 长期待摊费用(元) | 3,604,466.20 | 3,414,806.52 | 3,761,836.65 | 2,205,225.06 |
| 递延所得税资产(元) | 7,198,733.31 | 5,410,758.29 | 5,191,855.03 | 5,831,234.40 |
| 其他非流动资产(元) | 10,208,840.99 | 6,119,934.13 | 8,377,702.51 | 8,182,672.11 |
| 非流动资产合计(元) | 84,402,655.08 | 92,433,487.67 | 99,965,882.46 | 92,125,535.00 |
| 资产总计(元) | 610,256,929.53 | 631,126,207.67 | 571,217,300.26 | 563,190,242.39 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 80,344,138.51 | 83,392,983.07 | 67,303,479.92 | 84,083,356.46 |
| 其中：应付票据(元) | 34,730,894.00 | 13,928,961.00 | 19,889,990.67 | 26,427,176.93 |
| 其中：应付账款(元) | 45,613,244.51 | 69,464,022.07 | 47,413,489.25 | 57,656,179.53 |
| 合同负债(元) | 20,206,423.01 | 17,071,928.39 | 25,484,055.14 | 21,879,481.85 |
| 应付职工薪酬(元) | 11,624,328.24 | 17,330,687.71 | 15,304,319.76 | 13,706,386.90 |
| 应交税费(元) | 8,996,981.48 | 17,974,099.95 | 6,754,911.89 | 2,882,022.42 |
| 其他应付款(元) | 1,939,965.60 | 2,630,184.08 | 2,517,916.54 | 3,167,175.81 |
| 一年内到期的非流动负债(元) | 11,322,540.51 | 13,969,795.27 | 14,913,433.66 | 12,614,175.10 |
| 其他流动负债(元) | 2,598,636.19 | 2,163,405.33 | 3,127,591.64 | 2,391,719.54 |
| 流动负债合计(元) | 137,033,013.54 | 154,533,083.80 | 135,405,708.55 | 140,724,318.08 |
| 非流动负债： | ||||
| 租赁负债(元) | 11,592,792.95 | 22,706,895.12 | 22,621,298.74 | 20,697,422.82 |
| 非流动负债合计(元) | 11,592,792.95 | 22,706,895.12 | 22,621,298.74 | 20,697,422.82 |
| 负债合计(元) | 148,625,806.49 | 177,239,978.92 | 158,027,007.29 | 161,421,740.90 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 75,568,236.00 | 75,568,236.00 | 75,568,236.00 | 75,568,236.00 |
| 资本公积(元) | 169,534,998.27 | 169,534,998.27 | 169,534,998.27 | 169,534,998.27 |
| 盈余公积(元) | 25,832,437.22 | 25,832,437.22 | 19,787,938.61 | 19,787,938.61 |
| 未分配利润(元) | 190,708,018.98 | 182,774,811.72 | 147,999,238.11 | 136,487,938.77 |
| 归属于母公司股东权益合计(元) | 461,643,690.47 | 453,710,483.21 | 412,890,410.99 | 401,379,111.65 |
| 少数股东权益(元) | -12,567.43 | 175,745.54 | 299,881.98 | 389,389.84 |
| 股东权益合计(元) | 461,631,123.04 | 453,886,228.75 | 413,190,292.97 | 401,768,501.49 |
| 负债和股东权益合计(元) | 610,256,929.53 | 631,126,207.67 | 571,217,300.26 | 563,190,242.39 |
| 公告日期 | 2022-08-29 | 2022-03-21 | 2021-10-27 | 2021-08-25 |
| 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) |
