| 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) | 51,840,991.04 | 60,951,697.33 | 41,048,235.50 | 48,578,370.50 | 79,583,736.22 | 127,522,199.92 | 165,134,404.76 | 208,709,986.47 | 210,540,774.38 |
| 其中：交易性金融资产(元) | 73,975,447.64 | 73,975,447.64 | 87,018,211.22 | 89,018,211.22 | 74,018,211.22 | 81,153,282.50 | 138,785,600.00 | 97,014,320.00 | 117,646,702.22 |
| 应收票据及应收账款(元) | 22,835,597.37 | 16,686,927.31 | 30,190,466.85 | 29,360,403.39 | 35,575,507.30 | 22,518,269.81 | 32,503,075.26 | 28,248,953.22 | 31,192,459.65 |
| 其中：应收账款(元) | 22,835,597.37 | 16,686,927.31 | 30,190,466.85 | 29,360,403.39 | 35,575,507.30 | 22,518,269.81 | 32,503,075.26 | 28,248,953.22 | 31,192,459.65 |
| 预付款项(元) | 1,860,598.95 | 1,174,617.39 | 1,421,155.98 | 1,317,009.95 | 1,279,530.77 | 910,791.13 | 1,612,118.73 | 2,872,681.62 | 2,801,686.17 |
| 应收股利(元) | - | 5,300,126.21 | - | - | - | - | - | - | - |
| 其他应收款(元) | 1,244,163.64 | 1,324,095.62 | 1,421,829.15 | 1,329,922.96 | 1,858,186.90 | 1,861,667.22 | 2,007,049.94 | 1,679,182.45 | 1,658,091.12 |
| 存货(元) | 44,809,254.04 | 43,574,897.40 | 46,947,717.00 | 50,047,924.04 | 45,676,275.95 | 39,246,497.29 | 48,406,449.57 | 57,945,800.84 | 54,318,012.49 |
| 合同资产(元) | 4,603,542.44 | 4,447,298.65 | 4,379,172.06 | 4,468,165.83 | 4,502,726.52 | 4,687,771.22 | 4,776,423.70 | 4,730,192.56 | 4,910,616.91 |
| 其他流动资产(元) | 30,360,644.09 | 26,429,807.62 | 25,324,225.95 | 24,851,015.32 | 19,540,864.57 | 23,167,280.26 | 5,030,425.00 | 10,808,331.23 | 8,708,568.48 |
| 流动资产合计(元) | 231,530,239.21 | 233,864,915.17 | 237,751,013.71 | 248,971,023.21 | 262,035,039.45 | 301,067,759.35 | 398,255,546.96 | 412,009,448.39 | 431,776,911.42 |
| 非流动资产： | |||||||||
| 债权投资(元) | 106,272,112.29 | 105,412,723.32 | 104,543,890.39 | 103,675,057.53 | 102,815,668.49 | 72,133,887.67 | - | - | - |
| 长期股权投资(元) | 415,383.93 | 505,471.48 | 613,238.15 | 13,142.02 | 62,204.34 | 140,605.97 | - | - | - |
| 其他非流动金融资产(元) | 156,616,824.97 | 156,616,824.97 | 175,165,185.68 | 175,165,185.68 | 175,165,185.68 | 175,165,185.68 | 169,661,771.52 | 169,661,771.52 | 169,661,771.52 |
| 投资性房地产(元) | 62,983,077.22 | 63,456,634.18 | 63,930,191.14 | 64,403,748.10 | 64,877,305.06 | 65,350,862.02 | 65,824,418.98 | 66,297,975.94 | 66,771,532.90 |
| 固定资产(元) | 91,928,789.97 | 92,903,348.96 | 93,879,958.59 | 94,873,639.63 | 95,867,134.19 | 96,865,448.22 | 97,869,198.55 | 98,827,231.94 | 99,451,893.58 |
| 使用权资产(元) | 225,102.49 | 393,929.38 | 616,935.79 | 839,942.20 | 1,062,948.61 | 1,285,955.02 | - | - | - |
| 无形资产(元) | 1,496,800.54 | 1,590,000.00 | 7,181,565.68 | 7,605,377.12 | 8,029,188.57 | 8,453,000.00 | 52,428,858.93 | 54,792,764.78 | 57,156,670.62 |
| 商誉(元) | 6,848,289.37 | 6,848,289.37 | 6,848,289.37 | 6,848,289.37 | 6,848,289.37 | 6,848,289.37 | 6,848,289.37 | 6,848,289.37 | 6,848,289.37 |
| 长期待摊费用(元) | 944,379.12 | 951,479.70 | 958,580.28 | 965,680.86 | 972,781.44 | 979,882.02 | 986,982.60 | 994,083.18 | 1,001,183.76 |
| 递延所得税资产(元) | 942.12 | 958.57 | 881.73 | 1,115.92 | 1,310.98 | 1,549.82 | 6,680,746.65 | 7,250,976.12 | 10,335,482.44 |
| 非流动资产合计(元) | 427,731,702.02 | 428,679,659.93 | 453,738,716.80 | 454,391,178.43 | 455,702,016.73 | 427,224,665.79 | 400,300,266.60 | 404,673,092.85 | 411,226,824.19 |
| 资产总计(元) | 659,261,941.23 | 662,544,575.10 | 691,489,730.51 | 703,362,201.64 | 717,737,056.18 | 728,292,425.14 | 798,555,813.56 | 816,682,541.24 | 843,003,735.61 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 10,335,636.94 | 2,777,017.20 | 7,322,738.23 | 11,024,048.86 | 10,594,054.46 | 260,935.91 | 3,021,430.15 | 5,105,369.63 | 5,114,126.52 |
| 其中：应付账款(元) | 10,335,636.94 | 2,777,017.20 | 7,322,738.23 | 11,024,048.86 | 10,594,054.46 | 260,935.91 | 3,021,430.15 | 5,105,369.63 | 5,114,126.52 |
| 预收款项(元) | 3,120.00 | - | 5,850.00 | 3,510.00 | - | - | 5,460.00 | 5,850.00 | 5,070.00 |
| 合同负债(元) | 4,669,237.39 | 3,759,062.22 | 1,199,911.12 | 2,598,024.33 | 3,548,815.19 | 2,301,420.55 | 2,041,017.53 | 1,466,420.57 | 1,430,194.15 |
| 应付职工薪酬(元) | 3,796,827.50 | 6,496,837.13 | 4,772,636.29 | 5,760,103.06 | 7,568,061.77 | 10,544,306.57 | 8,390,865.60 | 8,336,643.19 | 7,900,151.18 |
| 应交税费(元) | 855,434.30 | 3,301,900.00 | 3,756,716.11 | 4,002,829.94 | 3,470,459.22 | 2,678,158.24 | 4,395,355.64 | 2,643,741.83 | 2,447,434.96 |
| 应付股利(元) | - | 2,880,000.00 | - | - | - | 1,920,000.00 | - | - | - |
| 其他应付款(元) | 2,793,087.25 | 2,657,542.57 | 2,518,815.91 | 2,463,288.49 | 2,548,127.06 | 2,584,468.74 | 2,878,989.39 | 2,715,916.58 | 2,702,120.73 |
| 一年内到期的非流动负债(元) | 172,247.50 | 343,106.76 | 512,588.97 | 680,705.24 | 504,359.82 | 883,029.91 | - | - | - |
| 其他流动负债(元) | 384,137.67 | 312,456.40 | 74,306.38 | 158,193.17 | 215,507.31 | 140,396.95 | 148,762.47 | 90,296.93 | 88,123.35 |
| 流动负债合计(元) | 23,009,728.55 | 22,527,922.28 | 20,163,563.01 | 26,690,703.09 | 28,449,384.83 | 21,312,716.87 | 20,881,880.78 | 20,364,238.73 | 19,687,220.89 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | 343,106.75 | 343,106.75 | - | - | - |
| 非流动负债合计(元) | - | - | - | - | 343,106.75 | 343,106.75 | - | - | - |
| 负债合计(元) | 23,009,728.55 | 22,527,922.28 | 20,163,563.01 | 26,690,703.09 | 28,792,491.58 | 21,655,823.62 | 20,881,880.78 | 20,364,238.73 | 19,687,220.89 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 336,000,000.00 | 336,000,000.00 | 336,000,000.00 | 336,000,000.00 | 336,000,000.00 | 336,000,000.00 | 336,000,000.00 | 336,000,000.00 | 336,000,000.00 |
| 资本公积(元) | 387,846,154.44 | 387,846,154.44 | 387,846,154.44 | 387,846,154.44 | 387,846,154.44 | 387,846,154.44 | 387,846,154.44 | 387,846,154.44 | 387,846,154.44 |
| 盈余公积(元) | 34,827,796.69 | 34,827,796.69 | 34,827,796.69 | 34,827,796.69 | 34,827,796.69 | 34,827,796.69 | 34,827,796.69 | 34,827,796.69 | 34,827,796.69 |
| 未分配利润(元) | -128,939,883.18 | -124,128,990.66 | -98,962,068.32 | -91,212,841.15 | -75,933,843.85 | -55,557,703.36 | 6,563,441.05 | 26,365,362.94 | 54,328,043.56 |
| 归属于母公司股东权益合计(元) | 629,734,067.95 | 634,544,960.47 | 659,711,882.81 | 667,461,109.98 | 682,740,107.28 | 703,116,247.77 | 765,237,392.18 | 785,039,314.07 | 813,001,994.69 |
| 少数股东权益(元) | 6,518,144.73 | 5,471,692.35 | 11,614,284.69 | 9,210,388.57 | 6,204,457.32 | 3,520,353.75 | 12,436,540.60 | 11,278,988.44 | 10,314,520.03 |
| 股东权益合计(元) | 636,252,212.68 | 640,016,652.82 | 671,326,167.50 | 676,671,498.55 | 688,944,564.60 | 706,636,601.52 | 777,673,932.78 | 796,318,302.51 | 823,316,514.72 |
| 负债和股东权益合计(元) | 659,261,941.23 | 662,544,575.10 | 691,489,730.51 | 703,362,201.64 | 717,737,056.18 | 728,292,425.14 | 798,555,813.56 | 816,682,541.24 | 843,003,735.61 |
| 公告日期 | 2024-04-25 | 2024-04-20 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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