| 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) | 181,403,687.05 | 170,555,245.28 | 182,600,244.64 | 300,282,023.77 | 163,770,114.92 | 303,666,956.93 | 138,192,276.61 | 311,323,879.76 | 254,970,004.13 |
| 其中：交易性金融资产(元) | 620,693.12 | 759,892.68 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 284,393,207.71 | 293,800,294.29 | 271,288,794.43 | 258,083,335.23 | 316,933,292.02 | 349,114,153.50 | 386,048,832.07 | 297,889,992.06 | 426,039,532.05 |
| 其中：应收票据(元) | 42,437,317.10 | 55,200,529.57 | 9,890,537.41 | 13,486,756.21 | 40,210,404.96 | 59,036,258.72 | 42,301,157.47 | 58,704,688.83 | 115,908,780.32 |
| 其中：应收账款(元) | 241,955,890.61 | 238,599,764.72 | 261,398,257.02 | 244,596,579.02 | 276,722,887.06 | 290,077,894.78 | 343,747,674.60 | 239,185,303.23 | 310,130,751.73 |
| 预付款项(元) | 20,066,965.79 | 29,035,359.11 | 18,201,250.94 | 61,133,586.49 | 156,611,322.47 | 68,384,918.33 | 213,210,804.28 | 98,121,608.78 | 131,495,987.60 |
| 应收利息(元) | - | - | - | - | - | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 |
| 其他应收款(元) | 32,257,944.84 | 15,244,105.86 | 23,915,502.45 | 26,808,288.37 | 62,873,888.05 | 52,289,582.24 | 25,900,288.62 | 19,267,997.11 | 23,323,756.68 |
| 存货(元) | 116,814,343.14 | 78,615,339.18 | 56,287,042.04 | 53,964,601.66 | 61,698,121.43 | 61,093,744.82 | 67,272,228.40 | 62,553,561.26 | 58,643,632.29 |
| 其他流动资产(元) | 16,505,606.99 | 11,813,168.55 | 10,154,673.83 | 10,300,347.10 | 12,125,852.90 | 12,307,010.86 | 11,830,564.18 | 14,632,700.82 | 9,974,409.09 |
| 流动资产合计(元) | 675,318,921.60 | 619,612,760.30 | 637,692,133.30 | 762,043,882.62 | 817,900,582.15 | 897,704,205.56 | 899,646,539.01 | 875,074,029.42 | 946,362,967.42 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 21,177,741.44 | 20,391,816.37 | 19,774,136.38 | 18,935,478.32 | 18,125,058.90 | 17,830,695.79 | 37,586,234.02 | 36,949,002.84 | 35,817,237.87 |
| 其他非流动金融资产(元) | 19,862,062.60 | 20,116,665.54 | 20,158,866.96 | 20,082,829.30 | 19,856,876.98 | 20,092,688.48 | - | - | - |
| 投资性房地产(元) | 114,816,015.67 | 115,642,050.46 | 114,238,620.27 | 115,045,593.93 | 115,852,567.59 | 116,659,541.25 | 117,147,219.06 | 117,952,208.91 | 118,757,198.76 |
| 固定资产(元) | 38,795,185.41 | 39,555,259.64 | 41,922,335.99 | 42,409,700.09 | 43,514,946.18 | 44,270,189.92 | 44,929,167.05 | 46,126,530.97 | 45,437,534.21 |
| 使用权资产(元) | 375,800.05 | 619,591.45 | 456,148.69 | 657,812.41 | 859,476.13 | 1,061,139.85 | 1,262,803.57 | 1,464,467.29 | 1,666,131.01 |
| 无形资产(元) | 221,724.54 | 264,995.31 | 375,157.74 | 518,766.00 | 662,772.90 | 810,441.00 | 958,109.10 | 1,105,777.20 | 1,093,367.34 |
| 长期待摊费用(元) | 774,474.78 | 819,286.35 | 681,334.49 | 711,717.38 | 742,100.27 | 772,483.16 | 649,692.27 | 149,626.91 | 154,958.24 |
| 递延所得税资产(元) | 20,574,795.53 | 20,574,795.53 | 9,956,975.14 | 9,955,280.13 | 9,327,006.14 | 9,354,298.50 | 9,595,870.10 | 9,637,815.58 | 9,879,293.96 |
| 非流动资产合计(元) | 216,597,800.02 | 217,984,460.65 | 207,563,575.66 | 208,317,177.56 | 208,940,805.09 | 210,851,477.95 | 212,129,095.17 | 213,385,429.70 | 212,805,721.39 |
| 资产总计(元) | 891,916,721.62 | 837,597,220.95 | 845,255,708.96 | 970,361,060.18 | 1,026,841,387.24 | 1,108,555,683.51 | 1,111,775,634.18 | 1,088,459,459.12 | 1,159,168,688.81 |
| 流动负债： | |||||||||
| 短期借款(元) | 145,238,123.68 | 144,083,555.59 | 167,192,946.37 | 285,733,839.49 | 321,352,190.76 | 407,923,010.52 | 360,346,263.12 | 342,380,798.86 | 392,319,455.58 |
| 应付票据及应付账款(元) | 69,311,075.13 | 18,722,512.20 | 23,624,082.06 | 24,945,146.26 | 22,671,595.92 | 36,283,206.65 | 80,293,089.89 | 91,393,660.99 | 99,314,583.24 |
| 其中：应付票据(元) | 31,000,000.00 | - | - | - | - | - | 30,000,000.00 | 64,000,000.00 | 50,000,000.00 |
| 其中：应付账款(元) | 38,311,075.13 | 18,722,512.20 | 23,624,082.06 | 24,945,146.26 | 22,671,595.92 | 36,283,206.65 | 50,293,089.89 | 27,393,660.99 | 49,314,583.24 |
| 预收款项(元) | 2,189,847.31 | 2,088,815.34 | 1,375,586.32 | 1,394,138.70 | 2,049,642.17 | 962,684.93 | 2,493,857.89 | 2,814,318.65 | 2,863,281.97 |
| 合同负债(元) | 5,826,642.84 | 2,046,666.49 | 4,317,328.96 | 4,628,681.12 | 36,202,081.84 | 19,007,331.57 | 6,666,744.72 | 2,526,948.55 | 1,956,947.19 |
| 应付职工薪酬(元) | 4,635,340.31 | 10,378,114.83 | 6,873,495.26 | 6,956,191.76 | 5,501,199.11 | 8,830,429.83 | 4,835,732.84 | 4,884,013.20 | 4,057,448.27 |
| 应交税费(元) | 3,222,727.54 | 2,948,518.51 | 2,855,654.16 | 8,185,526.74 | 5,557,166.71 | 4,876,645.72 | 6,816,578.91 | 2,561,982.50 | 9,605,031.57 |
| 其他应付款(元) | 19,660,183.36 | 20,170,196.17 | 12,891,807.99 | 16,720,234.23 | 15,179,773.05 | 19,288,750.05 | 20,233,720.27 | 17,385,119.95 | 16,869,179.31 |
| 一年内到期的非流动负债(元) | 21,746,817.03 | 21,745,096.18 | - | - | 115,547.40 | 172,135.88 | - | - | - |
| 其他流动负债(元) | 12,040.62 | 163,470.74 | 342,529.77 | 337,264.46 | 4,464,923.20 | 2,094,384.75 | 762,800.72 | 237,918.67 | 175,505.95 |
| 流动负债合计(元) | 271,842,797.82 | 222,346,946.05 | 219,473,430.89 | 348,901,022.76 | 413,094,120.16 | 499,438,579.90 | 482,448,788.36 | 464,184,761.37 | 527,161,433.08 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | 174,310.08 | - | - | - | - | - | - | - |
| 长期应付款(元) | - | - | - | - | - | - | 255,846.46 | 340,704.49 | 422,365.26 |
| 预计负债(元) | 47,041,935.78 | 47,041,935.78 | - | - | - | - | 4,048,190.00 | 4,048,190.00 | 4,048,190.00 |
| 递延收益(元) | 32,124,311.55 | 32,469,658.89 | 32,815,006.23 | 33,160,353.57 | 33,505,700.90 | 33,852,629.42 | 34,199,557.94 | 34,546,486.46 | 34,893,414.98 |
| 递延所得税负债(元) | 54,765.97 | 54,765.97 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 79,221,013.30 | 79,740,670.72 | 32,815,006.23 | 33,160,353.57 | 33,505,700.90 | 33,852,629.42 | 38,503,594.40 | 38,935,380.95 | 39,363,970.24 |
| 负债合计(元) | 351,063,811.12 | 302,087,616.77 | 252,288,437.12 | 382,061,376.33 | 446,599,821.06 | 533,291,209.32 | 520,952,382.76 | 503,120,142.32 | 566,525,403.32 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 108,752,191.00 | 108,752,191.00 | 108,752,191.00 | 108,752,191.00 | 108,752,191.00 | 108,752,191.00 | 108,752,191.00 | 108,752,191.00 | 108,752,191.00 |
| 资本公积(元) | 164,545,702.59 | 164,545,702.59 | 164,545,702.59 | 164,545,702.59 | 164,545,702.59 | 164,545,702.59 | 164,545,702.59 | 164,545,702.59 | 164,545,702.59 |
| 其他综合收益(元) | - | - | - | - | - | - | 204,403.64 | 204,403.64 | 211,558.64 |
| 专项储备(元) | 10,582.87 | 10,582.87 | 10,582.87 | 10,582.87 | 10,582.87 | 10,582.87 | 10,582.87 | 10,582.87 | 10,582.87 |
| 盈余公积(元) | 31,061,477.14 | 31,061,477.14 | 31,061,477.14 | 31,061,477.14 | 31,061,477.13 | 31,061,477.14 | 25,103,854.09 | 25,103,854.09 | 25,103,854.09 |
| 未分配利润(元) | 212,885,324.36 | 209,056,180.66 | 268,731,278.92 | 266,021,676.66 | 253,019,695.08 | 252,418,313.73 | 275,360,624.00 | 266,743,421.56 | 274,319,698.57 |
| 归属于母公司股东权益合计(元) | 517,255,277.96 | 513,426,134.26 | 573,101,232.52 | 570,391,630.26 | 557,389,648.67 | 556,788,267.33 | 573,977,358.19 | 565,360,155.75 | 572,943,587.76 |
| 少数股东权益(元) | 23,597,632.54 | 22,083,469.92 | 19,866,039.32 | 17,908,053.59 | 22,851,917.51 | 18,476,206.86 | 16,845,893.23 | 19,979,161.05 | 19,699,697.73 |
| 股东权益合计(元) | 540,852,910.50 | 535,509,604.18 | 592,967,271.84 | 588,299,683.85 | 580,241,566.18 | 575,264,474.19 | 590,823,251.42 | 585,339,316.80 | 592,643,285.49 |
| 负债和股东权益合计(元) | 891,916,721.62 | 837,597,220.95 | 845,255,708.96 | 970,361,060.18 | 1,026,841,387.24 | 1,108,555,683.51 | 1,111,775,634.18 | 1,088,459,459.12 | 1,159,168,688.81 |
| 公告日期 | 2024-04-20 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-25 | 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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