| 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) | 123,712,639.77 | 83,254,216.92 | 137,654,270.91 | 99,459,967.13 | 105,978,356.78 | 77,848,576.42 | 78,311,127.92 | 99,089,796.15 | 109,206,779.98 |
| 其中：交易性金融资产(元) | 20,028,034.63 | 30,652,478.40 | 826,711.22 | 854,786.10 | 1,493,372.40 | 1,736,061.12 | 1,085,705.28 | 3,413,989.28 | 1,402,722.90 |
| 衍生金融资产(元) | 39,900.00 | 68,465.00 | - | - | 247,755.00 | 112,720.00 | - | - | 37,275.00 |
| 应收票据及应收账款(元) | 100,219,579.24 | 129,079,256.48 | 118,374,199.70 | 121,687,009.51 | 121,880,900.23 | 112,162,153.65 | 78,645,163.60 | 81,939,097.49 | 72,566,025.86 |
| 其中：应收票据(元) | 2,679,715.37 | 4,809,460.34 | 4,817,072.48 | 3,631,080.04 | 5,611,648.73 | 3,570,192.31 | 1,703,747.20 | 1,953,135.12 | 2,769,964.54 |
| 其中：应收账款(元) | 97,539,863.87 | 124,269,796.14 | 113,557,127.22 | 118,055,929.47 | 116,269,251.50 | 108,591,961.34 | 76,941,416.40 | 79,985,962.37 | 69,796,061.32 |
| 预付款项(元) | 1,010,827.42 | 782,563.09 | 3,494,366.82 | 6,226,324.51 | 1,685,376.32 | 1,236,831.07 | 14,829,604.14 | 1,884,191.62 | 4,424,183.91 |
| 其他应收款(元) | 1,042,154.08 | 766,477.31 | 838,026.76 | 10,796,374.52 | 722,103.26 | 748,856.74 | 29,724,776.32 | 63,851,108.00 | 50,885,689.52 |
| 存货(元) | 55,002,319.56 | 55,727,067.43 | 54,941,978.52 | 58,928,647.61 | 59,234,820.45 | 60,245,274.97 | 61,829,953.36 | 55,412,283.58 | 54,442,018.70 |
| 其他流动资产(元) | 1,222,362.51 | 1,553,402.32 | 1,557,980.60 | 727,072.40 | 880,515.98 | 282,089.53 | 8,697,033.25 | 3,779.83 | 186,822.56 |
| 流动资产合计(元) | 359,820,343.06 | 348,747,955.69 | 367,304,823.03 | 347,748,493.05 | 327,211,988.68 | 278,941,729.95 | 303,371,091.12 | 334,551,188.16 | 316,121,484.13 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 1,928,905.86 | 1,945,603.14 | 1,953,527.12 | 71,187,409.93 | 82,817,645.54 | 81,982,852.18 | 4,000,000.00 | - | - |
| 其他非流动金融资产(元) | 15,915,912.80 | 15,915,912.80 | 15,053,886.48 | 6,718,110.83 | 7,718,110.83 | 7,718,110.83 | 9,700,000.00 | 2,100,000.00 | 1,000,000.00 |
| 投资性房地产(元) | 2,524,874.07 | 2,587,176.43 | 2,701,517.12 | 2,815,857.82 | 3,105,132.55 | 3,394,406.41 | 3,683,680.27 | 3,972,954.13 | 4,262,227.99 |
| 固定资产(元) | 186,580,853.19 | 188,778,544.95 | 188,569,086.95 | 190,955,482.75 | 189,557,266.44 | 189,247,959.04 | 189,221,259.89 | 187,878,549.85 | 187,878,848.28 |
| 在建工程(元) | 7,026,813.81 | 6,336,145.99 | 7,710,755.64 | 5,259,712.70 | 6,025,723.60 | 6,375,111.20 | 5,247,297.43 | 6,176,880.46 | 6,100,401.95 |
| 使用权资产(元) | 1,021,014.38 | 1,161,718.64 | 1,302,422.90 | 1,377,535.51 | 1,516,898.38 | 1,656,261.25 | 1,795,624.12 | 1,971,942.49 | 2,198,645.33 |
| 无形资产(元) | 13,068,950.76 | 13,185,453.34 | 12,851,962.57 | 12,961,265.45 | 13,023,617.88 | 13,133,795.53 | 13,628,245.89 | 13,396,614.49 | 13,524,287.52 |
| 商誉(元) | - | - | - | - | - | - | 72,311,849.32 | - | - |
| 长期待摊费用(元) | 2,408,041.83 | 2,216,973.68 | 2,337,188.75 | 2,515,872.94 | 2,391,667.93 | 1,915,052.76 | 2,124,613.12 | 1,203,679.68 | 1,294,369.67 |
| 递延所得税资产(元) | 1,879,024.93 | 1,940,250.95 | 1,489,739.29 | 885,396.14 | 1,117,126.43 | 1,057,204.45 | 806,247.58 | 598,140.81 | 539,461.85 |
| 其他非流动资产(元) | 27,800.00 | 27,800.00 | 27,800.00 | 27,800.00 | 27,800.00 | 27,800.00 | 75,471.70 | 938,713.83 | 502,131.68 |
| 非流动资产合计(元) | 232,382,191.63 | 234,095,579.92 | 233,997,886.82 | 294,704,444.07 | 307,300,989.58 | 306,508,553.65 | 302,594,289.32 | 218,237,475.74 | 217,300,374.27 |
| 资产总计(元) | 592,202,534.69 | 582,843,535.61 | 601,302,709.85 | 642,452,937.12 | 634,512,978.26 | 585,450,283.60 | 605,965,380.44 | 552,788,663.90 | 533,421,858.40 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 100,105.42 | 20,019,999.99 | 30,030,277.78 | 30,038,881.99 | 32,410,143.25 | 32,287,532.64 | 37,171,560.92 | 32,313,299.39 |
| 衍生金融负债(元) | - | - | - | - | - | - | 60,815.00 | 89,925.00 | - |
| 应付票据及应付账款(元) | 52,739,750.64 | 52,299,480.07 | 42,045,023.53 | 48,130,148.35 | 37,662,212.64 | 41,228,685.04 | 34,041,117.20 | 39,182,595.49 | 31,203,105.22 |
| 其中：应付票据(元) | 12,855,420.70 | 9,490,729.90 | 8,209,941.03 | 10,084,525.24 | 10,734,956.17 | 7,438,630.26 | 5,356,449.25 | 5,633,982.75 | 8,278,599.72 |
| 其中：应付账款(元) | 39,884,329.94 | 42,808,750.17 | 33,835,082.50 | 38,045,623.11 | 26,927,256.47 | 33,790,054.78 | 28,684,667.95 | 33,548,612.74 | 22,924,505.50 |
| 预收款项(元) | 571,033.74 | 1,024,542.89 | 922,032.70 | 944,125.55 | 926,268.41 | 938,461.25 | 966,312.27 | 1,053,705.32 | 1,226,947.25 |
| 合同负债(元) | 1,190,376.72 | 1,209,793.21 | 880,817.00 | 1,158,497.82 | 2,727,229.50 | 3,150,731.01 | 1,690,084.12 | 1,243,131.77 | 1,023,953.76 |
| 应付职工薪酬(元) | 6,410,445.00 | 9,567,716.10 | 8,317,685.34 | 6,620,584.05 | 6,222,664.83 | 8,788,476.44 | 7,621,482.05 | 6,163,745.07 | 6,341,381.03 |
| 应交税费(元) | 2,928,200.06 | 1,807,843.21 | 2,130,237.26 | 2,192,198.83 | 5,559,994.24 | 7,935,876.14 | 7,989,686.58 | 7,691,956.83 | 7,127,545.34 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 3,176.05 |
| 其他应付款(元) | 5,476,562.06 | 2,868,457.82 | 2,797,969.33 | 37,919,820.14 | 38,944,487.96 | 3,019,146.86 | 32,275,470.11 | 2,915,174.83 | 2,905,312.04 |
| 一年内到期的非流动负债(元) | 976,618.21 | 1,026,842.14 | 1,239,105.07 | 1,259,408.22 | 1,369,985.53 | 876,018.38 | 292,532.84 | 513,976.71 | 530,972.10 |
| 其他流动负债(元) | 161,348.85 | 141,282.81 | 110,506.56 | 216,379.34 | 218,464.84 | 251,919.52 | 147,440.37 | 225,456.07 | 205,407.93 |
| 流动负债合计(元) | 70,454,335.28 | 70,046,063.67 | 78,463,376.78 | 128,471,440.08 | 123,670,189.94 | 98,599,457.89 | 117,372,473.18 | 96,251,228.01 | 82,881,100.11 |
| 非流动负债： | |||||||||
| 长期借款(元) | 26,408,127.22 | 23,402,655.00 | 33,064,222.10 | 33,244,692.95 | 33,473,907.01 | 14,471,037.45 | - | - | - |
| 租赁负债(元) | 650,922.72 | 739,686.78 | 818,519.32 | 896,445.97 | 973,477.14 | 1,153,404.67 | 1,471,372.57 | 1,464,753.13 | 1,618,488.18 |
| 递延收益(元) | 206,375.03 | 208,000.00 | 209,624.97 | 211,249.98 | 212,874.99 | 214,500.00 | 216,124.97 | 217,749.98 | 219,374.99 |
| 非流动负债合计(元) | 27,265,424.97 | 24,350,341.78 | 34,092,366.39 | 34,352,388.90 | 34,660,259.14 | 15,838,942.12 | 1,687,497.54 | 1,682,503.11 | 1,837,863.17 |
| 负债合计(元) | 97,719,760.25 | 94,396,405.45 | 112,555,743.17 | 162,823,828.98 | 158,330,449.08 | 114,438,400.01 | 119,059,970.72 | 97,933,731.12 | 84,718,963.28 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 182,969,920.00 | 182,969,920.00 | 182,969,920.00 | 182,969,920.00 | 182,969,920.00 | 182,969,920.00 | 182,969,920.00 | 130,692,800.00 | 93,352,000.00 |
| 资本公积(元) | 62,050,642.76 | 62,050,642.76 | 62,050,642.76 | 62,050,642.76 | 62,050,642.76 | 62,050,642.76 | 62,050,642.76 | 114,327,762.76 | 151,668,562.76 |
| 其他综合收益(元) | 1,384,390.66 | 1,406,727.70 | 1,551,164.76 | 1,630,634.65 | 1,002,262.61 | 1,207,591.64 | 1,217,835.63 | 292,559.69 | -463,098.38 |
| 盈余公积(元) | 22,918,002.82 | 22,918,002.82 | 22,505,384.23 | 22,505,384.23 | 22,505,384.23 | 22,505,384.23 | 22,481,676.80 | 22,481,676.80 | 22,481,676.80 |
| 未分配利润(元) | 225,159,818.20 | 219,101,836.88 | 218,819,947.51 | 209,614,812.86 | 206,769,539.45 | 201,377,503.07 | 192,425,431.27 | 187,060,133.53 | 181,663,753.94 |
| 归属于母公司股东权益合计(元) | 494,482,774.44 | 488,447,130.16 | 487,897,059.26 | 478,771,394.50 | 475,297,749.05 | 470,111,041.70 | 461,145,506.46 | 454,854,932.78 | 448,702,895.12 |
| 少数股东权益(元) | - | - | 849,907.42 | 857,713.64 | 884,780.13 | 900,841.89 | 25,759,903.26 | - | - |
| 股东权益合计(元) | 494,482,774.44 | 488,447,130.16 | 488,746,966.68 | 479,629,108.14 | 476,182,529.18 | 471,011,883.59 | 486,905,409.72 | 454,854,932.78 | 448,702,895.12 |
| 负债和股东权益合计(元) | 592,202,534.69 | 582,843,535.61 | 601,302,709.85 | 642,452,937.12 | 634,512,978.26 | 585,450,283.60 | 605,965,380.44 | 552,788,663.90 | 533,421,858.40 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-03-24 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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