| 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) | 325,359,422.93 | 354,198,727.56 | 324,278,699.88 | 316,503,814.34 | 330,580,707.17 | 317,127,559.13 | 287,959,489.41 | 271,688,822.77 | 193,927,232.89 |
| 其中：交易性金融资产(元) | 43,701.06 | 43,701.06 | 43,578.99 | 43,578.99 | 47,119.02 | 47,119.02 | 67,748.85 | 67,748.85 | 75,561.33 |
| 应收票据及应收账款(元) | 351,571,817.24 | 324,524,779.25 | 399,293,053.47 | 343,256,402.66 | 260,814,657.56 | 239,701,899.08 | 313,425,608.61 | 331,233,670.16 | 445,808,621.74 |
| 其中：应收票据(元) | 91,479,511.95 | 116,884,023.60 | 153,685,389.43 | 48,724,592.88 | 54,350,732.40 | 63,711,498.04 | 75,227,543.83 | 77,002,338.59 | 161,259,610.31 |
| 其中：应收账款(元) | 260,092,305.29 | 207,640,755.65 | 245,607,664.04 | 294,531,809.78 | 206,463,925.16 | 175,990,401.04 | 238,198,064.78 | 254,231,331.57 | 284,549,011.43 |
| 预付款项(元) | 4,688,045.83 | 3,012,213.84 | 8,485,391.85 | 4,944,459.84 | 3,942,392.32 | 3,782,500.20 | 28,744,452.91 | 28,211,498.20 | 7,530,737.15 |
| 其他应收款(元) | 2,602,896.86 | 1,337,484.19 | 1,958,930.41 | 2,451,022.33 | 2,148,659.06 | 1,195,386.69 | 2,678,781.11 | 2,522,704.82 | 4,607,080.52 |
| 存货(元) | 216,831,627.04 | 180,278,710.34 | 215,725,081.44 | 192,506,604.85 | 227,227,863.11 | 160,991,061.00 | 213,734,918.14 | 182,475,124.89 | 172,427,133.56 |
| 合同资产(元) | 15,636,413.91 | 16,152,054.27 | 10,504,204.31 | 18,080,891.98 | 21,871,248.80 | 21,352,001.76 | 18,179,136.99 | 17,188,174.06 | 15,973,832.77 |
| 其他流动资产(元) | 6,805,076.76 | 8,196,652.04 | 6,407,338.21 | 3,500,424.47 | 7,421,654.12 | 11,908,927.48 | 4,367,666.94 | 2,336,246.98 | 2,806,300.64 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | -0.01 | -0.01 |
| 流动资产合计(元) | 1,028,880,952.80 | 1,011,838,215.86 | 1,027,554,854.63 | 966,307,619.84 | 899,495,979.79 | 828,849,084.98 | 965,661,733.42 | 928,658,322.91 | 1,005,547,392.73 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 11,552,806.83 | 11,823,414.15 | 12,085,809.83 | 12,348,205.58 | 12,610,601.33 | 12,872,997.08 | 12,131,048.24 | 12,408,503.01 | 12,671,055.03 |
| 固定资产(元) | 122,554,689.57 | 125,796,278.92 | 125,720,188.41 | 129,366,722.52 | 131,995,446.24 | 135,388,164.33 | 132,119,368.82 | 135,535,600.93 | 137,159,711.22 |
| 在建工程(元) | 688,500.00 | - | 741,634.34 | 1,307,672.08 | 1,307,672.08 | 1,185,574.73 | 4,756,066.56 | 4,565,270.10 | 3,725,402.68 |
| 使用权资产(元) | 15,412,880.15 | 17,661,081.60 | 19,012,645.97 | 21,057,013.59 | 23,036,448.82 | 25,479,048.97 | 27,321,619.18 | 29,586,382.93 | 31,634,861.33 |
| 无形资产(元) | 17,494,166.34 | 19,109,646.30 | 18,013,080.44 | 18,820,878.04 | 20,639,062.90 | 22,896,085.14 | 25,151,414.47 | 26,856,460.54 | 29,109,278.19 |
| 开发支出(元) | 28,573,620.71 | 24,595,015.25 | 20,589,126.22 | 18,432,220.95 | 15,265,558.46 | 11,738,736.00 | 4,173,347.72 | 3,491,669.06 | 3,072,349.03 |
| 长期待摊费用(元) | 1,113,187.70 | 1,220,274.32 | - | - | - | - | 17,824.70 | 71,298.84 | 124,772.95 |
| 递延所得税资产(元) | 27,498,782.02 | 27,552,030.82 | 21,087,074.13 | 21,734,624.37 | 20,861,799.25 | 20,283,524.37 | 18,367,469.22 | 20,382,730.61 | 18,481,269.62 |
| 其他非流动资产(元) | 6,608,156.99 | 6,970,477.85 | 7,780,879.87 | 7,170,390.42 | 7,770,729.47 | 2,934,166.39 | 8,117,935.49 | 6,417,097.38 | 5,760,392.34 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - |
| 非流动资产合计(元) | 231,496,790.31 | 234,728,219.21 | 225,030,439.21 | 230,237,727.55 | 233,487,318.55 | 232,778,297.01 | 232,156,094.40 | 239,315,013.39 | 241,739,092.39 |
| 资产总计(元) | 1,260,377,743.11 | 1,246,566,435.07 | 1,252,585,293.84 | 1,196,545,347.39 | 1,132,983,298.34 | 1,061,627,381.99 | 1,197,817,827.82 | 1,167,973,336.30 | 1,247,286,485.12 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 514,222,702.44 | 511,468,603.15 | 523,180,032.52 | 453,001,581.26 | 387,210,255.10 | 296,979,085.39 | 411,878,259.08 | 369,894,135.26 | 413,824,658.44 |
| 其中：应付票据(元) | 214,216,888.76 | 274,845,846.04 | 254,703,954.91 | 151,013,527.16 | 124,252,851.73 | 125,269,333.09 | 127,256,336.92 | 118,746,757.67 | 161,194,146.44 |
| 其中：应付账款(元) | 300,005,813.68 | 236,622,757.11 | 268,476,077.61 | 301,988,054.10 | 262,957,403.37 | 171,709,752.30 | 284,621,922.16 | 251,147,377.59 | 252,630,512.00 |
| 预收款项(元) | - | - | - | - | 2,046,987.20 | - | - | - | - |
| 合同负债(元) | 1,055,463.81 | 810,076.31 | 1,898,898.73 | 3,071,456.56 | 3,070,327.06 | 2,591,216.81 | 1,948,699.23 | 949,824.07 | 2,138,329.88 |
| 应付职工薪酬(元) | 4,002,488.32 | 5,413,065.02 | 4,291,729.03 | 5,425,509.79 | 6,621,073.83 | 7,026,612.91 | 5,986,217.01 | 5,161,142.33 | 6,719,772.32 |
| 应交税费(元) | 3,013,928.39 | 1,262,125.91 | 775,999.57 | 2,773,394.01 | 1,069,405.72 | 1,790,938.48 | 1,095,054.74 | 2,829,723.59 | 5,942,955.89 |
| 应付股利(元) | 11,073,857.02 | 11,073,857.02 | 11,073,857.02 | 13,200,000.00 | - | 7,067,427.83 | - | 7,595,305.89 | 4,749,548.04 |
| 其他应付款(元) | 34,308,173.49 | 35,392,089.37 | 43,146,391.72 | 43,342,374.66 | 45,895,981.90 | 39,745,544.35 | 42,620,412.91 | 35,305,684.07 | 39,569,879.82 |
| 一年内到期的非流动负债(元) | 6,659,217.50 | 8,877,109.20 | 6,371,790.15 | 6,371,790.15 | 6,371,790.15 | 8,605,902.73 | 8,341,037.13 | 8,341,037.13 | 12,341,037.13 |
| 其他流动负债(元) | 11,620,051.66 | 10,106,033.05 | 4,116,075.16 | 3,847,111.23 | 9,617,710.58 | 12,853,284.69 | 9,909,243.33 | 10,355,536.86 | 28,989,921.20 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 |
| 流动负债合计(元) | 585,955,882.63 | 584,402,959.03 | 594,854,773.90 | 531,033,217.66 | 461,903,531.54 | 376,660,013.19 | 481,778,923.43 | 440,432,389.20 | 514,276,102.71 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 13,846,374.28 | 11,585,006.51 | 17,392,595.02 | 15,041,098.81 | 14,018,713.49 | 22,148,713.92 | 21,662,665.11 | 21,579,295.92 | 23,187,162.48 |
| 预计负债(元) | 16,222,013.48 | 6,570,555.42 | 15,966,817.92 | 15,986,553.29 | 12,808,519.37 | 9,269,727.63 | 24,659,893.18 | 26,330,542.13 | 23,892,738.70 |
| 递延收益(元) | 34,227,161.45 | 34,227,161.45 | 35,066,414.66 | 35,066,414.66 | 35,905,667.87 | 36,085,588.25 | 39,393,756.99 | 40,965,025.98 | 42,554,913.17 |
| 递延所得税负债(元) | 302,437.14 | 477,918.16 | 396,161.97 | 578,967.11 | 433,835.43 | 534,739.46 | 1,603,594.07 | 3,846,157.87 | 273,474.96 |
| 非流动负债合计(元) | 64,597,986.35 | 52,860,641.54 | 68,821,989.57 | 66,673,033.87 | 63,166,736.16 | 68,038,769.26 | 87,319,909.35 | 92,721,021.90 | 89,908,289.31 |
| 负债平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 负债合计(元) | 650,553,868.98 | 637,263,600.57 | 663,676,763.47 | 597,706,251.53 | 525,070,267.70 | 444,698,782.45 | 569,098,832.78 | 533,153,411.10 | 604,184,392.03 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 141,516,450.00 | 141,516,450.00 | 141,516,450.00 | 141,516,450.00 | 141,516,450.00 | 141,516,450.00 | 141,516,450.00 | 141,516,450.00 | 141,516,450.00 |
| 资本公积(元) | 89,117,475.01 | 89,117,475.01 | 89,117,475.01 | 89,117,475.01 | 89,117,475.01 | 89,117,475.01 | 89,117,475.01 | 89,117,475.01 | 89,117,475.01 |
| 其他综合收益(元) | -3,025,388.80 | -2,703,639.52 | -3,031,652.70 | -2,401,486.87 | -1,993,211.73 | -1,613,309.80 | 1,012,753.16 | 1,052,392.71 | -2,743,415.95 |
| 专项储备(元) | 6,778,593.28 | 6,535,510.25 | 5,711,968.29 | 8,872,643.50 | 9,397,334.83 | 9,023,928.68 | 11,012,721.63 | 11,323,444.66 | 10,831,645.93 |
| 盈余公积(元) | 37,199,017.44 | 37,174,391.32 | 36,614,479.64 | 36,614,479.64 | 36,614,479.64 | 36,614,479.64 | 36,614,479.64 | 36,614,479.64 | 36,614,479.64 |
| 未分配利润(元) | 197,818,971.35 | 199,560,991.79 | 187,404,977.18 | 191,527,949.76 | 188,479,278.21 | 198,625,026.31 | 201,323,571.54 | 209,061,937.92 | 220,169,729.62 |
| 归属于母公司股东权益合计(元) | 469,405,118.28 | 471,201,178.85 | 457,333,697.42 | 465,247,511.04 | 463,131,805.96 | 473,284,049.84 | 480,597,450.98 | 488,686,179.94 | 495,506,364.25 |
| 少数股东权益(元) | 140,418,755.85 | 138,101,655.65 | 131,574,832.95 | 133,591,584.82 | 144,781,224.68 | 143,644,549.70 | 148,121,544.06 | 146,133,745.26 | 147,595,728.84 |
| 股东权益合计(元) | 609,823,874.13 | 609,302,834.50 | 588,908,530.37 | 598,839,095.86 | 607,913,030.64 | 616,928,599.54 | 628,718,995.04 | 634,819,925.20 | 643,102,093.09 |
| 负债和股东权益合计(元) | 1,260,377,743.11 | 1,246,566,435.07 | 1,252,585,293.84 | 1,196,545,347.39 | 1,132,983,298.34 | 1,061,627,381.99 | 1,197,817,827.82 | 1,167,973,336.30 | 1,247,286,485.12 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-20 | 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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