| 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) | 286,177,373.32 | 341,881,349.98 | 305,263,343.15 | 315,427,742.54 | 332,540,975.85 | 384,692,690.39 | 40,315,015.93 | 53,031,525.63 | 20,588,065.02 |
| 其中：交易性金融资产(元) | 34,153,351.55 | 41,433,901.08 | 28,395,477.39 | 20,472,262.37 | 36,000,000.00 | - | 28,414,531.94 | - | 13,290,595.76 |
| 应收票据及应收账款(元) | 13,247,120.53 | 11,627,104.09 | 11,389,655.13 | 17,230,633.26 | 6,136,972.87 | 4,030,602.40 | 4,371,482.83 | 1,865,238.59 | 2,275,272.76 |
| 其中：应收票据(元) | 161,872.10 | 1,992,421.70 | - | - | - | - | 108,300.00 | - | - |
| 其中：应收账款(元) | 13,085,248.43 | 9,634,682.39 | 11,389,655.13 | 17,230,633.26 | 6,136,972.87 | 4,030,602.40 | 4,263,182.83 | 1,865,238.59 | 2,275,272.76 |
| 预付款项(元) | 36,878,515.35 | 20,930,336.54 | 24,214,559.46 | 24,801,364.07 | 18,305,143.18 | 19,377,703.76 | 22,051,876.86 | 15,848,358.37 | 26,529,583.96 |
| 其他应收款(元) | 2,371,999.25 | 926,706.56 | 6,746,981.47 | 1,328,584.82 | 627,703.58 | 391,963.87 | 2,157,876.24 | 2,379,800.27 | 2,925,015.16 |
| 存货(元) | 96,973,340.68 | 89,296,995.20 | 95,571,552.22 | 99,751,284.86 | 103,883,531.08 | 93,791,274.67 | 100,469,571.22 | 100,177,611.52 | 102,295,501.01 |
| 其他流动资产(元) | 571,091.26 | 934,781.37 | 414,742.05 | 144,419.90 | 557,055.66 | 400,660.75 | 309,265.44 | 119,871.54 | 2,737,597.33 |
| 流动资产合计(元) | 470,372,791.94 | 507,031,174.82 | 471,996,310.87 | 479,156,291.82 | 498,051,382.22 | 502,984,895.84 | 198,089,620.46 | 173,422,405.92 | 170,671,631.00 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 1,269,894.34 | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | - | 1,270,992.73 | 1,253,443.29 | 1,252,726.66 | - | - | - | - | - |
| 投资性房地产(元) | 31,678,049.19 | 31,919,458.78 | 32,016,703.28 | 32,400,869.11 | 32,648,095.26 | 32,880,030.57 | 33,120,173.52 | 33,360,316.47 | 33,600,459.41 |
| 固定资产(元) | 262,006,909.44 | 250,901,811.39 | 252,534,775.41 | 252,858,333.24 | 213,550,097.96 | 216,518,849.33 | 214,418,025.84 | 217,130,363.77 | 205,548,256.71 |
| 在建工程(元) | 29,356,170.13 | 25,462,535.57 | 21,260,496.68 | 15,178,210.32 | 14,554,102.79 | 10,213,339.20 | 10,894,361.67 | 8,788,229.59 | 22,977,272.66 |
| 使用权资产(元) | 9,286,342.89 | 9,820,948.42 | 10,659,737.26 | 8,313,005.78 | 4,573,755.68 | 4,863,968.35 | 5,905,553.12 | 6,157,491.31 | 6,282,757.34 |
| 无形资产(元) | 40,815,397.83 | 39,644,637.23 | 40,650,729.08 | 48,354,581.76 | 41,202,824.38 | 41,776,493.23 | 42,000,076.83 | 42,639,693.04 | 43,317,142.25 |
| 商誉(元) | 31,910,498.18 | 31,910,498.18 | 29,702,600.26 | 29,702,600.26 | 5,318,192.22 | 5,318,192.22 | 5,318,192.22 | 5,318,192.22 | 5,318,192.22 |
| 长期待摊费用(元) | 69,980.54 | 139,208.05 | 132,319.53 | 247,328.50 | 271,065.94 | 301,221.62 | 219,608.40 | 191,550.22 | 198,631.30 |
| 递延所得税资产(元) | 4,647,218.44 | 4,250,260.07 | 6,028,659.56 | 3,908,000.52 | 3,128,453.19 | 3,013,879.29 | 834,115.38 | 850,909.52 | 1,478,096.53 |
| 其他非流动资产(元) | 1,335,295.00 | 554,295.00 | 450,085.91 | 447,652.44 | 1,965,775.02 | 300,000.00 | 709,297.12 | 726,329.62 | 1,741,333.22 |
| 非流动资产合计(元) | 412,375,755.98 | 395,874,645.42 | 394,689,550.26 | 392,663,308.59 | 317,212,362.44 | 315,185,973.81 | 313,419,404.10 | 315,163,075.76 | 320,462,141.64 |
| 资产总计(元) | 882,748,547.92 | 902,905,820.24 | 866,685,861.13 | 871,819,600.41 | 815,263,744.66 | 818,170,869.65 | 511,509,024.56 | 488,585,481.68 | 491,133,772.64 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | 7,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | 7,007,806.94 |
| 应付票据及应付账款(元) | 19,494,769.64 | 17,878,933.21 | 16,546,198.02 | 12,535,848.27 | 9,686,273.78 | 9,407,786.14 | 10,789,439.39 | 8,854,598.46 | 10,279,319.36 |
| 其中：应付账款(元) | 19,494,769.64 | 17,878,933.21 | 16,546,198.02 | 12,535,848.27 | 9,686,273.78 | 9,407,786.14 | 10,789,439.39 | 8,854,598.46 | 10,279,319.36 |
| 预收款项(元) | - | 250,000.00 | - | - | - | - | 326,708.00 | 367,858.78 | 332,181.57 |
| 合同负债(元) | 25,729,288.49 | 27,248,506.39 | 13,406,402.85 | 18,082,016.69 | 17,536,558.31 | 17,506,711.99 | 11,228,584.44 | 10,586,171.42 | 19,010,368.90 |
| 应付职工薪酬(元) | 20,895,899.58 | 26,294,972.92 | 16,866,353.89 | 12,328,282.79 | 16,670,634.19 | 23,867,917.22 | 12,402,999.93 | 13,899,882.92 | 13,886,724.95 |
| 应交税费(元) | 976,131.98 | 717,986.96 | 1,438,942.22 | 1,733,858.28 | 775,793.82 | 3,592,220.42 | 2,752,954.46 | 3,206,666.66 | 2,375,150.91 |
| 其他应付款(元) | 15,341,237.77 | 15,319,458.85 | 14,874,087.05 | 35,317,777.46 | 543,787.63 | 682,431.78 | 594,048.71 | 1,156,626.00 | 544,711.49 |
| 一年内到期的非流动负债(元) | 684,170.59 | 684,170.59 | - | - | 81,787.18 | 121,962.29 | - | - | 8,980,000.00 |
| 其他流动负债(元) | 269,008.51 | 2,985,558.93 | 1,486,058.89 | 400,601.65 | 732,754.37 | 1,229,483.53 | 277,247.29 | 164,783.39 | 734,168.29 |
| 流动负债合计(元) | 83,390,506.56 | 91,379,587.85 | 64,618,042.92 | 87,398,385.14 | 51,027,589.28 | 61,408,513.37 | 43,371,982.22 | 38,236,587.63 | 63,150,432.41 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 8,526,702.88 | 8,863,033.11 | 9,556,684.21 | 7,825,547.00 | 4,058,924.52 | 4,227,252.40 | 4,892,885.87 | 5,782,152.82 | 5,745,264.47 |
| 预计负债(元) | - | - | - | 1,546,063.82 | 1,726,063.82 | 1,726,063.82 | 864,541.44 | 864,541.44 | 864,541.44 |
| 递延收益(元) | 9,296,952.42 | 6,697,116.56 | 1,896,813.49 | 1,522,817.98 | 2,304,985.28 | 1,557,300.37 | 1,593,449.73 | 1,630,599.09 | 1,667,748.45 |
| 递延所得税负债(元) | 782,903.80 | 811,248.32 | 741,978.84 | 746,139.47 | 771,103.27 | 754,460.74 | 758,621.37 | 762,782.00 | 766,942.64 |
| 其他非流动负债(元) | 57,261.43 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 18,663,820.53 | 16,371,397.99 | 12,195,476.54 | 11,640,568.27 | 8,861,076.89 | 8,265,077.33 | 8,109,498.41 | 9,040,075.35 | 9,044,497.00 |
| 负债合计(元) | 102,054,327.09 | 107,750,985.84 | 76,813,519.46 | 99,038,953.41 | 59,888,666.17 | 69,673,590.70 | 51,481,480.63 | 47,276,662.98 | 72,194,929.41 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 180,205,900.00 | 180,205,900.00 | 180,205,900.00 | 180,205,900.00 | 180,205,900.00 | 180,205,900.00 | 139,710,200.00 | 139,710,200.00 | 139,710,200.00 |
| 资本公积(元) | 283,863,881.89 | 283,863,881.89 | 283,863,881.89 | 283,863,881.89 | 283,863,881.89 | 283,863,881.89 | 32,964,654.11 | 32,964,654.11 | 32,964,654.11 |
| 减：库存股(元) | 20,000,995.48 | - | - | - | - | - | - | - | - |
| 专项储备(元) | 1,968,871.16 | 1,927,057.96 | 2,187,220.65 | 1,877,241.40 | 2,188,264.18 | 2,061,639.96 | 2,648,208.15 | 2,365,775.26 | 2,059,998.09 |
| 盈余公积(元) | 31,270,390.26 | 31,270,390.26 | 26,027,105.67 | 26,027,105.67 | 26,032,146.03 | 26,027,105.67 | 21,502,288.99 | 21,502,288.99 | 21,502,288.99 |
| 未分配利润(元) | 269,833,510.90 | 264,341,809.17 | 263,309,096.57 | 245,245,233.03 | 243,600,859.59 | 236,280,928.94 | 238,153,583.14 | 219,864,111.85 | 198,233,447.65 |
| 归属于母公司股东权益合计(元) | 747,141,558.73 | 761,609,039.28 | 755,593,204.78 | 737,219,361.99 | 735,891,051.69 | 728,439,456.46 | 434,978,934.39 | 416,407,030.21 | 394,470,588.84 |
| 少数股东权益(元) | 33,552,662.10 | 33,545,795.12 | 34,279,136.89 | 35,561,285.01 | 19,484,026.80 | 20,057,822.49 | 25,048,609.54 | 24,901,788.49 | 24,468,254.39 |
| 股东权益合计(元) | 780,694,220.83 | 795,154,834.40 | 789,872,341.67 | 772,780,647.00 | 755,375,078.49 | 748,497,278.95 | 460,027,543.93 | 441,308,818.70 | 418,938,843.23 |
| 负债和股东权益合计(元) | 882,748,547.92 | 902,905,820.24 | 866,685,861.13 | 871,819,600.41 | 815,263,744.66 | 818,170,869.65 | 511,509,024.56 | 488,585,481.68 | 491,133,772.64 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-30 | 2023-08-21 | 2023-04-21 | 2023-03-17 | 2022-11-14 | 2022-08-29 | 2022-07-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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