| 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) | 192,201,524.82 | 211,001,329.22 | 255,610,603.21 | 45,938,542.55 | 69,563,297.72 | 67,435,390.06 | 95,261,396.01 | 56,557,995.37 | 138,882,317.31 |
| 应收票据及应收账款(元) | 46,360,729.71 | 47,031,950.95 | 53,847,792.52 | 67,704,190.40 | 61,863,317.58 | 54,846,640.66 | 64,427,506.14 | 67,673,012.10 | 64,469,521.88 |
| 其中：应收账款(元) | 46,360,729.71 | 47,031,950.95 | 53,847,792.52 | 67,704,190.40 | 61,863,317.58 | 54,846,640.66 | 64,427,506.14 | 67,673,012.10 | 64,469,521.88 |
| 预付款项(元) | 35,026,294.13 | 25,521,707.07 | 34,359,882.63 | 13,559,869.44 | 11,947,004.22 | 12,235,997.39 | 12,654,609.29 | 6,032,800.48 | 5,746,245.09 |
| 其他应收款(元) | 19,045,547.73 | 15,068,161.88 | 17,709,338.02 | 12,096,118.82 | 8,446,582.73 | 8,595,118.28 | 8,202,350.33 | 734,050.08 | 1,502,000.40 |
| 存货(元) | 14,389,972.05 | 13,152,626.16 | 13,874,830.01 | 12,959,224.45 | 11,196,827.75 | 10,713,629.78 | 11,419,243.70 | 10,825,407.98 | 10,978,347.09 |
| 一年内到期的非流动资产(元) | 73,142.78 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 12,863,690.74 | 17,620,150.76 | 3,900,267.50 | 4,832,677.58 | 4,707,242.24 | 5,400,795.05 | 3,385,500.02 | 3,886,702.47 | 3,875,732.83 |
| 流动资产合计(元) | 319,960,901.96 | 329,395,926.04 | 379,302,713.89 | 157,090,623.24 | 167,724,272.24 | 159,227,571.22 | 195,350,605.49 | 145,709,968.48 | 225,454,164.60 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 5,782,283.54 | 5,834,951.99 | 5,887,620.44 | 5,940,288.89 | 5,992,957.34 | 6,045,625.79 | 7,532,222.72 | 12,271,118.65 | 12,365,058.16 |
| 固定资产(元) | 623,039,771.47 | 631,642,440.42 | 614,507,166.40 | 602,909,938.39 | 595,208,478.02 | 605,773,579.01 | 615,923,882.04 | 591,219,977.08 | 602,054,617.33 |
| 在建工程(元) | 57,095,208.28 | 56,744,379.33 | 56,940,628.29 | 57,113,652.88 | 56,900,812.02 | 59,690,374.04 | 59,523,738.99 | 56,559,654.67 | 55,836,704.68 |
| 使用权资产(元) | 4,298,489.70 | 4,844,727.72 | 4,580,174.28 | 5,042,537.31 | 5,504,900.34 | 4,768,049.92 | 1,670,641.50 | 2,004,769.81 | 2,338,898.12 |
| 无形资产(元) | 172,264,767.18 | 173,691,196.44 | 175,117,625.70 | 176,544,054.96 | 177,701,049.68 | 179,082,664.79 | 180,483,229.75 | 181,245,762.14 | 182,636,260.41 |
| 长期待摊费用(元) | 8,693,122.75 | 9,059,224.75 | 9,056,023.00 | 7,804,541.17 | 7,985,251.69 | 4,424,068.17 | 4,411,117.58 | 3,555,135.06 | 4,152,576.62 |
| 递延所得税资产(元) | 16,811,849.17 | 16,811,163.52 | 9,877,338.24 | 45,797,477.17 | 46,296,523.46 | 46,216,876.11 | 29,145,350.94 | 29,075,751.19 | 29,073,137.89 |
| 其他非流动资产(元) | 3,913,060.21 | 3,913,060.21 | 5,062,864.09 | 28,068,664.09 | 5,062,864.09 | 5,062,864.09 | 4,200,000.00 | 7,800,000.00 | 4,200,000.00 |
| 非流动资产合计(元) | 891,898,552.30 | 902,541,144.38 | 881,029,440.44 | 929,221,154.86 | 900,652,836.64 | 911,064,101.92 | 902,890,183.52 | 883,732,168.60 | 892,657,253.21 |
| 资产总计(元) | 1,211,859,454.26 | 1,231,937,070.42 | 1,260,332,154.33 | 1,086,311,778.10 | 1,068,377,108.88 | 1,070,291,673.14 | 1,098,240,789.01 | 1,029,442,137.08 | 1,118,111,417.81 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 28,948,849.56 | 38,512,565.81 | 46,678,290.19 | 32,907,515.69 | 26,614,319.88 | 20,510,048.39 | 12,681,051.96 | 11,626,834.70 | 10,684,257.90 |
| 其中：应付账款(元) | 28,948,849.56 | 38,512,565.81 | 46,678,290.19 | 32,907,515.69 | 26,614,319.88 | 20,510,048.39 | 12,681,051.96 | 11,626,834.70 | 10,684,257.90 |
| 预收款项(元) | 15,000.00 | 20,000.00 | 5,000.00 | 10,000.00 | 30,746.69 | - | 1,529.04 | 6,116.20 | 10,703.36 |
| 合同负债(元) | 1,350,114.00 | 2,333,558.13 | 9,593,977.89 | 2,596,962.85 | 546,601.01 | 619,321.84 | 1,915,013.55 | 543,955.31 | 473,656.18 |
| 应付职工薪酬(元) | 28,589,428.76 | 47,498,763.67 | 25,461,320.83 | 29,182,057.64 | 31,288,002.52 | 39,324,256.64 | 26,470,038.00 | 24,423,734.27 | 24,471,980.42 |
| 应交税费(元) | 9,925,627.86 | 7,886,269.32 | 19,362,271.16 | 5,879,369.86 | 2,743,400.66 | 2,731,212.27 | 5,517,314.79 | 2,831,885.04 | 2,585,898.49 |
| 其他应付款(元) | 12,416,766.70 | 16,814,506.56 | 15,094,586.64 | 10,580,561.58 | 10,460,551.07 | 6,928,487.57 | 11,937,438.78 | 2,861,419.66 | 5,424,322.73 |
| 一年内到期的非流动负债(元) | 17,313,842.96 | 17,328,126.64 | 16,773,599.93 | 16,773,599.93 | 16,196,714.64 | 16,098,158.24 | 10,800,772.40 | 10,322,946.58 | 13,007,179.54 |
| 其他流动负债(元) | 86,580.24 | 302,080.93 | 373,909.45 | 158,272.12 | 36,567.96 | 45,075.53 | 120,771.03 | 37,815.54 | 34,828.46 |
| 流动负债合计(元) | 98,646,210.08 | 130,695,871.06 | 133,342,956.09 | 98,088,339.67 | 87,916,904.43 | 86,256,560.48 | 69,443,929.55 | 52,654,707.30 | 56,692,827.08 |
| 非流动负债： | |||||||||
| 长期借款(元) | 58,369,562.07 | 58,369,562.07 | 66,704,802.75 | 66,704,802.75 | 74,999,258.54 | 74,999,258.54 | 83,024,838.92 | 77,478,312.34 | 125,606,455.55 |
| 租赁负债(元) | 810,664.48 | 1,127,721.47 | 909,564.26 | 889,431.89 | 1,045,281.20 | 199,029.84 | 1,370,014.84 | 1,336,809.06 | 1,303,603.28 |
| 递延收益(元) | 2,802,898.60 | 2,290,848.60 | 2,633,221.96 | 2,633,221.96 | 2,633,221.96 | 2,633,221.96 | 3,005,595.32 | 3,005,595.32 | 3,005,595.32 |
| 递延所得税负债(元) | 299,705.75 | 309,385.09 | 254,832.85 | 269,823.03 | - | - | - | - | - |
| 非流动负债合计(元) | 62,282,830.90 | 62,097,517.23 | 70,502,421.82 | 70,497,279.63 | 78,677,761.70 | 77,831,510.34 | 87,400,449.08 | 81,820,716.72 | 129,915,654.15 |
| 负债合计(元) | 160,929,040.98 | 192,793,388.29 | 203,845,377.91 | 168,585,619.30 | 166,594,666.13 | 164,088,070.82 | 156,844,378.63 | 134,475,424.02 | 186,608,481.23 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 266,670,000.00 | 266,670,000.00 | 266,670,000.00 | 266,670,000.00 | 266,670,000.00 | 266,670,000.00 | 266,670,000.00 | 266,670,000.00 | 266,670,000.00 |
| 资本公积(元) | 285,558,450.64 | 285,558,450.64 | 285,558,450.64 | 285,558,450.64 | 285,558,450.64 | 285,558,450.64 | 285,558,450.64 | 285,558,450.64 | 285,558,450.64 |
| 专项储备(元) | 7,336,188.07 | 6,251,128.52 | 10,009,897.46 | 10,645,644.95 | 11,088,284.31 | 11,373,134.16 | 14,741,766.94 | 14,424,167.63 | 13,860,797.09 |
| 盈余公积(元) | 77,865,016.87 | 77,865,016.87 | 68,475,324.86 | 68,475,324.86 | 68,475,324.86 | 68,475,324.86 | 68,475,324.86 | 68,475,324.86 | 68,475,324.86 |
| 未分配利润(元) | 413,500,757.70 | 402,799,086.10 | 425,773,103.46 | 286,376,738.35 | 269,990,382.94 | 274,126,692.66 | 305,950,867.94 | 259,838,769.93 | 296,938,363.99 |
| 归属于母公司股东权益合计(元) | 1,050,930,413.28 | 1,039,143,682.13 | 1,056,486,776.42 | 917,726,158.80 | 901,782,442.75 | 906,203,602.32 | 941,396,410.38 | 894,966,713.06 | 931,502,936.58 |
| 股东权益合计(元) | 1,050,930,413.28 | 1,039,143,682.13 | 1,056,486,776.42 | 917,726,158.80 | 901,782,442.75 | 906,203,602.32 | 941,396,410.38 | 894,966,713.06 | 931,502,936.58 |
| 负债和股东权益合计(元) | 1,211,859,454.26 | 1,231,937,070.42 | 1,260,332,154.33 | 1,086,311,778.10 | 1,068,377,108.88 | 1,070,291,673.14 | 1,098,240,789.01 | 1,029,442,137.08 | 1,118,111,417.81 |
| 公告日期 | 2024-04-26 | 2024-03-22 | 2023-10-20 | 2023-08-25 | 2023-04-20 | 2023-04-20 | 2022-10-27 | 2022-08-24 | 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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