| 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) | 622,579,998.26 | 683,847,428.28 | 519,593,167.01 | 542,582,877.24 | 689,555,422.01 |
| 其中：交易性金融资产(元) | - | - | 101,422,589.82 | 100,701,369.86 | - |
| 应收票据及应收账款(元) | 143,747,774.46 | 147,517,691.82 | 154,927,319.48 | 116,564,659.63 | 92,203,838.37 |
| 其中：应收票据(元) | 8,054,575.77 | 11,057,326.00 | 4,690,337.60 | 8,550,600.00 | 11,668,460.00 |
| 其中：应收账款(元) | 135,693,198.69 | 136,460,365.82 | 150,236,981.88 | 108,014,059.63 | 80,535,378.37 |
| 预付款项(元) | 3,082,234.70 | 2,287,551.76 | 1,461,870.28 | 1,428,216.33 | 418,852.51 |
| 其他应收款(元) | 1,510,589.20 | 1,720,438.07 | 1,059,952.71 | 1,012,614.37 | 1,197,782.19 |
| 存货(元) | 103,285,875.72 | 87,673,857.65 | 81,679,852.50 | 79,586,696.06 | 84,109,114.88 |
| 合同资产(元) | 5,017,137.06 | 5,551,164.19 | 5,685,037.91 | 5,676,197.42 | 4,245,186.64 |
| 其他流动资产(元) | 1,503,476.24 | 4,413.76 | 746.63 | 3,775,137.49 | 6,363,871.47 |
| 流动资产合计(元) | 880,727,085.64 | 928,602,545.53 | 865,830,536.34 | 851,327,768.40 | 878,094,068.07 |
| 非流动资产： | |||||
| 固定资产(元) | 14,549,207.26 | 9,953,801.84 | 8,498,593.52 | 8,751,745.21 | 4,903,552.75 |
| 在建工程(元) | 51,018,872.12 | 37,201,135.86 | 22,624,353.57 | 9,361,790.59 | 1,032,395.21 |
| 使用权资产(元) | 409,578.45 | 551,029.75 | 176,598.18 | 283,052.43 | 388,038.20 |
| 无形资产(元) | 8,372,992.74 | 8,610,865.83 | 8,799,561.70 | 8,826,507.35 | 7,862,511.85 |
| 商誉(元) | 59,975.50 | - | - | - | - |
| 长期待摊费用(元) | 4,095.77 | 5,631.68 | 7,167.59 | 8,703.50 | 25,846.04 |
| 递延所得税资产(元) | 6,671,583.19 | 6,930,319.81 | 2,925,441.17 | 2,542,091.86 | 2,157,922.30 |
| 其他非流动资产(元) | 21,825,689.41 | 20,170,796.47 | 831,579.80 | 805,817.83 | 1,950,732.55 |
| 非流动资产合计(元) | 102,911,994.44 | 83,423,581.24 | 43,863,295.53 | 30,579,708.77 | 18,320,998.90 |
| 资产总计(元) | 983,639,080.08 | 1,012,026,126.77 | 909,693,831.87 | 881,907,477.17 | 896,415,066.97 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | - | 19,923,258.89 |
| 应付票据及应付账款(元) | 54,312,151.30 | 58,034,980.91 | 35,802,101.98 | 35,111,653.09 | 40,303,643.65 |
| 其中：应付账款(元) | 54,312,151.30 | 58,034,980.91 | 35,802,101.98 | 35,111,653.09 | 40,303,643.65 |
| 合同负债(元) | 3,677,536.67 | 3,569,642.89 | 3,477,065.90 | 3,816,420.92 | 1,103,524.76 |
| 应付职工薪酬(元) | 4,924,763.11 | 10,476,045.31 | 8,116,405.16 | 6,599,121.34 | 4,729,932.96 |
| 应交税费(元) | 3,276,198.34 | 24,443,011.15 | 12,494,188.92 | 8,971,088.78 | 5,716,794.11 |
| 其他应付款(元) | 668,432.94 | 61,872.97 | 305,463.75 | 464,145.24 | 1,217,790.44 |
| 一年内到期的非流动负债(元) | - | 269,262.22 | 110,364.59 | 220,729.16 | 328,321.74 |
| 其他流动负债(元) | 5,654,574.50 | 6,442,680.00 | 4,616,408.00 | 7,204,887.79 | 11,418,887.57 |
| 流动负债合计(元) | 72,513,656.86 | 103,297,495.45 | 64,921,998.30 | 62,388,046.32 | 84,742,154.12 |
| 非流动负债： | |||||
| 租赁负债(元) | 277,666.88 | 141,761.65 | - | - | - |
| 预计负债(元) | 865,646.87 | 1,329,122.30 | 896,839.16 | 428,643.05 | 159,673.74 |
| 递延收益(元) | 19,050,258.28 | 19,080,000.00 | - | - | - |
| 递延所得税负债(元) | 35,700.85 | - | 213,388.47 | 99,250.45 | - |
| 非流动负债合计(元) | 20,229,272.88 | 20,550,883.95 | 1,110,227.63 | 527,893.50 | 159,673.74 |
| 负债合计(元) | 92,742,929.74 | 123,848,379.40 | 66,032,225.93 | 62,915,939.82 | 84,901,827.86 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 |
| 资本公积(元) | 617,543,796.54 | 617,543,796.54 | 617,543,796.54 | 617,543,796.54 | 617,543,796.54 |
| 盈余公积(元) | 25,119,554.39 | 25,119,554.39 | 16,993,526.76 | 16,993,526.76 | 16,993,526.76 |
| 未分配利润(元) | 164,232,799.41 | 161,514,396.44 | 125,124,282.64 | 100,454,214.05 | 92,975,915.81 |
| 归属于母公司股东权益合计(元) | 890,896,150.34 | 888,177,747.37 | 843,661,605.94 | 818,991,537.35 | 811,513,239.11 |
| 股东权益合计(元) | 890,896,150.34 | 888,177,747.37 | 843,661,605.94 | 818,991,537.35 | 811,513,239.11 |
| 负债和股东权益合计(元) | 983,639,080.08 | 1,012,026,126.77 | 909,693,831.87 | 881,907,477.17 | 896,415,066.97 |
| 公告日期 | 2023-04-18 | 2023-04-18 | 2022-10-27 | 2022-08-23 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||
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