| 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) | 163,702,837.55 | 185,809,755.75 | 247,290,998.87 | 230,003,574.37 | 178,877,794.28 | 336,207,013.13 | 122,997,501.71 | 225,126,425.79 | 226,795,127.25 |
| 其中：交易性金融资产(元) | 16,747,828.39 | 3,205,614.64 | 15,219,546.91 | 46,955,368.51 | 110,545,561.01 | 26,910.00 | 205,059,525.43 | 131,528,979.34 | 98,479,764.74 |
| 应收票据及应收账款(元) | 106,938,059.13 | 105,970,469.87 | 107,719,412.18 | 108,099,922.52 | 105,635,495.86 | 115,792,389.94 | 155,438,572.24 | 144,306,080.40 | 148,197,004.90 |
| 其中：应收票据(元) | 34,552,277.25 | 35,550,555.47 | 35,197,761.25 | 33,038,857.26 | 45,424,389.54 | 49,884,845.70 | 68,294,088.31 | 74,715,288.57 | 57,097,231.91 |
| 其中：应收账款(元) | 72,385,781.88 | 70,419,914.40 | 72,521,650.93 | 75,061,065.26 | 60,211,106.32 | 65,907,544.24 | 87,144,483.93 | 69,590,791.83 | 91,099,772.99 |
| 预付款项(元) | 6,993,222.93 | 4,146,888.37 | 4,531,997.95 | 7,001,967.08 | 9,280,840.50 | 4,588,465.57 | 8,413,736.34 | 2,791,559.34 | 2,812,889.56 |
| 其他应收款(元) | 2,091,866.22 | 1,968,172.48 | 2,903,916.62 | 2,762,607.54 | 2,221,573.81 | 1,580,532.75 | 9,478,670.12 | 622,250.18 | 625,979.58 |
| 存货(元) | 112,105,923.92 | 104,861,147.15 | 103,981,429.29 | 99,328,946.25 | 97,894,009.99 | 91,608,710.69 | 85,460,088.75 | 87,874,010.42 | 76,140,494.12 |
| 其他流动资产(元) | 6,395,252.62 | 5,806,978.93 | 4,128,103.30 | 3,567,995.37 | 2,887,146.44 | 3,901,573.92 | 1,347,645.46 | 819,209.39 | 1,318,115.14 |
| 流动资产合计(元) | 421,360,713.04 | 418,127,062.70 | 491,246,372.86 | 499,635,427.45 | 507,702,842.57 | 554,356,354.33 | 588,195,740.05 | 593,503,114.86 | 575,195,877.26 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 17,260,647.73 | 16,813,428.67 | 6,278,300.54 | 6,342,153.51 | 4,674,037.43 | 1,999,866.83 | - | - | - |
| 投资性房地产(元) | 1,112,420.70 | 1,131,069.85 | 1,914,003.19 | 1,288,629.37 | 1,331,676.91 | 974,886.59 | 908,465.22 | 895,414.67 | 979,855.13 |
| 固定资产(元) | 291,413,599.39 | 295,676,995.76 | 262,831,881.25 | 122,898,222.65 | 124,071,154.74 | 127,653,630.12 | 111,268,586.61 | 113,432,500.70 | 113,786,154.97 |
| 在建工程(元) | 87,447,770.15 | 80,380,041.84 | 93,262,059.10 | 218,032,256.84 | 183,197,544.36 | 160,319,037.24 | 107,704,843.60 | 64,093,883.25 | 40,447,745.65 |
| 使用权资产(元) | 573,870.16 | 232,914.14 | 298,032.26 | 363,150.41 | 254,899.48 | 306,681.55 | 358,463.62 | 437,920.69 | 572,727.73 |
| 无形资产(元) | 52,214,406.57 | 26,237,359.96 | 22,487,437.92 | 22,709,889.30 | 22,936,464.63 | 23,916,349.91 | 24,142,925.24 | 32,555,826.02 | 32,819,527.55 |
| 商誉(元) | 976,749.00 | 976,749.00 | 1,869,202.96 | 1,869,202.96 | 1,869,202.96 | 1,869,202.96 | 1,869,202.96 | 1,869,202.96 | 1,869,202.96 |
| 长期待摊费用(元) | 71,559.69 | 83,664.82 | 16,615.84 | 29,077.60 | 41,539.36 | 54,001.12 | 66,462.88 | 78,924.64 | 91,386.40 |
| 递延所得税资产(元) | 2,523,888.92 | 2,956,852.25 | 2,649,598.58 | 2,983,065.15 | 2,632,193.59 | 2,599,742.30 | 2,541,121.25 | 2,340,066.61 | 2,334,259.94 |
| 其他非流动资产(元) | 9,714,227.78 | 32,995,436.49 | 5,325,605.43 | 3,271,156.81 | 3,054,359.79 | 8,707,560.93 | 26,578,334.64 | 33,014,937.55 | 28,236,004.89 |
| 非流动资产合计(元) | 463,309,140.09 | 457,484,512.78 | 396,932,737.07 | 379,786,804.60 | 344,063,073.25 | 328,400,959.55 | 275,438,406.02 | 248,718,677.09 | 221,136,865.22 |
| 资产总计(元) | 884,669,853.13 | 875,611,575.48 | 888,179,109.93 | 879,422,232.05 | 851,765,915.82 | 882,757,313.88 | 863,634,146.07 | 842,221,791.95 | 796,332,742.48 |
| 流动负债： | |||||||||
| 短期借款(元) | 812,105.69 | 812,105.69 | - | - | 4,000,000.00 | 4,000,000.00 | 1,617,350.00 | 8,589,350.00 | - |
| 应付票据及应付账款(元) | 21,565,980.90 | 32,184,659.36 | 55,351,780.55 | 54,135,724.97 | 42,860,669.26 | 81,424,443.65 | 63,019,980.92 | 53,752,892.15 | 30,012,257.59 |
| 其中：应付票据(元) | 1,884,589.40 | 11,000,231.12 | 23,626,678.71 | 22,311,033.94 | 15,641,756.10 | 43,571,943.06 | 46,593,984.30 | 19,257,931.09 | 6,368,286.40 |
| 其中：应付账款(元) | 19,681,391.50 | 21,184,428.24 | 31,725,101.84 | 31,824,691.03 | 27,218,913.16 | 37,852,500.59 | 16,425,996.62 | 34,494,961.06 | 23,643,971.19 |
| 合同负债(元) | 2,802,057.86 | 1,429,327.42 | 1,018,134.85 | 369,280.58 | 1,058,400.56 | 766,054.01 | 376,554.66 | 2,385,175.37 | 895,487.43 |
| 应付职工薪酬(元) | 5,580,519.20 | 8,497,631.65 | 8,228,587.88 | 7,177,938.70 | 5,531,246.30 | 9,866,007.20 | 9,922,698.66 | 7,891,915.80 | 5,946,221.44 |
| 应交税费(元) | 5,651,015.27 | 6,063,846.75 | 4,652,054.81 | 4,000,348.77 | 3,061,217.13 | 8,416,723.98 | 15,884,524.47 | 20,528,840.98 | 14,155,153.12 |
| 应付股利(元) | - | - | - | 51,331,656.00 | - | - | - | - | - |
| 其他应付款(元) | 5,580,385.40 | 4,606,830.67 | 3,543,753.73 | 4,101,982.34 | 3,261,266.76 | 2,803,383.10 | 3,439,276.79 | 3,952,991.26 | 5,881,614.71 |
| 一年内到期的非流动负债(元) | 14,515,399.60 | 23,486,690.18 | 510,345.41 | 526,740.40 | 701,307.98 | 1,018,930.73 | 164,826.93 | 766,035.10 | 315,082.94 |
| 其他流动负债(元) | 29,221,151.77 | 26,308,191.82 | 26,036,768.79 | 30,464,611.74 | 38,076,305.61 | 39,764,041.22 | 61,679,570.42 | 61,160,277.36 | 28,087,925.95 |
| 流动负债合计(元) | 85,728,615.69 | 103,389,283.54 | 99,341,426.02 | 152,108,283.50 | 98,550,413.60 | 148,059,583.89 | 156,104,782.85 | 159,027,478.02 | 85,293,743.18 |
| 非流动负债： | |||||||||
| 长期借款(元) | 59,061,202.78 | 49,051,547.22 | 92,510,694.15 | 52,064,216.65 | 52,070,354.17 | 52,073,791.69 | 52,868,116.65 | 52,367,664.56 | 58,082,240.30 |
| 租赁负债(元) | 400,698.39 | 91,769.95 | 106,068.86 | 156,974.76 | 73,114.96 | 109,148.85 | 187,079.43 | 219,968.15 | 278,317.53 |
| 预计负债(元) | - | 35,999.48 | - | - | - | - | - | - | - |
| 递延收益(元) | 7,180,252.04 | 7,358,228.08 | 7,536,204.12 | 7,714,180.16 | 7,892,335.98 | 8,070,732.65 | 8,254,191.30 | 7,420,587.51 | 7,575,211.49 |
| 递延所得税负债(元) | 5,717,687.03 | 5,905,351.52 | 5,989,664.06 | 6,098,129.58 | 6,209,408.05 | 6,260,584.00 | 2,249,995.63 | 2,361,831.06 | 2,474,728.26 |
| 非流动负债合计(元) | 72,359,840.24 | 62,442,896.25 | 106,142,631.19 | 66,033,501.15 | 66,245,213.16 | 66,514,257.19 | 63,559,383.01 | 62,370,051.28 | 68,410,497.58 |
| 负债合计(元) | 158,088,455.93 | 165,832,179.79 | 205,484,057.21 | 218,141,784.65 | 164,795,626.76 | 214,573,841.08 | 219,664,165.86 | 221,397,529.30 | 153,704,240.76 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 85,595,240.00 | 85,595,240.00 | 85,552,760.00 | 85,552,760.00 | 85,440,800.00 | 85,440,800.00 | 85,440,800.00 | 85,440,800.00 | 85,440,800.00 |
| 资本公积(元) | 366,481,089.45 | 366,104,223.16 | 359,667,133.10 | 358,885,270.67 | 354,061,071.46 | 352,718,978.09 | 348,280,194.99 | 348,280,194.99 | 348,280,194.99 |
| 其他综合收益(元) | -746,974.69 | -676,529.45 | -722,418.43 | -609,330.64 | -744,249.92 | -828,899.26 | -961,707.27 | -958,252.67 | -934,434.54 |
| 专项储备(元) | - | - | 95,338.91 | 71,203.85 | 391,554.64 | 61,245.20 | 883,462.75 | 675,045.25 | 211,497.63 |
| 盈余公积(元) | 35,044,068.62 | 35,044,068.62 | 26,729,508.43 | 26,729,508.43 | 26,729,508.43 | 26,729,508.43 | 16,949,289.51 | 16,949,289.51 | 16,949,289.51 |
| 未分配利润(元) | 232,056,477.88 | 215,273,569.83 | 202,787,583.17 | 181,630,037.42 | 211,426,386.27 | 195,040,064.91 | 184,400,759.60 | 161,261,417.49 | 183,445,407.82 |
| 归属于母公司股东权益合计(元) | 718,429,901.26 | 701,340,572.16 | 674,109,905.18 | 652,259,449.73 | 677,305,070.88 | 659,161,697.37 | 634,992,799.58 | 611,648,494.57 | 633,392,755.41 |
| 少数股东权益(元) | 8,151,495.94 | 8,438,823.53 | 8,585,147.54 | 9,020,997.67 | 9,665,218.18 | 9,021,775.43 | 8,977,180.63 | 9,175,768.08 | 9,235,746.31 |
| 股东权益合计(元) | 726,581,397.20 | 709,779,395.69 | 682,695,052.72 | 661,280,447.40 | 686,970,289.06 | 668,183,472.80 | 643,969,980.21 | 620,824,262.65 | 642,628,501.72 |
| 负债和股东权益合计(元) | 884,669,853.13 | 875,611,575.48 | 888,179,109.93 | 879,422,232.05 | 851,765,915.82 | 882,757,313.88 | 863,634,146.07 | 842,221,791.95 | 796,332,742.48 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-30 | 2023-04-25 | 2023-03-11 | 2022-10-28 | 2022-08-23 | 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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