| 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) | 401,148,623.83 | 463,500,558.05 | 212,523,737.02 | 221,487,255.57 | 216,945,490.42 | 399,581,414.42 | 201,396,159.98 | 235,784,260.96 | 246,894,938.36 |
| 应收票据及应收账款(元) | 36,075,006.27 | 46,637,922.44 | 62,411,792.85 | 40,648,150.50 | 49,958,400.18 | 43,622,559.08 | 51,387,920.37 | 42,767,309.33 | 49,694,299.55 |
| 其中：应收账款(元) | 36,075,006.27 | 46,637,922.44 | 62,411,792.85 | 40,648,150.50 | 49,958,400.18 | 43,622,559.08 | 51,387,920.37 | 42,767,309.33 | 49,694,299.55 |
| 预付款项(元) | 6,418,551.24 | 4,913,107.94 | 12,939,781.76 | 12,104,643.60 | 5,187,705.98 | 7,979,682.61 | 20,706,734.26 | 15,577,432.35 | 8,078,265.85 |
| 其他应收款(元) | 1,386,537.60 | 1,276,039.12 | 2,109,308.44 | 1,798,701.00 | 2,142,179.79 | 1,895,022.92 | 3,742,206.95 | 3,315,500.58 | 2,865,769.98 |
| 存货(元) | 43,531,385.76 | 44,033,202.08 | 59,279,388.96 | 56,561,005.85 | 54,146,485.36 | 56,810,000.25 | 76,490,414.43 | 72,328,635.04 | 69,053,806.69 |
| 其他流动资产(元) | 57,955,609.47 | 5,793,357.03 | 137,966,545.59 | 170,411,875.28 | 170,513,924.70 | 10,979,171.44 | 121,258,673.70 | 123,647,190.35 | 121,098,555.18 |
| 流动资产合计(元) | 546,515,714.17 | 566,154,186.66 | 487,230,554.62 | 503,011,631.80 | 498,894,186.43 | 520,867,850.72 | 474,982,109.69 | 493,420,328.61 | 497,685,635.61 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 投资性房地产(元) | 1,817,011.69 | 1,831,397.26 | 1,845,782.83 | 1,860,168.40 | 1,932,096.25 | 1,888,939.54 | 1,903,325.11 | 1,917,710.68 | 1,989,638.53 |
| 固定资产(元) | 89,590,097.20 | 90,225,466.97 | 91,011,034.45 | 91,898,178.44 | 92,399,049.50 | 92,674,070.50 | 89,352,436.11 | 90,159,599.88 | 90,860,590.56 |
| 使用权资产(元) | 249,347.88 | 311,684.85 | - | - | - | - | - | - | - |
| 无形资产(元) | 33,176,348.75 | 33,516,470.33 | 33,709,124.18 | 34,049,245.76 | 34,389,367.34 | 34,729,488.92 | 34,922,142.77 | 35,262,264.35 | 35,602,385.93 |
| 长期待摊费用(元) | 970,553.24 | 1,241,564.51 | 1,540,877.67 | 2,162,398.03 | 65,605.42 | - | 1,192,118.10 | 621,704.97 | 28,082.71 |
| 递延所得税资产(元) | 13,766,028.29 | 13,433,933.97 | 13,246,912.19 | 12,959,000.64 | 12,870,528.02 | 12,809,797.35 | 12,235,212.54 | 12,175,890.99 | 12,287,293.32 |
| 非流动资产合计(元) | 140,569,387.05 | 141,560,517.89 | 142,353,731.32 | 143,928,991.27 | 142,656,646.53 | 143,102,296.31 | 140,605,234.63 | 141,137,170.87 | 141,767,991.05 |
| 资产总计(元) | 687,085,101.22 | 707,714,704.55 | 629,584,285.94 | 646,940,623.07 | 641,550,832.96 | 663,970,147.03 | 615,587,344.32 | 634,557,499.48 | 639,453,626.66 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 129,099,955.64 | 150,732,006.68 | 89,629,486.34 | 100,045,745.75 | 100,013,080.75 | 120,039,055.57 | 82,641,069.93 | 85,509,233.36 | 93,258,672.57 |
| 其中：应付票据(元) | 52,459,471.00 | 51,948,077.66 | 25,532,077.66 | 42,338,330.17 | 42,122,536.44 | 47,275,949.40 | 36,147,242.00 | 36,538,279.00 | 46,954,642.45 |
| 其中：应付账款(元) | 76,640,484.64 | 98,783,929.02 | 64,097,408.68 | 57,707,415.58 | 57,890,544.31 | 72,763,106.17 | 46,493,827.93 | 48,970,954.36 | 46,304,030.12 |
| 合同负债(元) | 7,165,164.02 | 6,282,255.65 | 4,829,542.15 | 5,260,800.68 | 4,719,703.26 | 5,580,178.42 | 6,194,020.72 | 8,300,293.22 | 5,998,252.88 |
| 应付职工薪酬(元) | 2,569,003.06 | 5,227,213.14 | 4,671,398.70 | 4,242,293.16 | 3,116,918.18 | 4,563,911.83 | 3,085,954.27 | 4,637,040.21 | 2,781,391.04 |
| 应交税费(元) | 5,287,283.07 | 7,331,743.51 | 4,518,470.47 | 3,477,349.25 | 3,245,858.99 | 4,995,314.62 | 2,987,025.58 | 2,452,681.50 | 5,798,834.01 |
| 应付股利(元) | - | - | - | 12,638,286.44 | - | - | - | 16,526,989.96 | - |
| 其他应付款(元) | 1,554,384.80 | 1,569,863.36 | 1,351,595.97 | 1,340,440.61 | 1,352,713.81 | 2,443,978.37 | 1,475,811.16 | 1,500,282.16 | 1,512,963.13 |
| 一年内到期的非流动负债(元) | 98,706.22 | 100,725.82 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 931,471.32 | 816,693.24 | 627,840.48 | 683,904.09 | 613,561.42 | 725,423.20 | 805,222.69 | 1,079,038.12 | 779,772.88 |
| 流动负债合计(元) | 146,705,968.13 | 172,060,501.40 | 105,628,334.11 | 127,688,819.98 | 113,061,836.41 | 138,347,862.01 | 97,189,104.35 | 120,005,558.53 | 110,129,886.51 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 58,505.42 | 54,466.22 | - | - | - | - | - | - | - |
| 递延收益(元) | 81,269.91 | 85,079.43 | 88,888.95 | 92,698.47 | 96,507.99 | 100,317.51 | 104,127.03 | 107,936.55 | 111,746.07 |
| 递延所得税负债(元) | 228,464.70 | 248,050.74 | 211,533.50 | 221,768.99 | 232,004.48 | 242,239.97 | 252,475.46 | 262,710.95 | 272,946.44 |
| 非流动负债合计(元) | 368,240.03 | 387,596.39 | 300,422.45 | 314,467.46 | 328,512.47 | 342,557.48 | 356,602.49 | 370,647.50 | 384,692.51 |
| 负债合计(元) | 147,074,208.16 | 172,448,097.79 | 105,928,756.56 | 128,003,287.44 | 113,390,348.88 | 138,690,419.49 | 97,545,706.84 | 120,376,206.03 | 110,514,579.02 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 97,217,588.00 | 97,217,588.00 | 97,217,588.00 | 97,217,588.00 | 97,217,588.00 | 97,217,588.00 | 97,217,588.00 | 97,217,588.00 | 97,217,588.00 |
| 资本公积(元) | 341,797,748.84 | 341,797,748.84 | 341,797,748.84 | 341,797,748.84 | 341,797,748.84 | 341,797,748.84 | 341,797,748.84 | 341,797,748.84 | 341,797,748.84 |
| 盈余公积(元) | 19,684,698.10 | 19,684,698.10 | 17,738,704.46 | 17,738,704.46 | 17,738,704.46 | 17,738,704.46 | 16,284,284.23 | 16,284,284.23 | 16,284,284.23 |
| 未分配利润(元) | 81,310,858.12 | 76,566,571.82 | 66,901,488.08 | 62,183,294.33 | 71,406,442.78 | 68,525,686.24 | 62,742,016.41 | 58,881,672.38 | 73,639,426.57 |
| 归属于母公司股东权益合计(元) | 540,010,893.06 | 535,266,606.76 | 523,655,529.38 | 518,937,335.63 | 528,160,484.08 | 525,279,727.54 | 518,041,637.48 | 514,181,293.45 | 528,939,047.64 |
| 股东权益合计(元) | 540,010,893.06 | 535,266,606.76 | 523,655,529.38 | 518,937,335.63 | 528,160,484.08 | 525,279,727.54 | 518,041,637.48 | 514,181,293.45 | 528,939,047.64 |
| 负债和股东权益合计(元) | 687,085,101.22 | 707,714,704.55 | 629,584,285.94 | 646,940,623.07 | 641,550,832.96 | 663,970,147.03 | 615,587,344.32 | 634,557,499.48 | 639,453,626.66 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-25 | 2022-10-29 | 2022-08-23 | 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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