| 2022年中报 | 2022年一季报 | |
|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 |
| 流动资产： | ||
| 货币资金(元) | 53,031,525.63 | 20,588,065.02 |
| 其中：交易性金融资产(元) | - | 13,290,595.76 |
| 应收票据及应收账款(元) | 1,865,238.59 | 2,275,272.76 |
| 其中：应收账款(元) | 1,865,238.59 | 2,275,272.76 |
| 预付款项(元) | 15,848,358.37 | 26,529,583.96 |
| 其他应收款(元) | 2,379,800.27 | 2,925,015.16 |
| 存货(元) | 100,177,611.52 | 102,295,501.01 |
| 其他流动资产(元) | 119,871.54 | 2,737,597.33 |
| 流动资产合计(元) | 173,422,405.92 | 170,671,631.00 |
| 非流动资产： | ||
| 投资性房地产(元) | 33,360,316.47 | 33,600,459.41 |
| 固定资产(元) | 217,130,363.77 | 205,548,256.71 |
| 在建工程(元) | 8,788,229.59 | 22,977,272.66 |
| 使用权资产(元) | 6,157,491.31 | 6,282,757.34 |
| 无形资产(元) | 42,639,693.04 | 43,317,142.25 |
| 商誉(元) | 5,318,192.22 | 5,318,192.22 |
| 长期待摊费用(元) | 191,550.22 | 198,631.30 |
| 递延所得税资产(元) | 850,909.52 | 1,478,096.53 |
| 其他非流动资产(元) | 726,329.62 | 1,741,333.22 |
| 非流动资产合计(元) | 315,163,075.76 | 320,462,141.64 |
| 资产总计(元) | 488,585,481.68 | 491,133,772.64 |
| 流动负债： | ||
| 短期借款(元) | - | 7,007,806.94 |
| 应付票据及应付账款(元) | 8,854,598.46 | 10,279,319.36 |
| 其中：应付账款(元) | 8,854,598.46 | 10,279,319.36 |
| 预收款项(元) | 367,858.78 | 332,181.57 |
| 合同负债(元) | 10,586,171.42 | 19,010,368.90 |
| 应付职工薪酬(元) | 13,899,882.92 | 13,886,724.95 |
| 应交税费(元) | 3,206,666.66 | 2,375,150.91 |
| 其他应付款(元) | 1,156,626.00 | 544,711.49 |
| 一年内到期的非流动负债(元) | - | 8,980,000.00 |
| 其他流动负债(元) | 164,783.39 | 734,168.29 |
| 流动负债合计(元) | 38,236,587.63 | 63,150,432.41 |
| 非流动负债： | ||
| 租赁负债(元) | 5,782,152.82 | 5,745,264.47 |
| 预计负债(元) | 864,541.44 | 864,541.44 |
| 递延收益(元) | 1,630,599.09 | 1,667,748.45 |
| 递延所得税负债(元) | 762,782.00 | 766,942.64 |
| 非流动负债合计(元) | 9,040,075.35 | 9,044,497.00 |
| 负债合计(元) | 47,276,662.98 | 72,194,929.41 |
| 所有者权益(或股东权益)： | ||
| 实收资本或股本(元) | 139,710,200.00 | 139,710,200.00 |
| 资本公积(元) | 32,964,654.11 | 32,964,654.11 |
| 专项储备(元) | 2,365,775.26 | 2,059,998.09 |
| 盈余公积(元) | 21,502,288.99 | 21,502,288.99 |
| 未分配利润(元) | 219,864,111.85 | 198,233,447.65 |
| 归属于母公司股东权益合计(元) | 416,407,030.21 | 394,470,588.84 |
| 少数股东权益(元) | 24,901,788.49 | 24,468,254.39 |
| 股东权益合计(元) | 441,308,818.70 | 418,938,843.23 |
| 负债和股东权益合计(元) | 488,585,481.68 | 491,133,772.64 |
| 公告日期 | 2022-08-29 | 2022-07-11 |
| 审计意见(境内) | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) |