| 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 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 526,404,972.54 | 524,130,162.16 | 468,944,848.62 | 427,802,170.90 | 524,772,343.71 | 92,993,657.00 | 83,962,704.03 | 95,865,006.36 |
| 其中：交易性金融资产(元) | - | - | 30,000,000.00 | 30,000,000.00 | - | - | - | - |
| 应收票据及应收账款(元) | 80,362,848.15 | 101,207,566.06 | 134,971,981.66 | 147,112,160.09 | 131,652,453.26 | 159,771,564.29 | 139,093,078.75 | 114,069,466.48 |
| 其中：应收票据(元) | 143,630.96 | 3,385,116.00 | 5,190,657.50 | 2,638,007.50 | 2,404,000.00 | 3,399,312.74 | 1,615,291.02 | 2,293,386.07 |
| 其中：应收账款(元) | 80,219,217.19 | 97,822,450.06 | 129,781,324.16 | 144,474,152.59 | 129,248,453.26 | 156,372,251.55 | 137,477,787.73 | 111,776,080.41 |
| 预付款项(元) | 3,161,646.02 | 1,098,496.14 | 2,936,528.07 | 3,174,078.32 | 7,199,622.35 | 5,120,948.14 | 5,665,929.32 | 3,725,860.28 |
| 其他应收款(元) | 2,232,792.49 | 1,419,036.69 | 1,880,876.67 | 3,533,317.40 | 2,637,529.59 | 3,898,640.92 | 1,959,802.10 | 5,070,264.68 |
| 存货(元) | 44,329,942.04 | 45,777,084.23 | 60,026,625.45 | 68,465,924.66 | 72,537,393.10 | 70,463,875.10 | 69,911,247.70 | 61,135,157.99 |
| 其他流动资产(元) | 8,227,023.47 | 7,796,192.35 | 6,536,282.83 | 4,912,825.08 | 8,342,637.27 | 12,116,080.99 | 12,836,195.74 | 10,432,241.37 |
| 流动资产合计(元) | 668,153,835.19 | 685,318,024.42 | 709,220,822.70 | 688,774,640.06 | 750,745,731.62 | 344,719,866.44 | 316,474,707.13 | 292,876,504.92 |
| 非流动资产： | ||||||||
| 投资性房地产(元) | 62,617,814.48 | 58,756,093.58 | 14,942,141.02 | 14,049,079.23 | 13,406,774.50 | 13,481,264.02 | 13,581,104.63 | 10,187,086.38 |
| 固定资产(元) | 230,562,027.17 | 231,283,331.70 | 274,121,453.95 | 277,439,349.89 | 278,294,793.23 | 268,597,740.61 | 263,051,178.09 | 258,212,900.43 |
| 在建工程(元) | 762,215.33 | 973,294.98 | 1,189,472.30 | 16,927,243.94 | 20,810,283.87 | 25,613,343.25 | 8,975,086.84 | 7,230,666.45 |
| 使用权资产(元) | 7,951,950.48 | 8,835,180.20 | 11,599,197.71 | 17,520,917.90 | 13,082,683.71 | 14,327,832.39 | 3,874,565.37 | 4,865,306.10 |
| 无形资产(元) | 29,273,634.05 | 29,448,622.31 | 29,749,472.71 | 29,996,944.82 | 29,406,561.58 | 29,627,387.74 | 29,857,532.65 | 30,092,677.56 |
| 长期待摊费用(元) | 31,598,454.15 | 31,224,888.31 | 30,174,142.37 | 6,541,355.01 | 1,660,669.14 | 1,496,716.84 | 835,041.54 | 2,418,754.08 |
| 递延所得税资产(元) | 2,791,972.42 | 2,924,488.44 | 2,934,487.83 | 2,982,299.41 | 3,340,511.44 | 2,628,590.25 | 2,565,962.35 | 2,370,193.65 |
| 其他非流动资产(元) | 1,234,564.00 | 2,501,300.00 | 4,563,580.00 | 4,167,340.00 | 2,636,150.00 | 949,500.00 | 4,896,361.88 | 2,552,573.20 |
| 非流动资产合计(元) | 366,792,632.08 | 365,947,199.52 | 369,273,947.89 | 369,624,530.20 | 362,638,427.47 | 356,722,375.10 | 327,636,833.35 | 317,930,157.85 |
| 资产总计(元) | 1,034,946,467.27 | 1,051,265,223.94 | 1,078,494,770.59 | 1,058,399,170.26 | 1,113,384,159.09 | 701,442,241.54 | 644,111,540.48 | 610,806,662.77 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | 5,005,069.45 | 5,005,069.45 | 47,048,858.33 | 106,917,583.88 | 77,076,888.87 | 77,069,880.56 |
| 应付票据及应付账款(元) | 54,191,675.07 | 67,008,765.66 | 92,304,038.02 | 84,790,555.95 | 84,683,749.53 | 100,659,226.01 | 86,869,884.61 | 72,884,030.44 |
| 其中：应付票据(元) | 20,095,370.35 | 32,778,026.25 | 38,034,986.63 | 22,411,034.18 | - | - | - | - |
| 其中：应付账款(元) | 34,096,304.72 | 34,230,739.41 | 54,269,051.39 | 62,379,521.77 | 84,683,749.53 | 100,659,226.01 | 86,869,884.61 | 72,884,030.44 |
| 预收款项(元) | 292,061.11 | 8,787.89 | - | - | - | - | - | - |
| 合同负债(元) | 135,611.28 | 858,539.63 | 266,906.72 | 159,970.13 | 216,483.32 | 414,204.92 | 1,543,952.70 | 516,587.94 |
| 应付职工薪酬(元) | 9,166,768.71 | 12,144,413.37 | 7,734,941.88 | 6,914,168.96 | 3,467,486.58 | 6,237,876.52 | 2,747,791.16 | 5,702,695.66 |
| 应交税费(元) | 1,904,856.43 | 4,999,535.98 | 4,342,044.21 | 4,531,387.23 | 6,045,004.60 | 8,840,837.46 | 7,875,217.16 | 7,082,478.75 |
| 其他应付款(元) | 1,569,005.12 | 1,734,048.81 | 1,568,830.42 | 1,445,818.06 | 767,073.36 | 2,601,395.78 | 3,068,801.38 | 2,501,673.16 |
| 一年内到期的非流动负债(元) | 3,594,240.86 | 3,550,537.54 | 4,296,198.65 | 6,468,966.54 | 4,601,985.63 | 32,408,333.36 | 29,094,049.64 | 30,006,709.54 |
| 其他流动负债(元) | - | 95,793.43 | - | 20,796.12 | 278,701.86 | 665,023.45 | 93,332.90 | 40,389.33 |
| 流动负债合计(元) | 70,854,218.58 | 90,400,422.31 | 115,518,029.35 | 109,336,732.44 | 147,109,343.21 | 258,744,481.38 | 208,369,918.42 | 195,804,445.38 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | - | - | - | 27,546,711.68 | 54,566,711.68 | 54,566,711.68 |
| 租赁负债(元) | 4,232,779.41 | 5,356,621.44 | 7,801,466.01 | 11,413,842.28 | 8,370,770.54 | 9,771,091.01 | 3,246,071.33 | 3,103,208.68 |
| 递延收益(元) | 197,916.66 | 229,166.67 | - | - | - | - | - | - |
| 递延所得税负债(元) | 3,169,733.70 | 3,005,095.89 | 2,082,633.48 | 2,102,589.08 | 2,138,496.76 | 2,162,789.23 | 649,596.52 | 634,446.02 |
| 非流动负债合计(元) | 7,600,429.77 | 8,590,884.00 | 9,884,099.49 | 13,516,431.36 | 10,509,267.30 | 39,480,591.92 | 58,462,379.53 | 58,304,366.38 |
| 负债合计(元) | 78,454,648.35 | 98,991,306.31 | 125,402,128.84 | 122,853,163.80 | 157,618,610.51 | 298,225,073.30 | 266,832,297.95 | 254,108,811.76 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 |
| 资本公积(元) | 521,112,833.44 | 521,112,833.44 | 521,112,833.44 | 521,112,833.44 | 521,112,833.44 | 3,668,953.34 | 3,668,953.34 | 3,668,953.34 |
| 其他综合收益(元) | -83,659.13 | -257,831.67 | 119,761.79 | 187,093.83 | -538,792.56 | -438,886.36 | -74,173.75 | -446,171.95 |
| 盈余公积(元) | 35,448,648.04 | 35,448,648.04 | 27,112,231.49 | 27,112,231.49 | 27,112,231.49 | 27,112,231.49 | 23,366,386.94 | 23,366,386.94 |
| 未分配利润(元) | 299,961,110.19 | 295,555,757.28 | 304,474,071.83 | 286,622,154.88 | 307,433,563.52 | 297,178,341.82 | 274,562,155.27 | 254,309,029.31 |
| 归属于母公司股东权益合计(元) | 956,438,932.54 | 951,859,407.09 | 952,818,898.55 | 935,034,313.64 | 955,119,835.89 | 402,520,640.29 | 376,523,321.80 | 355,898,197.64 |
| 少数股东权益(元) | 52,886.38 | 414,510.54 | 273,743.20 | 511,692.82 | 645,712.69 | 696,527.95 | 755,920.73 | 799,653.37 |
| 股东权益合计(元) | 956,491,818.92 | 952,273,917.63 | 953,092,641.75 | 935,546,006.46 | 955,765,548.58 | 403,217,168.24 | 377,279,242.53 | 356,697,851.01 |
| 负债和股东权益合计(元) | 1,034,946,467.27 | 1,051,265,223.94 | 1,078,494,770.59 | 1,058,399,170.26 | 1,113,384,159.09 | 701,442,241.54 | 644,111,540.48 | 610,806,662.77 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-24 | 2023-04-24 | 2023-04-24 | 2023-01-16 | 2022-09-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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