| 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) | 246,068,003.80 | 186,081,304.58 | 153,641,878.36 | 155,251,519.03 | 148,099,356.94 | 223,155,428.42 | 228,315,327.40 | 205,717,240.76 | 201,766,900.69 |
| 应收票据及应收账款(元) | 270,337,674.95 | 313,613,661.32 | 317,278,508.89 | 314,732,872.87 | 280,114,145.03 | 280,242,519.91 | 254,668,413.09 | 281,920,024.13 | 294,608,634.97 |
| 其中：应收票据(元) | 74,374.00 | - | - | 24,225.00 | - | - | - | 79,581.13 | - |
| 其中：应收账款(元) | 270,263,300.95 | 313,613,661.32 | 317,278,508.89 | 314,708,647.87 | 280,114,145.03 | 280,242,519.91 | 254,668,413.09 | 281,840,443.00 | 294,608,634.97 |
| 预付款项(元) | 10,353,911.43 | 7,909,702.60 | 12,052,770.76 | 9,967,503.76 | 23,984,755.76 | 5,007,392.05 | 11,883,269.70 | 9,637,557.62 | 10,273,394.56 |
| 其他应收款(元) | 5,088,934.27 | 6,076,675.52 | 12,584,577.23 | 8,431,485.70 | 10,717,981.88 | 9,478,387.36 | 14,024,041.00 | 15,146,222.76 | 11,715,086.25 |
| 存货(元) | 50,939,933.91 | 50,075,005.90 | 45,979,766.38 | 43,607,338.30 | 51,514,645.26 | 50,048,868.62 | 50,056,114.40 | 49,497,292.69 | 49,248,710.13 |
| 其他流动资产(元) | 79,335,781.81 | 86,502,970.92 | 89,344,776.75 | 69,466,979.01 | 74,765,380.22 | 54,740,522.36 | 6,679,586.54 | 7,888,776.77 | 19,819,744.97 |
| 流动资产合计(元) | 668,357,846.91 | 652,572,331.28 | 631,462,278.37 | 604,215,584.67 | 590,185,192.93 | 627,970,417.26 | 565,826,752.13 | 575,290,518.32 | 590,472,271.57 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 24,250,772.54 | 23,850,772.54 | 23,730,195.30 | 23,730,195.30 | 22,730,195.30 | 21,965,931.96 | 21,445,082.46 | 20,556,107.46 | 19,422,417.68 |
| 投资性房地产(元) | 26,303,467.70 | 26,895,143.15 | 27,486,818.60 | 28,078,494.05 | 28,670,169.50 | 29,261,844.95 | 29,853,520.40 | 30,445,422.25 | 31,195,365.12 |
| 固定资产(元) | 239,462,231.21 | 242,829,059.39 | 235,331,699.86 | 239,496,882.65 | 242,638,480.26 | 247,196,400.82 | 257,577,140.76 | 261,793,126.73 | 265,364,216.66 |
| 在建工程(元) | 844,614.57 | 390,153.95 | 9,163,181.66 | 141,509.43 | 141,509.43 | 141,509.43 | 141,509.43 | 303,340.34 | 141,509.43 |
| 使用权资产(元) | 21,312,498.90 | 21,600,438.30 | 21,510,943.90 | 21,769,849.93 | 22,028,755.96 | 22,287,661.99 | 22,447,146.23 | 22,805,474.07 | 23,248,917.41 |
| 无形资产(元) | 1,628,124.55 | 1,641,149.56 | 1,654,174.57 | 1,667,199.58 | 1,680,224.59 | 1,693,249.60 | 1,730,504.11 | 1,743,529.12 | 1,756,554.13 |
| 商誉(元) | - | - | - | - | - | - | 9,474,380.86 | 9,474,380.86 | 9,474,380.86 |
| 长期待摊费用(元) | 5,498,496.92 | 6,011,169.89 | 6,202,461.20 | 6,678,051.68 | 7,153,642.16 | 7,141,006.32 | 7,592,972.95 | 8,044,939.58 | 8,496,906.21 |
| 递延所得税资产(元) | 44,948,557.05 | 44,623,605.84 | 36,406,583.46 | 36,436,907.82 | 36,467,232.19 | 36,497,556.56 | 32,870,517.60 | 32,900,841.97 | 33,012,614.25 |
| 其他非流动资产(元) | - | 366,883.95 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 364,248,763.44 | 368,208,376.57 | 361,486,058.55 | 357,999,090.44 | 361,510,209.39 | 366,185,161.63 | 383,132,774.80 | 388,067,162.38 | 392,112,881.75 |
| 资产总计(元) | 1,032,606,610.35 | 1,020,780,707.85 | 992,948,336.92 | 962,214,675.11 | 951,695,402.32 | 994,155,578.89 | 948,959,526.93 | 963,357,680.70 | 982,585,153.32 |
| 流动负债： | |||||||||
| 短期借款(元) | 80,000,000.00 | 65,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 100,000,000.00 | 120,000,000.00 | 130,000,000.00 | 130,000,000.00 |
| 应付票据及应付账款(元) | 240,923,410.31 | 245,017,332.61 | 207,093,312.37 | 182,991,917.11 | 176,571,519.02 | 186,001,793.74 | 111,658,313.98 | 130,377,002.95 | 138,424,452.33 |
| 其中：应付票据(元) | 48,369,624.20 | 32,317,020.50 | 13,201,300.00 | 12,874,000.00 | 27,776,291.60 | 34,972,291.60 | 15,377,500.00 | 9,272,790.00 | 27,812,405.80 |
| 其中：应付账款(元) | 192,553,786.11 | 212,700,312.11 | 193,892,012.37 | 170,117,917.11 | 148,795,227.42 | 151,029,502.14 | 96,280,813.98 | 121,104,212.95 | 110,612,046.53 |
| 合同负债(元) | 6,983,318.56 | 2,319,120.38 | 4,396,437.42 | 4,494,606.05 | 3,483,685.26 | 2,467,454.34 | 14,778,223.90 | 3,328,580.59 | 4,690,970.17 |
| 应付职工薪酬(元) | 216,754.16 | 3,440,097.94 | 227,771.14 | 198,947.21 | 248,598.74 | 1,206,696.12 | 308,453.61 | 215,207.44 | 198,756.49 |
| 应交税费(元) | 1,610,468.96 | 2,708,578.21 | 4,700,817.06 | 2,662,581.59 | 911,195.62 | 10,513,359.19 | 3,934,409.66 | 4,171,093.28 | 4,775,221.68 |
| 其他应付款(元) | 1,871,806.60 | 2,249,203.99 | 5,689,717.96 | 1,628,451.03 | 1,148,771.33 | 2,258,511.38 | 1,800,405.61 | 1,785,340.23 | 1,440,773.88 |
| 一年内到期的非流动负债(元) | 603,610.78 | 603,610.78 | 402,201.85 | 402,201.85 | 402,201.85 | 402,201.85 | 399,272.87 | 399,272.87 | 399,272.87 |
| 其他流动负债(元) | 133,293.58 | 902.80 | 67,902.58 | 66,055.04 | 2,322,095.89 | 2,049,196.90 | 233,481.84 | 397,688.69 | 524,107.29 |
| 流动负债合计(元) | 332,342,662.95 | 321,338,846.71 | 302,578,160.38 | 272,444,759.88 | 265,088,067.71 | 304,899,213.52 | 253,112,561.47 | 270,674,186.05 | 280,453,554.71 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 14,719,662.70 | 15,090,980.42 | 14,945,385.08 | 14,945,385.08 | 14,994,334.89 | 15,347,586.93 | 15,368,064.43 | 15,368,064.43 | 15,749,788.78 |
| 递延所得税负债(元) | 5,330,429.47 | 5,330,429.47 | 866,779.95 | 866,779.95 | 866,779.95 | 866,779.95 | 922,166.01 | 922,166.01 | 922,166.01 |
| 非流动负债合计(元) | 20,050,092.17 | 20,421,409.89 | 15,812,165.03 | 15,812,165.03 | 15,861,114.84 | 16,214,366.88 | 16,290,230.44 | 16,290,230.44 | 16,671,954.79 |
| 负债合计(元) | 352,392,755.12 | 341,760,256.60 | 318,390,325.41 | 288,256,924.91 | 280,949,182.55 | 321,113,580.40 | 269,402,791.91 | 286,964,416.49 | 297,125,509.50 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 253,884,600.00 | 253,884,600.00 | 253,884,600.00 | 253,884,600.00 | 253,884,600.00 | 253,884,600.00 | 253,884,600.00 | 253,884,600.00 | 253,884,600.00 |
| 资本公积(元) | 234,993,508.35 | 234,993,508.35 | 234,993,508.35 | 234,993,508.35 | 234,993,508.35 | 234,993,508.35 | 234,993,508.35 | 234,993,508.35 | 234,993,508.35 |
| 盈余公积(元) | 32,666,073.92 | 32,666,073.92 | 31,744,577.19 | 31,744,577.19 | 31,744,577.19 | 31,744,577.19 | 31,458,986.59 | 31,458,986.59 | 31,458,986.59 |
| 未分配利润(元) | 147,863,274.24 | 147,006,338.43 | 142,820,036.96 | 142,170,188.86 | 138,837,432.77 | 141,031,159.35 | 147,162,244.62 | 143,873,376.44 | 152,322,869.30 |
| 归属于母公司股东权益合计(元) | 669,407,456.51 | 668,550,520.70 | 663,442,722.50 | 662,792,874.40 | 659,460,118.31 | 661,653,844.89 | 667,499,339.56 | 664,210,471.38 | 672,659,964.24 |
| 少数股东权益(元) | 10,806,398.72 | 10,469,930.55 | 11,115,289.01 | 11,164,875.80 | 11,286,101.46 | 11,388,153.60 | 12,057,395.46 | 12,182,792.83 | 12,799,679.58 |
| 股东权益合计(元) | 680,213,855.23 | 679,020,451.25 | 674,558,011.51 | 673,957,750.20 | 670,746,219.77 | 673,041,998.49 | 679,556,735.02 | 676,393,264.21 | 685,459,643.82 |
| 负债和股东权益合计(元) | 1,032,606,610.35 | 1,020,780,707.85 | 992,948,336.92 | 962,214,675.11 | 951,695,402.32 | 994,155,578.89 | 948,959,526.93 | 963,357,680.70 | 982,585,153.32 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-28 | 2023-04-28 | 2023-04-24 | 2022-10-26 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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