| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 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 | 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 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 598,991,905.33 | 594,967,430.24 | 398,089,975.20 | 423,432,491.20 | 579,882,747.43 | 464,864,791.13 | 324,705,446.96 | 320,940,666.55 | 289,623,866.71 |
| 其中：交易性金融资产(元) | - | - | 10,050,958.91 | 10,000,547.95 | - | - | - | - | - |
| 应收票据及应收账款(元) | 112,848,982.47 | 113,319,119.13 | 119,280,831.15 | 119,853,235.63 | 119,777,299.16 | 126,343,873.79 | 120,367,297.91 | 134,668,481.13 | 115,768,659.21 |
| 其中：应收票据(元) | 1,570,239.25 | 375,845.00 | 333,452.82 | 399,585.68 | 1,005,443.67 | 4,045,200.00 | 8,222,500.00 | 3,285,008.81 | 7,389,200.00 |
| 其中：应收账款(元) | 111,278,743.22 | 112,943,274.13 | 118,947,378.33 | 119,453,649.95 | 118,771,855.49 | 122,298,673.79 | 112,144,797.91 | 131,383,472.32 | 108,379,459.21 |
| 预付款项(元) | 3,901,602.23 | 2,420,023.58 | 5,716,530.87 | 5,436,725.25 | 3,245,796.72 | 1,578,310.75 | 4,036,624.41 | 2,187,735.31 | 5,207,706.51 |
| 其他应收款(元) | 860,057.08 | 1,613,146.08 | 930,798.66 | 1,750,710.25 | 771,002.01 | 801,350.34 | 1,999,419.49 | 2,896,955.69 | 1,439,721.66 |
| 存货(元) | 64,654,176.31 | 65,948,554.87 | 67,309,381.55 | 70,926,670.57 | 59,523,552.00 | 59,688,893.23 | 80,943,323.04 | 73,856,564.93 | 62,452,667.70 |
| 合同资产(元) | 256,500.00 | 256,500.00 | 72,000.00 | 72,000.00 | 72,000.00 | 72,000.00 | 4,216,015.52 | 4,216,015.52 | 4,090,015.52 |
| 其他流动资产(元) | 278,604,091.39 | 272,575,893.81 | 442,639,851.64 | 413,279,468.11 | 256,516,753.79 | 356,547,694.07 | 471,351,717.10 | 471,728,542.56 | 489,050,858.91 |
| 流动资产合计(元) | 1,060,117,314.81 | 1,051,100,667.71 | 1,044,090,327.98 | 1,044,751,848.96 | 1,019,789,151.11 | 1,009,896,913.31 | 1,007,619,844.43 | 1,010,494,961.69 | 967,633,496.22 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 166,683,289.53 | 168,735,261.81 | 170,787,234.08 | 172,839,206.36 | 174,891,178.63 | 176,943,150.91 | 178,995,123.18 | 181,047,095.45 | 183,099,067.72 |
| 固定资产(元) | 2,664,322.11 | 2,661,125.53 | 2,884,594.20 | 3,034,470.84 | 3,204,646.16 | 3,375,656.49 | 4,886,312.06 | 5,927,407.79 | 6,878,580.63 |
| 使用权资产(元) | 12,536,575.43 | 2,938,242.99 | 1,150,331.16 | 2,075,635.75 | 2,981,550.14 | 3,903,696.26 | 4,834,160.34 | 5,746,478.09 | 6,661,880.06 |
| 无形资产(元) | 22,062.08 | 45,745.05 | 69,428.02 | 98,764.89 | 130,928.72 | 163,092.56 | 207,863.16 | 277,847.46 | 347,831.75 |
| 长期待摊费用(元) | 2,444,863.18 | 2,534,987.50 | 2,625,111.81 | 2,715,236.12 | 2,810,308.17 | 2,915,338.22 | 1,976,832.82 | 2,032,070.90 | 2,088,825.32 |
| 递延所得税资产(元) | 11,868,657.37 | 14,317,727.94 | 12,575,841.82 | 14,395,643.18 | 17,000,560.80 | 17,765,766.53 | 15,535,237.45 | 18,323,711.83 | 22,453,984.97 |
| 其他非流动资产(元) | - | 213,840.00 | 24,840.00 | - | - | - | - | - | - |
| 非流动资产合计(元) | 196,219,769.70 | 191,446,930.82 | 190,117,381.09 | 195,158,957.14 | 201,019,172.62 | 205,066,700.97 | 206,435,529.01 | 213,354,611.52 | 221,530,170.45 |
| 资产总计(元) | 1,256,337,084.51 | 1,242,547,598.53 | 1,234,207,709.07 | 1,239,910,806.10 | 1,220,808,323.73 | 1,214,963,614.28 | 1,214,055,373.44 | 1,223,849,573.21 | 1,189,163,666.67 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 49,533,289.24 | 52,161,388.42 | 47,072,674.30 | 60,898,445.41 | 51,368,236.10 | 46,880,904.84 | 42,188,123.40 | 63,955,269.59 | 39,024,873.90 |
| 其中：应付票据(元) | 2,167,842.70 | 1,388,014.28 | 1,669,245.43 | 1,051,497.53 | 955,112.48 | 689,285.20 | 457,837.00 | 557,889.02 | 258,558.00 |
| 其中：应付账款(元) | 47,365,446.54 | 50,773,374.14 | 45,403,428.87 | 59,846,947.88 | 50,413,123.62 | 46,191,619.64 | 41,730,286.40 | 63,397,380.57 | 38,766,315.90 |
| 合同负债(元) | 1,829,782.22 | 1,309,376.34 | 2,539,603.71 | 2,471,205.79 | 2,610,814.30 | 1,975,736.38 | 1,831,368.30 | 926,926.53 | 2,228,926.52 |
| 应付职工薪酬(元) | 2,539,268.36 | 5,000,916.12 | 2,799,400.83 | 3,916,536.31 | 3,544,540.62 | 6,218,795.75 | 2,986,392.55 | 3,099,122.45 | 3,046,852.54 |
| 应交税费(元) | 1,984,978.63 | 569,920.45 | 2,542,320.01 | 2,016,717.85 | 1,527,012.31 | 913,437.30 | 2,564,222.99 | 1,952,396.75 | 2,542,232.84 |
| 其他应付款(元) | 15,636,083.11 | 14,987,310.97 | 12,296,852.18 | 12,828,757.16 | 13,579,223.85 | 16,077,157.68 | 14,779,636.10 | 14,267,287.61 | 14,400,374.58 |
| 一年内到期的非流动负债(元) | 1,288,742.93 | 1,325,449.28 | 1,036,732.09 | 1,982,131.34 | 2,911,619.36 | 3,834,714.46 | 3,790,186.28 | 3,741,833.95 | 3,696,556.66 |
| 其他流动负债(元) | 1,019,387.96 | 1,104,809.66 | 941,018.48 | 921,699.80 | 889,097.78 | 1,007,324.72 | 821,575.28 | 780,133.37 | 738,691.46 |
| 流动负债合计(元) | 73,831,532.45 | 76,459,171.24 | 69,228,601.60 | 85,035,493.66 | 76,430,544.32 | 76,908,071.13 | 68,961,504.90 | 88,722,970.25 | 65,678,508.50 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 11,479,293.93 | 1,839,415.96 | 213,843.02 | 238,506.03 | 245,859.69 | 266,868.74 | 1,252,793.96 | 2,211,003.05 | 3,158,924.35 |
| 预计负债(元) | - | - | 3,472,645.83 | 3,472,645.83 | 3,472,645.83 | 3,472,645.83 | - | - | - |
| 递延收益(元) | 457,954.19 | 534,231.68 | 704,775.94 | 791,407.86 | 878,166.99 | 964,926.12 | 2,818,062.93 | 3,028,250.24 | 3,248,443.59 |
| 递延所得税负债(元) | 3,058,164.07 | 2,903,729.28 | 2,823,055.50 | 2,706,537.00 | 2,667,293.30 | 2,589,051.51 | 2,464,725.79 | 2,340,400.08 | 2,216,074.37 |
| 非流动负债合计(元) | 14,995,412.19 | 5,277,376.92 | 7,214,320.29 | 7,209,096.72 | 7,263,965.81 | 7,293,492.20 | 6,535,582.68 | 7,579,653.37 | 8,623,442.31 |
| 负债合计(元) | 88,826,944.64 | 81,736,548.16 | 76,442,921.89 | 92,244,590.38 | 83,694,510.13 | 84,201,563.33 | 75,497,087.58 | 96,302,623.62 | 74,301,950.81 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 282,880,000.00 | 282,880,000.00 | 282,880,000.00 | 282,880,000.00 | 282,880,000.00 | 282,880,000.00 | 282,880,000.00 | 282,880,000.00 | 282,880,000.00 |
| 资本公积(元) | 957,852,307.70 | 957,852,307.70 | 957,852,307.70 | 957,852,307.70 | 957,852,307.70 | 957,852,307.70 | 957,852,307.70 | 957,852,307.70 | 957,852,307.70 |
| 其他综合收益(元) | -14,423,632.18 | -14,517,600.29 | -15,570,089.47 | -16,280,159.78 | -10,712,220.18 | -12,606,032.58 | -13,367,204.02 | -7,484,949.81 | -2,495,894.71 |
| 盈余公积(元) | 33,654,443.21 | 33,654,443.21 | 33,654,443.21 | 33,654,443.21 | 33,654,443.21 | 33,654,443.21 | 33,654,443.21 | 33,654,443.21 | 33,654,443.21 |
| 未分配利润(元) | -92,452,978.86 | -99,058,100.25 | -101,051,874.26 | -110,440,375.41 | -126,560,717.13 | -131,018,667.38 | -122,461,261.03 | -139,354,851.51 | -157,029,140.34 |
| 归属于母公司股东权益合计(元) | 1,167,510,139.87 | 1,160,811,050.37 | 1,157,764,787.18 | 1,147,666,215.72 | 1,137,113,813.60 | 1,130,762,050.95 | 1,138,558,285.86 | 1,127,546,949.59 | 1,114,861,715.86 |
| 股东权益合计(元) | 1,167,510,139.87 | 1,160,811,050.37 | 1,157,764,787.18 | 1,147,666,215.72 | 1,137,113,813.60 | 1,130,762,050.95 | 1,138,558,285.86 | 1,127,546,949.59 | 1,114,861,715.86 |
| 负债和股东权益合计(元) | 1,256,337,084.51 | 1,242,547,598.53 | 1,234,207,709.07 | 1,239,910,806.10 | 1,220,808,323.73 | 1,214,963,614.28 | 1,214,055,373.44 | 1,223,849,573.21 | 1,189,163,666.67 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-07-29 | 2023-04-26 | 2023-04-08 | 2022-10-29 | 2022-08-13 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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