| 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) | 641,318,933.21 | 818,950,539.54 | 304,075,362.57 | 301,300,898.92 | 249,556,051.04 |
| 其中：交易性金融资产(元) | 682,393,823.02 | 533,243,989.04 | 1,003,179,912.15 | 885,486,297.52 | 932,726,440.74 |
| 应收票据及应收账款(元) | 113,311,450.36 | 93,505,545.83 | 100,358,021.77 | 91,097,761.87 | 92,326,480.27 |
| 其中：应收票据(元) | 20,736,342.65 | 7,326,455.43 | 2,412,174.70 | 3,046,668.12 | 6,136,509.76 |
| 其中：应收账款(元) | 92,575,107.71 | 86,179,090.40 | 97,945,847.07 | 88,051,093.75 | 86,189,970.51 |
| 预付款项(元) | 5,922,963.09 | 5,180,921.52 | 7,872,645.13 | 6,056,715.92 | 7,473,672.60 |
| 其他应收款(元) | 10,143,902.84 | 8,478,658.37 | 43,165,014.84 | 5,178,591.49 | 4,148,645.37 |
| 存货(元) | 112,399,346.60 | 113,309,371.78 | 102,464,555.93 | 115,390,343.23 | 111,459,724.34 |
| 合同资产(元) | 4,856,701.30 | 4,731,846.71 | 4,554,157.62 | 4,888,810.45 | 4,592,120.24 |
| 持有待售资产(元) | - | - | - | 24,792,320.34 | 24,792,320.34 |
| 其他流动资产(元) | 6,945,373.61 | 5,568,228.46 | 904,479.74 | 2,784,774.04 | 10,212,326.24 |
| 流动资产合计(元) | 1,587,705,730.21 | 1,592,942,508.65 | 1,572,724,149.75 | 1,454,058,881.93 | 1,450,693,534.31 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 |
| 固定资产(元) | 114,678,172.60 | 116,838,865.26 | 101,983,758.46 | 102,474,954.06 | 105,403,229.53 |
| 在建工程(元) | 116,308,076.63 | 90,107,596.56 | 67,267,149.40 | 57,167,090.37 | 40,285,676.23 |
| 使用权资产(元) | 738,006.21 | 763,454.70 | 674,498.01 | 696,256.01 | 739,772.01 |
| 无形资产(元) | 39,358,700.52 | 39,577,809.03 | 39,106,850.20 | 39,172,334.20 | 9,407,818.20 |
| 长期待摊费用(元) | 328,468.75 | 371,312.50 | 414,156.25 | 457,000.00 | 499,843.75 |
| 递延所得税资产(元) | 4,518,168.68 | 5,002,049.91 | 2,735,689.63 | 2,696,135.83 | 3,086,819.91 |
| 其他非流动资产(元) | 12,322,733.84 | 506,700.50 | 13,498,682.96 | 10,653,262.48 | 30,137,500.47 |
| 非流动资产合计(元) | 289,452,327.23 | 254,367,788.46 | 226,880,784.91 | 214,517,032.95 | 190,760,660.10 |
| 资产总计(元) | 1,877,158,057.44 | 1,847,310,297.11 | 1,799,604,934.66 | 1,668,575,914.88 | 1,641,454,194.41 |
| 流动负债： | |||||
| 短期借款(元) | 15,446,900.00 | 12,446,900.00 | 10,067,100.00 | 10,067,100.00 | - |
| 应付票据及应付账款(元) | 57,691,669.46 | 54,311,754.14 | 42,063,424.95 | 49,754,245.66 | 45,696,009.36 |
| 其中：应付票据(元) | 15,764,094.90 | 9,780,994.90 | 918,400.00 | - | 1,600,000.00 |
| 其中：应付账款(元) | 41,927,574.56 | 44,530,759.24 | 41,145,024.95 | 49,754,245.66 | 44,096,009.36 |
| 预收款项(元) | - | - | 1,942,662.04 | 1,509,900.85 | 3,773,280.37 |
| 合同负债(元) | 10,472,060.93 | 4,274,568.22 | 7,866,921.71 | 6,149,600.34 | 7,137,161.94 |
| 应付职工薪酬(元) | 12,415,360.29 | 22,302,725.38 | 16,065,522.17 | 12,754,862.64 | 9,082,509.53 |
| 应交税费(元) | 33,728,993.10 | 30,502,138.76 | 30,404,248.29 | 6,577,175.71 | 4,911,485.29 |
| 其他应付款(元) | 6,452,188.02 | 6,922,737.47 | 3,910,666.90 | 3,570,776.76 | 4,038,386.06 |
| 一年内到期的非流动负债(元) | 110,527.47 | 109,189.89 | 96,859.13 | 95,686.96 | 93,385.02 |
| 其他流动负债(元) | 1,361,367.92 | 549,795.37 | 1,022,699.82 | 799,448.03 | 927,831.04 |
| 流动负债合计(元) | 137,679,067.19 | 131,419,809.23 | 113,440,105.01 | 91,278,796.95 | 75,660,048.61 |
| 非流动负债： | |||||
| 租赁负债(元) | 865,903.20 | 894,041.75 | 803,460.46 | 833,708.82 | 888,369.49 |
| 预计负债(元) | - | - | 3,737,498.00 | - | - |
| 递延所得税负债(元) | 2,532,480.02 | 2,734,461.63 | 4,262.97 | 5,407.80 | 7,697.46 |
| 非流动负债合计(元) | 3,398,383.22 | 3,628,503.38 | 4,545,221.43 | 839,116.62 | 896,066.95 |
| 负债合计(元) | 141,077,450.41 | 135,048,312.61 | 117,985,326.44 | 92,117,913.57 | 76,556,115.56 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 133,333,334.00 | 133,333,334.00 | 133,333,334.00 | 133,333,334.00 | 133,333,334.00 |
| 资本公积(元) | 1,087,817,790.96 | 1,085,639,668.96 | 1,079,814,968.96 | 1,079,814,968.96 | 1,079,814,968.96 |
| 专项储备(元) | 1,339,814.89 | 342,205.96 | 1,004,591.30 | 420,863.49 | 846,876.07 |
| 盈余公积(元) | 58,912,155.99 | 58,912,155.99 | 33,613,744.76 | 33,613,744.76 | 33,613,744.76 |
| 未分配利润(元) | 454,677,511.19 | 434,034,619.59 | 433,852,969.20 | 329,275,090.10 | 317,289,155.06 |
| 归属于母公司股东权益合计(元) | 1,736,080,607.03 | 1,712,261,984.50 | 1,681,619,608.22 | 1,576,458,001.31 | 1,564,898,078.85 |
| 股东权益合计(元) | 1,736,080,607.03 | 1,712,261,984.50 | 1,681,619,608.22 | 1,576,458,001.31 | 1,564,898,078.85 |
| 负债和股东权益合计(元) | 1,877,158,057.44 | 1,847,310,297.11 | 1,799,604,934.66 | 1,668,575,914.88 | 1,641,454,194.41 |
| 公告日期 | 2023-04-28 | 2023-04-21 | 2022-10-26 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||
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