| 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) | 425,769,070.45 | 415,212,813.62 | 1,164,058,453.62 | 117,748,436.18 | 77,875,805.61 |
| 其中：交易性金融资产(元) | 859,195,506.84 | 804,059,246.57 | 231,668,561.64 | 246,702,641.09 | 287,415,297.25 |
| 应收票据及应收账款(元) | 140,123,835.12 | 172,964,175.00 | 166,212,127.10 | 177,755,320.64 | 116,553,953.21 |
| 其中：应收票据(元) | 15,873,472.06 | 12,905,738.17 | 14,763,963.93 | 17,596,032.18 | 10,945,809.44 |
| 其中：应收账款(元) | 124,250,363.06 | 160,058,436.83 | 151,448,163.17 | 160,159,288.46 | 105,608,143.77 |
| 预付款项(元) | 2,501,451.28 | 672,983.18 | 4,659,987.46 | 6,088,758.02 | 5,718,167.04 |
| 其他应收款(元) | 7,841,370.73 | 5,400,438.49 | 11,369,902.36 | 5,876,068.45 | 5,442,990.41 |
| 存货(元) | 113,663,932.03 | 119,819,983.82 | 109,932,460.71 | 116,733,549.20 | 129,365,000.13 |
| 合同资产(元) | 1,717,615.92 | 1,658,125.53 | 2,422,142.62 | 2,282,942.62 | 1,510,951.25 |
| 其他流动资产(元) | 2,845,834.60 | 3,911,721.48 | 1,427,996.58 | 5,613,803.37 | 4,114,106.91 |
| 流动资产合计(元) | 1,555,626,888.29 | 1,525,005,858.09 | 1,697,391,880.26 | 681,790,701.08 | 628,567,021.81 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 3,205,600.00 | 3,205,600.00 | 2,934,600.00 | 2,934,600.00 | 2,934,600.00 |
| 固定资产(元) | 27,504,502.57 | 27,383,244.15 | 23,770,323.05 | 22,256,308.60 | 18,127,886.24 |
| 在建工程(元) | - | - | - | - | 2,503,086.60 |
| 使用权资产(元) | 42,369,077.69 | 45,926,681.57 | 45,958,527.01 | 49,088,819.07 | 52,002,981.31 |
| 无形资产(元) | 1,448,991.21 | 1,519,179.12 | 1,589,367.03 | 1,609,770.87 | 1,672,360.64 |
| 商誉(元) | 1,068,938.51 | 1,068,938.51 | 1,068,938.51 | 1,068,938.51 | 1,068,938.51 |
| 长期待摊费用(元) | 2,246,938.48 | 2,463,148.20 | 2,866,805.55 | 2,895,567.66 | 3,013,988.82 |
| 递延所得税资产(元) | 1,658,647.34 | 2,169,496.16 | 1,832,137.04 | 1,955,860.27 | 1,500,024.83 |
| 其他非流动资产(元) | 180,706,277.86 | 243,583,163.26 | 797,926.40 | 2,557,149.31 | 2,605,051.09 |
| 非流动资产合计(元) | 260,208,973.66 | 327,319,450.97 | 80,818,624.59 | 84,367,014.29 | 85,428,918.04 |
| 资产总计(元) | 1,815,835,861.95 | 1,852,325,309.06 | 1,778,210,504.85 | 766,157,715.37 | 713,995,939.85 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 32,142,686.66 | 60,176,209.97 | 37,285,066.70 | 56,926,147.90 | 56,993,877.64 |
| 其中：应付票据(元) | 5,817,480.76 | 1,796,785.27 | 3,440,884.51 | 5,706,275.51 | 9,015,641.42 |
| 其中：应付账款(元) | 26,325,205.90 | 58,379,424.70 | 33,844,182.19 | 51,219,872.39 | 47,978,236.22 |
| 合同负债(元) | 10,386,097.70 | 7,554,786.11 | 6,741,866.58 | 6,932,594.19 | 10,242,520.73 |
| 应付职工薪酬(元) | 9,362,547.07 | 31,280,305.28 | 8,982,066.62 | 9,548,134.99 | 7,541,358.31 |
| 应交税费(元) | 1,690,020.21 | 5,227,500.94 | 5,235,618.77 | 7,002,581.08 | 4,569,623.45 |
| 其他应付款(元) | 1,284,819.40 | 3,167,909.64 | 1,465,441.60 | 2,054,324.52 | 1,938,479.10 |
| 一年内到期的非流动负债(元) | 12,701,571.28 | 12,773,624.79 | 12,314,548.13 | 13,926,020.09 | 11,747,891.50 |
| 其他流动负债(元) | 3,282,180.00 | 5,641,796.87 | 313,003.74 | 1,639,747.39 | 938,147.62 |
| 流动负债合计(元) | 70,849,922.32 | 125,822,133.60 | 72,337,612.14 | 98,029,550.16 | 93,971,898.35 |
| 非流动负债： | |||||
| 租赁负债(元) | 33,459,840.32 | 36,863,447.98 | 36,988,108.46 | 38,498,414.06 | 43,294,366.57 |
| 递延收益(元) | - | - | 102,105.01 | 102,105.01 | 138,606.33 |
| 非流动负债合计(元) | 33,459,840.32 | 36,863,447.98 | 37,090,213.47 | 38,600,519.07 | 43,432,972.90 |
| 负债合计(元) | 104,309,762.64 | 162,685,581.58 | 109,427,825.61 | 136,630,069.23 | 137,404,871.25 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 69,412,000.00 | 69,412,000.00 | 69,412,000.00 | 52,052,000.00 | 52,052,000.00 |
| 资本公积(元) | 1,105,237,238.79 | 1,103,399,045.84 | 1,101,560,852.89 | 72,192,975.98 | 70,354,783.03 |
| 其他综合收益(元) | 921,616.44 | 921,616.44 | 650,616.44 | 650,616.44 | 650,616.44 |
| 盈余公积(元) | 34,706,000.00 | 34,706,000.00 | 26,026,000.00 | 26,026,000.00 | 26,026,000.00 |
| 未分配利润(元) | 501,249,244.08 | 481,201,065.20 | 471,133,209.91 | 478,606,053.72 | 427,507,669.13 |
| 归属于母公司股东权益合计(元) | 1,711,526,099.31 | 1,689,639,727.48 | 1,668,782,679.24 | 629,527,646.14 | 576,591,068.60 |
| 股东权益合计(元) | 1,711,526,099.31 | 1,689,639,727.48 | 1,668,782,679.24 | 629,527,646.14 | 576,591,068.60 |
| 负债和股东权益合计(元) | 1,815,835,861.95 | 1,852,325,309.06 | 1,778,210,504.85 | 766,157,715.37 | 713,995,939.85 |
| 公告日期 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-25 | 2022-07-19 |
| 审计意见(境内) | 标准无保留意见 | ||||
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