| 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) | 188,666,088.90 | 277,280,476.02 | 160,640,659.28 | 190,998,745.15 | 203,546,449.55 | 292,026,132.98 | 169,356,134.50 | 159,366,060.58 | 247,597,138.82 |
| 其中：交易性金融资产(元) | 2,949,553.83 | 2,949,553.83 | 3,186,379.32 | 3,401,675.22 | 3,789,207.84 | 4,004,503.74 | - | - | - |
| 应收票据及应收账款(元) | 278,761,015.43 | 275,674,017.38 | 300,934,670.09 | 329,507,629.93 | 325,049,599.94 | 344,962,587.23 | 370,986,894.49 | 379,577,861.34 | 350,809,200.38 |
| 其中：应收票据(元) | 4,032,527.17 | 5,174,323.41 | 1,581,273.85 | 7,878,552.32 | 9,160,262.82 | 9,637,799.60 | 11,991,720.39 | 14,330,960.39 | 10,024,334.30 |
| 其中：应收账款(元) | 274,728,488.26 | 270,499,693.97 | 299,353,396.24 | 321,629,077.61 | 315,889,337.12 | 335,324,787.63 | 358,995,174.10 | 365,246,900.95 | 340,784,866.08 |
| 预付款项(元) | 55,039,204.75 | 27,961,524.62 | 43,477,547.53 | 35,550,123.07 | 44,651,479.65 | 32,292,890.17 | 38,696,818.57 | 13,808,257.15 | 6,386,803.89 |
| 其他应收款(元) | 11,942,461.59 | 15,186,354.42 | 21,125,652.96 | 10,832,059.78 | 10,157,268.15 | 9,110,035.19 | 13,279,581.75 | 13,544,663.93 | 11,712,351.97 |
| 存货(元) | 197,759,559.28 | 147,313,686.25 | 194,209,221.92 | 185,849,148.72 | 182,935,003.71 | 140,535,430.20 | 256,327,035.08 | 224,176,711.40 | 236,190,616.86 |
| 合同资产(元) | 14,659,906.32 | 20,284,424.08 | 16,971,979.13 | 17,603,076.23 | 19,280,983.95 | 19,341,769.80 | 10,547,378.57 | 7,424,451.96 | 6,768,457.75 |
| 其他流动资产(元) | 2,436,611.13 | 625,851.91 | 1,546,548.45 | 1,327,645.01 | 2,086,021.52 | 261,831.37 | 304,062.27 | 292,414.85 | 3,418,197.19 |
| 流动资产合计(元) | 752,214,401.23 | 767,275,888.51 | 742,092,658.68 | 775,070,103.11 | 791,496,014.31 | 842,535,180.68 | 859,497,905.23 | 798,190,421.21 | 862,882,766.86 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 51,322,082.60 | 51,682,449.20 | 53,467,191.73 | 54,050,927.91 | 54,445,348.67 | 56,452,953.90 | 57,377,096.73 | 57,555,432.45 | 24,850,611.91 |
| 其他权益工具投资(元) | 6,661,031.68 | 6,714,038.67 | 14,608,087.84 | 13,502,255.68 | 13,608,350.51 | 13,719,083.76 | 13,970,561.45 | 14,136,937.62 | 14,222,623.51 |
| 其他非流动金融资产(元) | 451,836.46 | 451,836.46 | 452,362.34 | 452,362.34 | - | - | - | - | - |
| 投资性房地产(元) | 24,923,391.57 | 25,233,423.17 | 4,601,763.78 | 4,673,760.18 | 4,745,756.58 | 4,817,752.98 | 4,889,749.38 | 4,961,745.78 | 5,033,742.18 |
| 固定资产(元) | 117,367,362.98 | 87,868,756.95 | 90,237,632.46 | 91,917,247.80 | 93,568,615.50 | 92,705,825.44 | 93,623,644.61 | 95,530,851.18 | 97,690,024.18 |
| 在建工程(元) | - | 29,538,237.78 | - | - | - | 990,936.92 | - | - | - |
| 使用权资产(元) | 18,024,698.13 | 18,984,015.67 | 19,958,582.44 | 6,451,100.64 | 3,792,599.75 | 4,507,435.58 | 730,528.30 | 906,354.97 | 1,082,181.64 |
| 无形资产(元) | 37,102,205.27 | 39,246,563.42 | 40,636,321.55 | 43,253,798.75 | 45,879,956.42 | 904,415.79 | 691,937.27 | 590,298.28 | 1,385,397.76 |
| 长期待摊费用(元) | 1,704,624.81 | 788,039.08 | 846,750.54 | 521,543.71 | 446,127.06 | 5,896.12 | 17,688.58 | 29,481.04 | 41,273.50 |
| 递延所得税资产(元) | 22,403,665.93 | 25,902,784.33 | 21,579,608.29 | 20,044,300.32 | 19,591,427.47 | 19,929,361.28 | 19,915,438.84 | 19,508,089.14 | 18,248,484.97 |
| 其他非流动资产(元) | 25,949,332.73 | 31,689,689.49 | 37,385,216.78 | 37,441,984.54 | 47,391,565.26 | 51,086,633.70 | 4,532,482.66 | 3,034,017.42 | 2,441,323.99 |
| 非流动资产合计(元) | 305,910,232.16 | 318,099,834.22 | 283,773,517.75 | 272,309,281.87 | 283,469,747.22 | 245,120,295.47 | 195,749,127.82 | 196,253,207.88 | 164,995,663.64 |
| 资产总计(元) | 1,058,124,633.39 | 1,085,375,722.73 | 1,025,866,176.43 | 1,047,379,384.98 | 1,074,965,761.53 | 1,087,655,476.15 | 1,055,247,033.05 | 994,443,629.09 | 1,027,878,430.50 |
| 流动负债： | |||||||||
| 短期借款(元) | 86,871,017.54 | 65,397,255.84 | 54,822,450.00 | 51,882,450.00 | 47,240,000.00 | 40,049,347.22 | 40,000,000.00 | - | 5,442,436.80 |
| 应付票据及应付账款(元) | 164,911,043.22 | 204,624,553.54 | 137,900,886.10 | 143,464,634.14 | 149,862,502.96 | 187,339,495.23 | 158,901,612.94 | 172,940,924.53 | 184,565,725.59 |
| 其中：应付票据(元) | 11,863,238.76 | 19,414,973.00 | 3,018,847.00 | 1,428,000.00 | 12,487,145.17 | 12,333,980.57 | 168,000.00 | 3,095,640.80 | 3,423,056.28 |
| 其中：应付账款(元) | 153,047,804.46 | 185,209,580.54 | 134,882,039.10 | 142,036,634.14 | 137,375,357.79 | 175,005,514.66 | 158,733,612.94 | 169,845,283.73 | 181,142,669.31 |
| 预收款项(元) | - | - | 816,209.37 | 81,734.37 | 176,109.37 | - | - | - | - |
| 合同负债(元) | 69,301,836.06 | 68,002,771.30 | 92,286,128.04 | 87,726,846.70 | 89,282,806.21 | 81,433,962.28 | 116,518,411.04 | 75,520,133.15 | 89,632,532.17 |
| 应付职工薪酬(元) | 1,275,406.93 | 9,562,843.01 | 4,189,843.58 | 4,140,434.62 | 2,159,867.26 | 11,552,218.65 | 596,720.47 | 506,420.00 | 10,000,806.78 |
| 应交税费(元) | 875,239.65 | 5,442,213.39 | 1,835,347.68 | 379,179.80 | 1,258,225.49 | 14,249,567.90 | 1,849,910.35 | 1,949,881.00 | 339,701.80 |
| 其他应付款(元) | 6,942,844.11 | 5,754,925.98 | 15,258,505.27 | 13,664,073.56 | 22,786,861.63 | 8,372,682.86 | 8,760,370.09 | 7,377,209.66 | 6,823,218.48 |
| 一年内到期的非流动负债(元) | 4,049,297.26 | 4,043,817.98 | 4,039,176.56 | 3,300,773.59 | 2,542,481.40 | 2,571,249.89 | 678,322.87 | 719,200.16 | 702,656.83 |
| 其他流动负债(元) | 13,885,742.05 | 16,259,897.15 | 17,808,812.54 | 18,239,106.19 | 18,644,771.74 | 18,201,246.48 | 17,921,312.03 | 16,085,335.83 | 18,001,727.71 |
| 流动负债合计(元) | 348,112,426.82 | 379,088,278.19 | 328,957,359.14 | 322,879,232.97 | 333,953,626.06 | 363,769,770.51 | 345,226,659.79 | 275,099,104.33 | 315,508,806.16 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 11,145,348.60 | 11,375,647.22 | 11,602,500.64 | 2,393,476.35 | - | 31,564.25 | 71,289.10 | 158,766.18 | 395,394.04 |
| 递延所得税负债(元) | 9,829,228.33 | 10,424,368.77 | 10,789,558.96 | 11,426,745.85 | 12,089,768.24 | 830,735.96 | 750,000.00 | 750,000.00 | 864,583.34 |
| 非流动负债合计(元) | 20,974,576.93 | 21,800,015.99 | 22,392,059.60 | 13,820,222.20 | 12,089,768.24 | 862,300.21 | 821,289.10 | 908,766.18 | 1,259,977.38 |
| 负债合计(元) | 369,087,003.75 | 400,888,294.18 | 351,349,418.74 | 336,699,455.17 | 346,043,394.30 | 364,632,070.72 | 346,047,948.89 | 276,007,870.51 | 316,768,783.54 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 209,764,100.00 | 209,764,100.00 | 209,764,100.00 | 209,764,100.00 | 209,764,100.00 | 209,764,100.00 | 209,764,100.00 | 209,764,100.00 | 209,764,100.00 |
| 资本公积(元) | 148,248,296.76 | 148,248,296.76 | 147,355,893.84 | 147,355,893.84 | 147,355,893.84 | 147,355,893.84 | 147,355,893.84 | 147,355,893.84 | 147,355,893.84 |
| 其他综合收益(元) | -4,461,468.21 | -4,420,169.72 | -1,415,738.56 | -2,244,691.86 | -2,164,867.53 | -2,079,978.39 | -1,888,270.82 | -1,758,413.10 | -1,699,560.40 |
| 盈余公积(元) | 51,308,296.35 | 51,308,296.35 | 51,678,296.35 | 51,678,296.35 | 51,678,296.35 | 51,678,296.35 | 51,630,315.11 | 51,630,315.11 | 51,630,315.11 |
| 未分配利润(元) | 268,898,923.48 | 262,164,401.48 | 253,134,104.30 | 287,372,103.65 | 302,913,616.75 | 318,285,905.70 | 303,579,696.16 | 312,162,197.43 | 304,839,639.55 |
| 归属于母公司股东权益合计(元) | 673,758,148.38 | 667,064,924.87 | 660,516,655.93 | 693,925,701.98 | 709,547,039.41 | 725,004,217.50 | 710,441,734.29 | 719,154,093.28 | 711,890,388.10 |
| 少数股东权益(元) | 15,279,481.26 | 17,422,503.68 | 14,000,101.76 | 16,754,227.83 | 19,375,327.82 | -1,980,812.07 | -1,242,650.13 | -718,334.70 | -780,741.14 |
| 股东权益合计(元) | 689,037,629.64 | 684,487,428.55 | 674,516,757.69 | 710,679,929.81 | 728,922,367.23 | 723,023,405.43 | 709,199,084.16 | 718,435,758.58 | 711,109,646.96 |
| 负债和股东权益合计(元) | 1,058,124,633.39 | 1,085,375,722.73 | 1,025,866,176.43 | 1,047,379,384.98 | 1,074,965,761.53 | 1,087,655,476.15 | 1,055,247,033.05 | 994,443,629.09 | 1,027,878,430.50 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-16 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-18 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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