| 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年三季报 | 2020年中报 | 2020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 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||
| 货币资金(元) | 99,747,468.07 | 40,250,528.80 | 28,354,717.48 | 37,268,384.20 | 132,816,993.98 | 22,388,584.96 | 25,365,487.73 | 64,489,868.67 |
| 应收票据及应收账款(元) | 321,714,490.72 | 288,211,651.27 | 295,018,925.16 | 258,078,631.96 | 256,388,872.02 | 276,302,003.01 | 244,677,284.52 | 193,873,177.43 |
| 其中：应收票据(元) | 17,343,032.50 | 9,445,300.00 | 3,896,840.00 | 6,948,268.90 | 5,994,267.50 | - | - | 132,786.92 |
| 其中：应收账款(元) | 304,371,458.22 | 278,766,351.27 | 291,122,085.16 | 251,130,363.06 | 250,394,604.52 | 276,302,003.01 | 244,677,284.52 | 193,740,390.51 |
| 预付款项(元) | 4,377,279.03 | 7,043,231.95 | 9,171,145.17 | 21,258,423.89 | 6,224,322.10 | 12,700,130.43 | 11,872,757.07 | 12,541,740.89 |
| 应收股利(元) | 2,132,435.14 | 2,132,435.14 | 2,132,435.14 | 2,132,435.14 | 2,132,435.14 | 2,132,435.14 | 2,132,435.14 | 2,132,435.14 |
| 其他应收款(元) | 14,387,807.98 | 15,194,128.67 | 13,059,377.79 | 15,382,403.78 | 16,643,629.96 | 16,969,358.64 | 11,320,690.94 | 11,585,245.99 |
| 存货(元) | 112,189,152.86 | 133,322,626.58 | 127,275,122.84 | 109,016,111.88 | 103,409,945.54 | 122,487,122.40 | 98,189,851.14 | 87,029,336.45 |
| 合同资产(元) | 38,211,315.98 | 30,854,680.24 | 31,931,019.07 | 32,746,130.57 | 33,032,476.61 | - | - | - |
| 其他流动资产(元) | 675,741.76 | 8,097,719.22 | 3,983,711.97 | 1,284,644.98 | 23,668.81 | 23,668.81 | 508,273.10 | - |
| 流动资产合计(元) | 593,435,691.54 | 525,107,001.87 | 510,926,454.62 | 478,167,166.40 | 550,672,344.16 | 458,213,303.39 | 394,966,779.64 | 371,651,804.57 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 18,890,396.83 | 13,984,940.22 | 14,891,159.46 | 16,403,426.11 | 14,016,500.09 | 10,809,221.86 | 11,044,688.66 | 10,710,420.28 |
| 固定资产(元) | 59,958,214.61 | 56,964,502.32 | 55,111,330.41 | 32,645,265.40 | 32,430,273.83 | 31,426,760.33 | 30,874,897.67 | 30,483,049.15 |
| 在建工程(元) | 14,626,901.14 | 11,166,477.38 | 6,899,372.81 | 3,280,050.00 | 731,692.87 | 493,310.74 | 221,341.09 | 344,276.92 |
| 使用权资产(元) | 2,637,010.62 | 3,118,477.86 | 3,600,940.51 | - | - | - | - | - |
| 无形资产(元) | 27,474,542.14 | 28,571,629.91 | 30,969,846.47 | 33,360,934.32 | 35,758,972.65 | 28,874,739.09 | 30,842,607.96 | 32,782,120.99 |
| 开发支出(元) | 4,869,168.24 | 10,003,664.11 | 4,920,168.95 | 1,924,841.84 | - | 9,622,984.24 | 6,571,443.46 | 9,212,455.95 |
| 长期待摊费用(元) | 779,332.76 | 869,076.71 | 699,532.90 | 1,586,310.67 | 1,656,421.96 | 1,405,880.70 | 1,358,042.74 | 1,361,487.32 |
| 递延所得税资产(元) | 9,829,653.27 | 8,509,518.38 | 7,561,189.94 | 5,808,549.31 | 5,917,755.02 | 4,650,188.56 | 3,677,303.03 | 3,554,542.86 |
| 其他非流动资产(元) | 6,748,668.00 | 6,706,654.43 | 4,075,602.70 | 23,469,600.00 | 471,600.00 | - | - | - |
| 非流动资产合计(元) | 145,813,887.61 | 139,894,941.32 | 128,729,144.15 | 118,478,977.65 | 90,983,216.42 | 87,283,085.52 | 84,590,324.61 | 88,448,353.47 |
| 资产总计(元) | 739,249,579.15 | 665,001,943.19 | 639,655,598.77 | 596,646,144.05 | 641,655,560.58 | 545,496,388.91 | 479,557,104.25 | 460,100,158.04 |
| 流动负债： | ||||||||
| 短期借款(元) | 20,000,000.00 | 15,000,000.00 | 15,000,000.00 | 11,000,000.00 | 5,000,000.00 | 10,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 应付票据及应付账款(元) | 208,726,939.67 | 171,602,844.76 | 148,728,775.13 | 123,184,862.50 | 172,743,645.71 | 126,129,360.30 | 89,665,201.27 | 75,455,722.61 |
| 其中：应付票据(元) | 34,530,200.40 | 34,936,806.00 | 16,400,000.00 | 25,280,625.00 | 29,280,625.00 | 4,000,000.00 | - | - |
| 其中：应付账款(元) | 174,196,739.27 | 136,666,038.76 | 132,328,775.13 | 97,904,237.50 | 143,463,020.71 | 122,129,360.30 | 89,665,201.27 | 75,455,722.61 |
| 预收款项(元) | - | - | - | - | - | - | - | 8,027,206.91 |
| 合同负债(元) | 5,863,780.57 | 5,206,098.38 | 6,926,570.84 | 9,163,823.38 | 3,916,772.82 | 11,577,161.19 | 8,570,253.54 | - |
| 应付职工薪酬(元) | 11,172,290.97 | 11,282,100.67 | 9,281,635.79 | 7,524,928.52 | 12,241,060.48 | 9,783,531.72 | 7,837,789.19 | 5,759,384.81 |
| 应交税费(元) | 5,694,246.48 | 416,364.53 | 413,960.56 | 939,451.47 | 6,871,920.36 | 4,508,350.22 | 2,576,919.09 | -3,272,714.57 |
| 其他应付款(元) | 14,369,589.36 | 12,219,419.23 | 11,497,295.37 | 19,308,249.07 | 16,107,799.58 | 15,832,006.87 | 14,163,902.81 | 18,453,332.77 |
| 一年内到期的非流动负债(元) | 3,479,005.44 | - | 1,000,000.00 | - | - | - | - | 777,999.96 |
| 其他流动负债(元) | 10,108,621.48 | 9,724,092.79 | 3,799,294.21 | 6,948,268.90 | 6,503,447.97 | - | - | - |
| 流动负债合计(元) | 279,414,473.97 | 225,450,920.36 | 196,647,531.90 | 178,069,583.84 | 223,384,646.92 | 177,830,410.30 | 127,814,065.90 | 110,200,932.49 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | 3,500,000.00 | - | - | - | - | 4,279,000.18 |
| 租赁负债(元) | - | 3,539,557.35 | 3,601,104.67 | - | - | - | - | - |
| 递延收益(元) | 121,500.00 | 133,200.00 | 144,900.00 | 156,600.00 | 168,300.00 | - | - | - |
| 非流动负债合计(元) | 121,500.00 | 3,672,757.35 | 7,246,004.67 | 156,600.00 | 168,300.00 | - | - | 4,279,000.18 |
| 负债合计(元) | 279,535,973.97 | 229,123,677.71 | 203,893,536.57 | 178,226,183.84 | 223,552,946.92 | 177,830,410.30 | 127,814,065.90 | 114,479,932.67 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 109,670,000.00 | 109,670,000.00 | 109,670,000.00 | 109,670,000.00 | 109,670,000.00 | 104,670,000.00 | 104,670,000.00 | 104,670,000.00 |
| 资本公积(元) | 161,729,441.70 | 161,571,803.68 | 161,571,803.68 | 161,571,803.68 | 161,571,803.68 | 139,333,103.68 | 139,333,103.68 | 139,333,103.68 |
| 盈余公积(元) | 18,538,636.30 | 14,779,029.81 | 14,779,029.81 | 14,779,029.81 | 14,779,029.81 | 9,924,685.55 | 9,924,685.55 | 9,924,685.55 |
| 未分配利润(元) | 169,775,527.18 | 149,857,431.99 | 149,741,228.71 | 132,399,126.72 | 132,081,780.17 | 113,738,189.38 | 97,815,249.12 | 91,692,436.14 |
| 归属于母公司股东权益合计(元) | 459,713,605.18 | 435,878,265.48 | 435,762,062.20 | 418,419,960.21 | 418,102,613.66 | 367,665,978.61 | 351,743,038.35 | 345,620,225.37 |
| 股东权益合计(元) | 459,713,605.18 | 435,878,265.48 | 435,762,062.20 | 418,419,960.21 | 418,102,613.66 | 367,665,978.61 | 351,743,038.35 | 345,620,225.37 |
| 负债和股东权益合计(元) | 739,249,579.15 | 665,001,943.19 | 639,655,598.77 | 596,646,144.05 | 641,655,560.58 | 545,496,388.91 | 479,557,104.25 | 460,100,158.04 |
| 公告日期 | 2022-03-22 | 2021-10-29 | 2021-08-20 | 2021-04-30 | 2021-04-23 | 2020-10-28 | 2020-08-28 | 2020-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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