| 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) | 96,726,668.46 | 105,136,100.60 | 131,685,776.16 | 136,297,486.93 | 127,319,043.08 | 126,280,098.24 | 137,913,079.02 | 159,233,978.93 | 177,024,470.99 |
| 应收票据及应收账款(元) | 74,827,102.21 | 61,142,630.83 | 77,731,544.70 | 81,508,263.25 | 99,604,610.47 | 71,975,751.81 | 88,845,784.87 | 106,147,831.68 | 114,965,319.30 |
| 其中：应收账款(元) | 74,827,102.21 | 61,142,630.83 | 77,731,544.70 | 81,508,263.25 | 99,604,610.47 | 71,975,751.81 | 88,845,784.87 | 106,147,831.68 | 114,965,319.30 |
| 预付款项(元) | 10,086,994.43 | 7,215,658.54 | 22,773,813.53 | 10,216,918.99 | 15,709,262.34 | 24,849,361.78 | 26,399,471.17 | 17,095,700.92 | 18,490,438.18 |
| 其他应收款(元) | 14,111,003.79 | 13,363,635.03 | 7,513,038.35 | 12,986,139.22 | 10,848,570.24 | 8,740,378.78 | 16,817,125.32 | 12,886,034.72 | 12,861,355.38 |
| 存货(元) | 68,970,276.51 | 71,601,478.41 | 67,871,381.53 | 69,829,235.60 | 67,628,517.32 | 61,677,363.08 | 65,960,559.59 | 63,393,887.34 | 122,972,490.67 |
| 其他流动资产(元) | 10,119,452.76 | 8,818,365.31 | 1,824,434.90 | 5,301,040.89 | 3,393,046.92 | 5,366,431.66 | 7,120,754.02 | 4,199,694.41 | 7,009,288.40 |
| 流动资产合计(元) | 274,841,498.16 | 267,277,868.72 | 309,399,989.17 | 316,139,084.88 | 324,503,050.37 | 298,889,385.35 | 343,056,773.99 | 362,957,128.00 | 453,323,362.92 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 16,796,101.20 | 16,925,116.83 | 17,020,185.10 | 17,148,598.33 | 17,312,526.63 | 17,405,650.77 | 56,814,833.67 | 57,485,834.23 | 58,404,685.97 |
| 其他权益工具投资(元) | 15,154,545.45 | 15,154,545.45 | 15,154,545.45 | 15,154,545.45 | 15,154,545.45 | 15,154,545.45 | 15,154,545.45 | 15,154,545.45 | 15,154,545.45 |
| 投资性房地产(元) | 8,903,082.37 | 9,014,366.41 | - | - | - | - | - | - | - |
| 固定资产(元) | 159,545,621.43 | 161,957,544.86 | 174,055,835.44 | 176,771,252.41 | 179,474,424.39 | 182,733,626.53 | 189,776,393.44 | 193,335,589.37 | 196,274,153.82 |
| 在建工程(元) | 84,918,583.00 | 73,991,443.33 | 23,449,037.52 | 11,278,064.04 | 8,630,746.85 | 2,802,394.67 | 2,583,779.98 | 2,412,400.88 | 2,412,400.88 |
| 使用权资产(元) | 15,081,111.84 | 16,089,869.59 | 22,198,798.39 | 26,240,303.79 | 27,054,464.82 | 29,061,960.37 | 30,164,095.24 | 37,382,251.96 | 40,393,573.65 |
| 无形资产(元) | 76,271,075.67 | 78,660,393.54 | 80,481,228.71 | 82,879,631.93 | 84,994,037.40 | 87,491,878.30 | 90,363,799.75 | 59,347,474.88 | 61,770,464.44 |
| 开发支出(元) | 21,603,062.00 | 20,473,785.26 | 18,834,682.98 | 16,562,933.76 | 15,959,807.28 | 15,602,860.80 | 15,067,740.22 | 14,497,819.03 | 10,442,775.76 |
| 商誉(元) | - | - | - | - | - | - | - | - | 214,329,500.00 |
| 长期待摊费用(元) | 4,015,746.82 | 3,693,020.38 | 4,278,046.50 | 6,713,682.02 | 7,485,563.52 | 7,975,096.48 | 12,038,677.92 | 13,233,494.27 | 14,521,133.09 |
| 递延所得税资产(元) | 14,878,028.49 | 14,966,060.55 | 13,797,476.65 | 13,873,317.10 | 13,101,398.81 | 13,092,001.54 | 39,782,215.85 | 38,918,369.74 | 40,993,990.86 |
| 其他非流动资产(元) | 359,500.00 | 390,884.48 | 1,761,260.00 | - | - | - | 135,004.00 | - | 45,100.00 |
| 非流动资产合计(元) | 417,526,458.27 | 411,317,030.68 | 371,031,096.74 | 366,622,328.83 | 369,167,515.15 | 371,320,014.91 | 451,881,085.52 | 431,767,779.81 | 654,742,323.92 |
| 资产总计(元) | 692,367,956.43 | 678,594,899.40 | 680,431,085.91 | 682,761,413.71 | 693,670,565.52 | 670,209,400.26 | 794,937,859.51 | 794,724,907.81 | 1,108,065,686.84 |
| 流动负债： | |||||||||
| 短期借款(元) | 23,518,669.32 | 24,519,463.77 | 25,516,574.88 | 36,031,305.44 | 48,047,208.20 | 49,048,124.87 | 50,038,513.81 | 50,556,944.35 | 51,063,249.91 |
| 应付票据及应付账款(元) | 8,004,001.15 | 29,323,170.62 | 3,600,626.93 | 2,607,295.75 | 4,597,099.31 | 2,164,462.63 | 1,801,279.74 | 2,012,662.68 | 1,523,451.47 |
| 其中：应付账款(元) | 8,004,001.15 | 29,323,170.62 | 3,600,626.93 | 2,607,295.75 | 4,597,099.31 | 2,164,462.63 | 1,801,279.74 | 2,012,662.68 | 1,523,451.47 |
| 预收款项(元) | - | - | 16,656.30 | 20,956.30 | - | - | - | - | - |
| 合同负债(元) | 31,796,390.65 | 21,972,595.40 | 27,992,159.47 | 29,790,539.21 | 26,926,420.15 | 28,289,802.57 | 21,019,121.00 | 14,171,124.42 | 13,573,865.18 |
| 应付职工薪酬(元) | 8,748,804.40 | 17,836,628.50 | 16,236,923.70 | 13,009,728.43 | 8,624,415.36 | 17,955,152.24 | 21,608,569.74 | 16,968,779.96 | 12,069,827.18 |
| 应交税费(元) | 12,308,020.42 | 8,124,112.79 | 11,610,732.94 | 9,890,241.00 | 21,942,419.35 | 16,298,602.56 | 20,275,533.90 | 19,898,644.88 | 23,840,866.06 |
| 其他应付款(元) | 56,325,059.76 | 63,555,990.45 | 71,432,707.21 | 70,197,202.86 | 69,066,694.01 | 65,772,805.88 | 67,694,645.56 | 72,199,134.42 | 88,060,820.38 |
| 一年内到期的非流动负债(元) | 7,428,721.08 | 6,073,196.53 | 4,677,249.62 | 9,467,526.80 | 7,710,865.03 | 7,493,332.43 | 35,124,202.10 | 38,261,566.61 | 61,321,940.29 |
| 其他流动负债(元) | 1,300,111.12 | 1,311,058.67 | 834,309.15 | 1,996,324.90 | 1,709,555.78 | 1,966,952.44 | 1,292,347.14 | 939,405.55 | 786,057.04 |
| 流动负债合计(元) | 149,429,777.90 | 172,716,216.73 | 161,917,940.20 | 173,011,120.69 | 188,624,677.19 | 188,989,235.62 | 218,854,212.99 | 215,008,262.87 | 252,240,077.51 |
| 非流动负债： | |||||||||
| 长期借款(元) | 36,045,100.01 | 12,015,033.34 | - | - | - | - | - | - | - |
| 租赁负债(元) | 10,010,589.24 | 12,059,620.68 | 20,439,287.43 | 19,652,812.29 | 20,834,514.67 | 22,519,377.50 | 28,227,467.77 | 31,830,903.30 | 36,102,600.76 |
| 递延收益(元) | 20,342,337.09 | 20,646,814.62 | 20,951,292.15 | 22,328,749.73 | 22,543,227.26 | 22,847,704.79 | 27,800,906.22 | 31,212,564.51 | 38,965,523.25 |
| 递延所得税负债(元) | 4,886,052.53 | 4,896,968.28 | 5,438,964.61 | 5,466,864.69 | 4,983,308.37 | 4,972,989.92 | 6,889,114.25 | 11,784,615.54 | 11,751,929.63 |
| 非流动负债合计(元) | 71,284,078.87 | 49,618,436.92 | 46,829,544.19 | 47,448,426.71 | 48,361,050.30 | 50,340,072.21 | 62,917,488.24 | 74,828,083.35 | 86,820,053.64 |
| 负债合计(元) | 220,713,856.77 | 222,334,653.65 | 208,747,484.39 | 220,459,547.40 | 236,985,727.49 | 239,329,307.83 | 281,771,701.23 | 289,836,346.22 | 339,060,131.15 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 265,155,701.00 | 265,155,701.00 | 265,155,701.00 | 265,155,701.00 | 265,155,701.00 | 265,155,701.00 | 265,155,701.00 | 265,155,701.00 | 265,155,701.00 |
| 资本公积(元) | 600,268,565.98 | 600,268,565.98 | 600,268,565.98 | 600,268,565.98 | 600,268,565.98 | 600,268,565.98 | 597,713,567.98 | 597,713,567.98 | 597,713,567.98 |
| 其他综合收益(元) | -46,543,836.87 | -46,462,910.94 | -48,036,597.35 | -49,491,221.77 | -48,976,165.46 | -50,707,121.89 | -55,278,934.31 | -53,493,612.44 | -57,897,993.24 |
| 盈余公积(元) | 47,110,231.52 | 47,110,231.52 | 43,851,701.31 | 43,851,701.31 | 43,851,701.31 | 43,851,701.31 | 46,519,612.40 | 46,519,612.40 | 43,851,701.31 |
| 未分配利润(元) | -331,086,233.70 | -345,477,748.45 | -331,987,310.36 | -342,515,260.46 | -351,143,371.93 | -373,258,637.63 | -299,674,501.15 | -312,075,734.19 | -43,642,413.46 |
| 归属于母公司股东权益合计(元) | 534,904,427.93 | 520,593,839.11 | 529,252,060.58 | 517,269,486.06 | 509,156,430.90 | 485,310,208.77 | 554,435,445.92 | 543,819,534.75 | 805,180,563.59 |
| 少数股东权益(元) | -63,250,328.27 | -64,333,593.36 | -57,568,459.06 | -54,967,619.75 | -52,471,592.87 | -54,430,116.34 | -41,269,287.64 | -38,930,973.16 | -36,175,007.90 |
| 股东权益合计(元) | 471,654,099.66 | 456,260,245.75 | 471,683,601.52 | 462,301,866.31 | 456,684,838.03 | 430,880,092.43 | 513,166,158.28 | 504,888,561.59 | 769,005,555.69 |
| 负债和股东权益合计(元) | 692,367,956.43 | 678,594,899.40 | 680,431,085.91 | 682,761,413.71 | 693,670,565.52 | 670,209,400.26 | 794,937,859.51 | 794,724,907.81 | 1,108,065,686.84 |
| 公告日期 | 2024-04-26 | 2024-03-06 | 2023-10-25 | 2023-08-23 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-08-26 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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