| 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) | 460,223,639.61 | 546,424,167.53 | 600,521,643.39 | 578,968,916.58 | 575,257,003.21 | 576,745,566.37 | 567,804,476.09 | 523,981,675.57 | 536,668,784.04 |
| 应收票据及应收账款(元) | 192,334,392.56 | 146,453,808.24 | 141,283,268.37 | 142,680,018.39 | 148,358,850.83 | 134,450,979.80 | 138,843,560.80 | 150,236,038.23 | 211,799,900.53 |
| 其中：应收账款(元) | 192,334,392.56 | 146,453,808.24 | 141,283,268.37 | 142,680,018.39 | 148,358,850.83 | 134,450,979.80 | 138,843,560.80 | 150,236,038.23 | 211,799,900.53 |
| 预付款项(元) | 40,686,640.47 | 21,387,730.65 | 21,100,716.83 | 24,628,119.79 | 31,534,813.02 | 25,392,200.69 | 36,287,960.44 | 40,976,234.00 | 43,096,565.01 |
| 其他应收款(元) | 288,519.37 | 3,211,698.50 | 466,732.83 | 462,162.45 | 20,174,912.25 | 20,483,379.91 | 1,093,820.36 | 792,821.42 | 1,576,720.34 |
| 存货(元) | 114,991,732.03 | 113,440,202.92 | 125,150,983.02 | 126,974,207.63 | 135,354,160.11 | 140,070,547.55 | 145,558,819.09 | 160,074,403.47 | 153,980,722.04 |
| 其他流动资产(元) | - | - | - | 2,612,778.02 | 2,612,778.02 | 2,202,061.38 | - | 206,115.27 | - |
| 流动资产合计(元) | 813,174,924.04 | 842,136,412.88 | 888,523,344.44 | 876,326,202.86 | 914,292,517.44 | 902,244,735.70 | 890,288,636.78 | 877,392,237.47 | 954,743,319.04 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 2,958,637.03 | 2,958,637.03 | 3,066,200.33 | 3,066,200.33 | 3,173,763.63 | 3,173,763.63 | 2,085,853.34 | 3,317,352.16 | 3,335,108.60 |
| 固定资产(元) | 166,420,748.15 | 171,254,118.37 | 171,848,688.58 | 176,458,960.30 | 180,839,044.28 | 185,178,495.59 | 181,525,631.22 | 185,672,311.36 | 190,232,311.18 |
| 在建工程(元) | 97,927,646.53 | 77,840,892.87 | 26,704,625.36 | 25,794,127.30 | 104,900.16 | 104,900.16 | 7,968,565.15 | 8,672,944.50 | 7,721,383.54 |
| 无形资产(元) | 63,078,027.24 | 33,017,890.88 | 33,265,371.16 | 33,533,716.54 | 33,787,370.36 | 34,064,975.93 | 34,790,252.27 | 34,587,034.89 | 34,814,735.04 |
| 长期待摊费用(元) | 57,012.44 | 72,908.69 | 93,062.86 | 115,346.02 | 137,640.18 | 159,912.34 | 29,805.56 | 36,192.47 | 49,271.77 |
| 递延所得税资产(元) | 4,867,503.21 | 4,497,213.83 | 2,479,478.78 | 2,213,926.27 | 2,329,052.70 | 2,358,020.19 | 2,298,505.98 | 2,059,538.80 | 2,169,387.80 |
| 非流动资产合计(元) | 335,309,574.60 | 289,641,661.67 | 237,457,427.07 | 241,182,276.76 | 220,371,771.31 | 225,040,067.84 | 228,698,613.52 | 234,345,374.18 | 238,322,197.93 |
| 资产总计(元) | 1,148,484,498.64 | 1,131,778,074.55 | 1,125,980,771.51 | 1,117,508,479.62 | 1,134,664,288.75 | 1,127,284,803.54 | 1,118,987,250.30 | 1,111,737,611.65 | 1,193,065,516.97 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 8,510,123.61 | 4,752,151.99 | 9,301,611.88 | 8,903,205.68 | 12,380,942.94 | 9,075,073.72 | 13,884,890.64 | 13,562,295.49 | 17,051,992.46 |
| 其中：应付账款(元) | 8,510,123.61 | 4,752,151.99 | 9,301,611.88 | 8,903,205.68 | 12,380,942.94 | 9,075,073.72 | 13,884,890.64 | 13,562,295.49 | 17,051,992.46 |
| 预收款项(元) | 72,017.14 | 412,107.05 | 13,370.25 | 13,099.60 | 3,956.74 | 17,863.52 | 39,421.31 | 30,307.78 | 35,421.73 |
| 合同负债(元) | 1,725,672.50 | 1,092,349.29 | 745,924.47 | 839,376.19 | 1,030,913.71 | 1,297,875.24 | 1,376,326.64 | 2,454,241.65 | 1,420,698.66 |
| 应付职工薪酬(元) | 5,973,956.67 | 10,723,080.92 | 7,979,598.79 | 6,314,426.91 | 4,737,202.61 | 10,523,310.15 | 5,267,343.83 | 5,443,537.07 | 4,534,143.73 |
| 应交税费(元) | 5,529,440.05 | 5,308,587.00 | 1,840,117.38 | 2,405,454.50 | 2,709,808.98 | 1,087,400.52 | 1,804,288.59 | 7,373,292.01 | 4,663,328.42 |
| 其他应付款(元) | 3,112,221.39 | 3,529,743.57 | 159,974.06 | 202,474.78 | 195,130.22 | 958,064.72 | 11,181.77 | 256,599.17 | 184,397.05 |
| 其他流动负债(元) | 105,694.37 | 33,284.33 | 7,129.91 | 25,266.51 | 14,446.29 | 47,222.14 | 26,473.47 | 98,944.59 | 46,875.64 |
| 流动负债合计(元) | 25,029,125.73 | 25,851,304.15 | 20,047,726.74 | 18,703,304.17 | 21,072,401.49 | 23,006,810.01 | 22,409,926.25 | 29,219,217.76 | 27,936,857.69 |
| 非流动负债： | |||||||||
| 递延所得税负债(元) | 1,185,622.53 | 1,218,553.40 | 1,251,484.26 | 1,284,415.13 | 1,350,276.86 | 1,350,276.86 | - | - | - |
| 非流动负债合计(元) | 1,185,622.53 | 1,218,553.40 | 1,251,484.26 | 1,284,415.13 | 1,350,276.86 | 1,350,276.86 | - | - | - |
| 负债合计(元) | 26,214,748.26 | 27,069,857.55 | 21,299,211.00 | 19,987,719.30 | 22,422,678.35 | 24,357,086.87 | 22,409,926.25 | 29,219,217.76 | 27,936,857.69 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 169,000,000.00 | 169,000,000.00 | 169,000,000.00 | 169,000,000.00 | 130,000,000.00 | 130,000,000.00 | 130,000,000.00 | 130,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 567,264,683.53 | 567,264,683.53 | 567,264,683.53 | 567,264,683.53 | 606,264,683.53 | 606,264,683.53 | 606,264,683.53 | 606,264,683.53 | 636,264,683.53 |
| 盈余公积(元) | 54,444,353.34 | 54,444,353.34 | 51,666,303.31 | 51,666,303.31 | 51,666,303.31 | 51,666,303.31 | 45,769,427.31 | 45,769,427.31 | 45,769,427.31 |
| 未分配利润(元) | 331,560,713.51 | 313,999,180.13 | 316,750,573.67 | 309,589,773.48 | 324,310,623.56 | 314,996,729.83 | 314,543,213.21 | 300,484,283.05 | 383,094,548.44 |
| 归属于母公司股东权益合计(元) | 1,122,269,750.38 | 1,104,708,217.00 | 1,104,681,560.51 | 1,097,520,760.32 | 1,112,241,610.40 | 1,102,927,716.67 | 1,096,577,324.05 | 1,082,518,393.89 | 1,165,128,659.28 |
| 股东权益合计(元) | 1,122,269,750.38 | 1,104,708,217.00 | 1,104,681,560.51 | 1,097,520,760.32 | 1,112,241,610.40 | 1,102,927,716.67 | 1,096,577,324.05 | 1,082,518,393.89 | 1,165,128,659.28 |
| 负债和股东权益合计(元) | 1,148,484,498.64 | 1,131,778,074.55 | 1,125,980,771.51 | 1,117,508,479.62 | 1,134,664,288.75 | 1,127,284,803.54 | 1,118,987,250.30 | 1,111,737,611.65 | 1,193,065,516.97 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 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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