| 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) | 52,572,504.50 | 70,478,264.50 | 70,121,127.80 | 76,715,870.39 | 91,420,847.51 | 57,751,003.18 | 119,458,682.59 | 66,154,072.65 | 182,781,012.70 |
| 其中：交易性金融资产(元) | 302,554,785.17 | 292,141,445.16 | 304,847,335.25 | 322,078,268.22 | 309,300,000.00 | 311,900,656.89 | 248,147,957.00 | 280,417,957.00 | 201,837,957.00 |
| 应收票据及应收账款(元) | 118,484,874.81 | 132,519,553.84 | 127,758,052.15 | 121,390,941.03 | 123,650,449.87 | 142,108,460.98 | 138,885,354.63 | 128,313,322.95 | 115,815,276.67 |
| 其中：应收票据(元) | 14,161,604.64 | 20,648,045.92 | 19,551,975.70 | 15,148,932.05 | 22,868,695.69 | 27,235,110.06 | 22,616,653.85 | 26,666,352.58 | 14,966,227.68 |
| 其中：应收账款(元) | 104,323,270.17 | 111,871,507.92 | 108,206,076.45 | 106,242,008.98 | 100,781,754.18 | 114,873,350.92 | 116,268,700.78 | 101,646,970.37 | 100,849,048.99 |
| 预付款项(元) | 6,485,022.84 | 5,972,394.04 | 4,281,092.73 | 5,961,732.93 | 5,440,128.71 | 5,037,576.57 | 1,133,261.69 | 1,828,610.46 | 948,580.20 |
| 其他应收款(元) | 519,903.68 | 64,039.13 | 153,699.97 | 98,772.44 | 178,461.93 | 63,752.02 | 169,838.32 | 230,794.88 | 122,309.00 |
| 存货(元) | 43,188,223.29 | 38,471,388.70 | 37,263,896.47 | 46,583,853.53 | 49,270,048.24 | 40,403,333.25 | 41,877,135.94 | 60,740,783.92 | 68,166,152.83 |
| 其他流动资产(元) | - | 30,054,000.00 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 523,805,314.29 | 569,701,085.37 | 544,425,204.37 | 572,829,438.54 | 579,259,936.26 | 557,264,782.89 | 549,672,230.17 | 537,685,541.86 | 569,671,288.40 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 103,210,744.63 | 62,185,570.93 | 53,468,557.88 | 47,712,815.60 | 38,684,269.39 | 38,934,069.36 | 31,089,917.54 | 31,134,596.93 | 19,214,754.94 |
| 投资性房地产(元) | 5,170,266.36 | 5,273,177.16 | 5,376,087.93 | 5,478,998.73 | 5,581,909.53 | 5,684,820.32 | 5,787,731.11 | 5,890,641.90 | 5,700,600.98 |
| 固定资产(元) | 120,508,248.74 | 104,987,895.90 | 99,423,958.52 | 101,655,690.90 | 103,243,133.44 | 105,747,155.15 | 107,950,050.98 | 110,395,520.05 | 111,911,126.74 |
| 在建工程(元) | - | - | 1,276,553.41 | 900,759.54 | 900,759.54 | 900,759.54 | 512,759.54 | 508,075.54 | 508,075.54 |
| 生产性生物资产(元) | 10,880,722.30 | 1,175,974.29 | 1,202,392.32 | 1,228,810.35 | 1,255,228.38 | 1,281,646.41 | 1,308,064.44 | 1,334,482.47 | 1,360,900.50 |
| 使用权资产(元) | 12,252,232.70 | 3,875,150.08 | 3,902,060.80 | 3,928,971.58 | 3,955,882.36 | 3,982,793.14 | 4,009,703.87 | 4,036,614.65 | 4,063,525.43 |
| 无形资产(元) | 98,234,736.47 | 87,517,526.63 | 90,748,814.52 | 93,955,607.79 | 59,959,455.56 | 62,264,037.48 | 64,512,730.64 | 41,136,750.29 | 43,301,711.04 |
| 开发支出(元) | 24,043,604.50 | 29,504,597.36 | 28,311,645.89 | 26,994,221.56 | 53,646,503.72 | 51,123,793.85 | 48,001,950.34 | 63,697,688.97 | 62,618,355.18 |
| 商誉(元) | 16,468,647.39 | 11,301,552.19 | 11,301,552.19 | 11,301,552.19 | 11,301,552.19 | 11,301,552.19 | 11,301,552.19 | 11,301,552.19 | 11,301,552.19 |
| 递延所得税资产(元) | 2,144,870.26 | 2,160,476.22 | 3,456,711.91 | 3,177,232.35 | 3,322,701.27 | 3,505,845.68 | 3,344,368.51 | 3,299,477.90 | 2,801,982.33 |
| 其他非流动资产(元) | 4,633,286.08 | 518,600.00 | 4,093,328.75 | 691,102.00 | 1,108,820.00 | 193,600.00 | 777,000.00 | 647,240.00 | 1,816,500.00 |
| 非流动资产合计(元) | 397,547,359.43 | 308,500,520.76 | 302,561,664.12 | 297,025,762.59 | 282,960,215.38 | 284,920,073.12 | 278,595,829.16 | 273,382,640.89 | 264,599,084.87 |
| 资产总计(元) | 921,352,673.72 | 878,201,606.13 | 846,986,868.49 | 869,855,201.13 | 862,220,151.64 | 842,184,856.01 | 828,268,059.33 | 811,068,182.75 | 834,270,373.27 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 16,705,356.51 | 18,535,170.28 | 22,571,654.50 | 32,247,093.05 | 22,606,891.24 | 16,044,360.28 | 15,119,148.94 | 37,435,734.80 | 43,332,613.40 |
| 其中：应付票据(元) | 9,309,894.43 | 4,474,499.89 | 10,361,219.75 | 14,386,339.06 | 7,098,287.81 | 3,237,209.75 | 11,887,786.68 | 33,051,217.37 | 26,913,019.89 |
| 其中：应付账款(元) | 7,395,462.08 | 14,060,670.39 | 12,210,434.75 | 17,860,753.99 | 15,508,603.43 | 12,807,150.53 | 3,231,362.26 | 4,384,517.43 | 16,419,593.51 |
| 合同负债(元) | 2,778,536.65 | 1,399,093.88 | 1,889,471.05 | 1,776,233.10 | 2,077,700.14 | 2,209,331.78 | 1,353,827.64 | 2,380,306.22 | 1,287,430.39 |
| 应付职工薪酬(元) | 1,563,620.53 | 2,635,272.89 | 1,219,978.35 | 1,561,499.10 | 1,351,035.64 | 2,870,023.33 | 1,083,159.24 | 1,367,588.87 | 1,343,234.37 |
| 应交税费(元) | 8,748,247.39 | 14,249,657.85 | 11,725,900.54 | 12,857,325.58 | 9,910,760.03 | 19,674,874.60 | 19,120,877.89 | 19,750,721.89 | 19,943,117.86 |
| 其他应付款(元) | 53,057,764.33 | 39,218,398.93 | 41,805,761.33 | 29,368,296.87 | 40,969,231.70 | 31,075,727.06 | 44,942,686.82 | 24,825,711.90 | 31,048,066.87 |
| 一年内到期的非流动负债(元) | 148,199.32 | 279,566.87 | 45,714.60 | 45,206.42 | 44,698.23 | 44,190.05 | 43,704.21 | 42,246.70 | 42,246.70 |
| 其他流动负债(元) | 357,110.07 | 181,882.21 | 245,631.24 | 230,910.30 | 270,101.01 | 287,213.13 | 175,997.58 | 309,439.81 | 167,365.94 |
| 流动负债合计(元) | 83,358,834.80 | 76,499,042.91 | 79,504,111.61 | 78,086,564.42 | 77,230,417.99 | 72,205,720.23 | 81,839,402.32 | 86,111,750.19 | 97,164,075.53 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 12,801,581.52 | 4,021,631.37 | 4,208,195.17 | 4,161,414.83 | 4,114,634.50 | 4,067,854.16 | 4,253,909.73 | 4,207,592.90 | 4,159,818.56 |
| 递延收益(元) | 42,372,913.53 | 43,418,235.75 | 45,011,284.16 | 46,060,098.90 | 47,128,080.52 | 47,803,562.14 | 48,938,575.67 | 49,504,525.17 | 50,572,506.69 |
| 递延所得税负债(元) | 4,385,120.01 | 3,660,674.51 | 5,222,495.97 | 5,616,641.95 | 5,730,319.18 | 6,242,311.18 | 6,505,772.57 | 6,887,623.82 | 7,426,518.97 |
| 非流动负债合计(元) | 59,559,615.06 | 51,100,541.63 | 54,441,975.30 | 55,838,155.68 | 56,973,034.20 | 58,113,727.48 | 59,698,257.97 | 60,599,741.89 | 62,158,844.22 |
| 负债合计(元) | 142,918,449.86 | 127,599,584.54 | 133,946,086.91 | 133,924,720.10 | 134,203,452.19 | 130,319,447.71 | 141,537,660.29 | 146,711,492.08 | 159,322,919.75 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 146,561,080.00 | 146,561,080.00 | 146,561,080.00 | 146,561,080.00 | 146,561,080.00 | 146,561,080.00 | 146,561,080.00 | 146,561,080.00 | 73,280,540.00 |
| 资本公积(元) | 251,466,804.46 | 251,466,804.46 | 259,718,103.44 | 259,718,103.44 | 259,718,103.44 | 259,718,103.44 | 259,718,103.44 | 259,718,103.44 | 332,998,643.44 |
| 减：库存股(元) | 12,188,087.18 | 12,188,087.18 | 20,751,807.94 | 18,942,802.75 | - | - | - | - | - |
| 盈余公积(元) | 58,821,401.01 | 58,821,401.01 | 48,360,188.86 | 48,360,188.86 | 48,360,188.86 | 48,360,188.86 | 37,703,842.14 | 37,703,842.14 | 37,703,842.14 |
| 未分配利润(元) | 321,877,258.36 | 301,991,081.26 | 275,306,140.03 | 296,220,715.53 | 269,365,923.96 | 253,196,456.34 | 238,815,584.40 | 216,283,373.35 | 226,827,120.34 |
| 归属于母公司股东权益合计(元) | 766,538,456.65 | 746,652,279.55 | 709,193,704.39 | 731,917,285.08 | 724,005,296.26 | 707,835,828.64 | 682,798,609.98 | 660,266,398.93 | 670,810,145.92 |
| 少数股东权益(元) | 11,895,767.21 | 3,949,742.04 | 3,847,077.19 | 4,013,195.95 | 4,011,403.19 | 4,029,579.66 | 3,931,789.06 | 4,090,291.74 | 4,137,307.60 |
| 股东权益合计(元) | 778,434,223.86 | 750,602,021.59 | 713,040,781.58 | 735,930,481.03 | 728,016,699.45 | 711,865,408.30 | 686,730,399.04 | 664,356,690.67 | 674,947,453.52 |
| 负债和股东权益合计(元) | 921,352,673.72 | 878,201,606.13 | 846,986,868.49 | 869,855,201.13 | 862,220,151.64 | 842,184,856.01 | 828,268,059.33 | 811,068,182.75 | 834,270,373.27 |
| 公告日期 | 2024-04-26 | 2024-04-03 | 2023-10-26 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |