| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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 |
| 流动资产： | ||||||
| 货币资金(元) | 104,219,994.97 | 110,481,305.27 | 118,334,699.12 | 103,290,901.88 | 85,103,487.36 | 71,452,190.18 |
| 其中：交易性金融资产(元) | 102,646,467.35 | 97,729,000.03 | 103,917,290.88 | 111,224,835.74 | 96,888,241.42 | 106,411,241.70 |
| 应收票据及应收账款(元) | 27,147,971.10 | 19,569,411.57 | 18,724,720.60 | 24,455,396.06 | 26,669,541.79 | 17,687,482.07 |
| 其中：应收账款(元) | 27,147,971.10 | 19,569,411.57 | 18,724,720.60 | 24,455,396.06 | 26,669,541.79 | 17,687,482.07 |
| 预付款项(元) | 6,140,201.17 | 8,677,632.70 | 15,142,982.86 | 12,096,933.30 | 11,161,196.66 | 8,843,956.74 |
| 应收股利(元) | - | - | - | 1,600,000.00 | 3,950,000.00 | 9,292,973.02 |
| 其他应收款(元) | 11,444,683.83 | 7,381,302.28 | 7,388,555.90 | 7,468,780.96 | 8,275,891.30 | 13,549,459.79 |
| 存货(元) | 6,611,421.96 | 7,025,087.45 | 7,576,688.46 | 8,222,649.62 | 8,799,823.46 | 9,657,004.68 |
| 一年内到期的非流动资产(元) | 1,028,488.41 | 1,026,139.70 | 1,014,538.32 | 1,066,161.05 | 239,429.82 | 239,429.82 |
| 其他流动资产(元) | 2,599,735.00 | 2,550,140.58 | 3,994,164.59 | 4,031,389.76 | 4,120,298.02 | 4,248,802.44 |
| 流动资产合计(元) | 261,838,963.79 | 254,440,019.58 | 276,093,640.73 | 273,457,048.37 | 245,207,909.83 | 242,747,727.94 |
| 非流动资产： | ||||||
| 长期应收款(元) | 2,960,418.01 | 2,914,802.47 | 2,795,925.32 | 2,709,863.02 | 3,961,134.80 | 6,987,757.43 |
| 长期股权投资(元) | 181,636,941.72 | 164,236,109.58 | 140,124,730.51 | 151,267,630.45 | 133,410,264.81 | 53,816,158.73 |
| 投资性房地产(元) | 979,585.36 | 1,002,255.43 | 1,024,925.50 | 1,047,595.57 | 1,070,265.64 | 1,115,605.78 |
| 固定资产(元) | 260,099,523.53 | 183,104,467.04 | 185,000,196.60 | 183,395,157.61 | 176,882,619.32 | 161,196,055.41 |
| 在建工程(元) | 5,634,938.29 | 84,373,246.00 | 80,144,309.19 | 89,446,009.64 | 92,615,047.62 | 79,602,195.57 |
| 使用权资产(元) | 10,385,467.66 | 11,208,790.83 | 11,898,924.12 | 11,713,876.84 | 12,359,653.03 | 13,737,404.82 |
| 无形资产(元) | 19,233,422.39 | 19,294,704.55 | 19,427,955.04 | 22,512,031.99 | 22,661,922.49 | 32,432,115.85 |
| 商誉(元) | 29,033,738.94 | 33,542,969.14 | 33,542,969.14 | 33,542,969.14 | 33,542,969.14 | 45,820,359.08 |
| 长期待摊费用(元) | 3,175,242.11 | 3,278,504.32 | 3,386,966.80 | 3,691,446.77 | 3,990,921.02 | 4,749,049.86 |
| 递延所得税资产(元) | 4,789,175.21 | 3,855,097.38 | 3,934,010.40 | 4,478,179.97 | 5,347,038.75 | 5,712,047.42 |
| 其他非流动资产(元) | 1,078,422.10 | 1,261,347.16 | 1,857,846.82 | 1,390,359.01 | 1,178,051.17 | 8,937,054.07 |
| 非流动资产合计(元) | 519,006,875.32 | 508,072,293.90 | 483,138,759.44 | 505,195,120.01 | 487,019,887.79 | 414,105,804.02 |
| 资产总计(元) | 780,845,839.11 | 762,512,313.48 | 759,232,400.17 | 778,652,168.38 | 732,227,797.62 | 656,853,531.96 |
| 流动负债： | ||||||
| 短期借款(元) | - | - | - | - | - | 20,020,555.56 |
| 应付票据及应付账款(元) | 14,015,651.13 | 10,752,312.20 | 12,202,149.02 | 19,094,268.41 | 20,808,018.33 | 9,716,870.31 |
| 其中：应付账款(元) | 14,015,651.13 | 10,752,312.20 | 12,202,149.02 | 19,094,268.41 | 20,808,018.33 | 9,716,870.31 |
| 预收款项(元) | - | - | - | - | - | 11,789.17 |
| 合同负债(元) | 6,704,699.95 | 8,746,189.46 | 8,280,847.24 | 9,581,249.10 | 9,206,724.74 | 10,781,929.12 |
| 应付职工薪酬(元) | 4,131,220.26 | 4,215,292.76 | 3,460,928.25 | 1,733,071.40 | 5,596,354.45 | 1,946,014.40 |
| 应交税费(元) | 7,076,141.31 | 5,339,418.78 | 5,587,633.38 | 14,620,166.52 | 14,238,188.86 | 9,694,648.16 |
| 其他应付款(元) | 8,178,586.55 | 7,792,207.44 | 7,891,941.29 | 7,737,758.08 | 10,048,694.16 | 9,004,174.83 |
| 一年内到期的非流动负债(元) | 1,519,793.98 | 1,811,533.91 | 1,663,136.60 | 1,557,795.46 | 1,631,849.48 | 1,652,219.31 |
| 其他流动负债(元) | 636,487.74 | 766,684.38 | 745,276.24 | 862,312.43 | 904,228.36 | 970,373.64 |
| 流动负债合计(元) | 42,262,580.92 | 39,423,638.93 | 39,831,912.02 | 55,186,621.40 | 62,434,058.38 | 63,798,574.50 |
| 非流动负债： | ||||||
| 长期借款(元) | - | - | 20,022,500.00 | 20,024,750.00 | 20,024,750.00 | - |
| 应付债券(元) | - | - | - | - | - | 81,877,653.20 |
| 租赁负债(元) | 7,673,546.74 | 7,736,884.96 | 8,223,054.67 | 7,643,589.29 | 8,617,507.51 | 9,351,579.69 |
| 递延收益(元) | 400,769.53 | 404,519.67 | 408,269.81 | 410,399.50 | 212,268.30 | 45,361.06 |
| 递延所得税负债(元) | 202,240.15 | 386,099.22 | 389,753.36 | 387,191.57 | 228,439.60 | 2,415,115.59 |
| 非流动负债合计(元) | 8,276,556.42 | 8,527,503.85 | 29,043,577.84 | 28,465,930.36 | 29,082,965.41 | 93,689,709.54 |
| 负债合计(元) | 50,539,137.34 | 47,951,142.78 | 68,875,489.86 | 83,652,551.76 | 91,517,023.79 | 157,488,284.04 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 100,889,484.00 | 100,889,484.00 | 100,889,484.00 | 100,889,484.00 | 100,889,484.00 | 100,889,484.00 |
| 资本公积(元) | 156,594,593.09 | 156,594,593.09 | 156,594,593.09 | 157,020,015.37 | 150,779,533.22 | 150,532,054.56 |
| 专项储备(元) | 24,417,924.01 | 24,228,291.11 | 23,084,724.83 | 22,133,958.00 | 20,572,260.99 | 24,990,282.41 |
| 盈余公积(元) | 44,383,327.47 | 30,010,894.03 | 30,010,894.03 | 30,010,894.03 | 30,010,894.03 | 17,954,357.95 |
| 未分配利润(元) | 372,605,016.64 | 372,648,799.31 | 350,357,307.78 | 353,565,639.61 | 306,906,416.02 | 172,799,864.12 |
| 归属于母公司股东权益合计(元) | 698,890,345.21 | 684,372,061.54 | 660,937,003.73 | 663,619,991.01 | 609,158,588.26 | 467,166,043.04 |
| 少数股东权益(元) | 31,416,356.56 | 30,189,109.16 | 29,419,906.58 | 31,379,625.61 | 31,552,185.57 | 32,199,204.88 |
| 股东权益合计(元) | 730,306,701.77 | 714,561,170.70 | 690,356,910.31 | 694,999,616.62 | 640,710,773.83 | 499,365,247.92 |
| 负债和股东权益合计(元) | 780,845,839.11 | 762,512,313.48 | 759,232,400.17 | 778,652,168.38 | 732,227,797.62 | 656,853,531.96 |
| 公告日期 | 2024-04-22 | 2023-12-21 | 2023-08-28 | 2023-06-16 | 2023-04-14 | 2022-08-29 |
| 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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