| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 40,694,311.38 | 60,234,855.17 | 22,831,054.44 | 32,553,193.35 | 31,126,056.21 | 17,082,033.29 | 28,010,623.21 | 32,869,462.81 |
| 应收票据及应收账款(元) | 89,120,711.28 | 57,407,159.47 | 100,139,533.78 | 108,992,300.81 | 111,215,051.41 | 119,119,354.85 | 77,088,663.48 | 50,608,642.42 |
| 其中：应收票据(元) | 45,065,872.22 | 6,665,568.32 | 15,430,013.02 | 24,370,937.17 | 44,166,781.00 | 8,644,929.56 | 5,794,733.76 | 4,108,928.80 |
| 其中：应收账款(元) | 44,054,839.06 | 50,741,591.15 | 84,709,520.76 | 84,621,363.64 | 67,048,270.41 | 110,474,425.29 | 71,293,929.72 | 46,499,713.62 |
| 预付款项(元) | 6,046,060.39 | 9,163,295.48 | 37,588,558.85 | 14,751,361.83 | 3,124,299.57 | 4,240,394.03 | 6,955,338.41 | 10,485,139.89 |
| 其他应收款(元) | 627,524.95 | 1,251,793.45 | 674,393.31 | 391,327.28 | 173,939.98 | 1,430,414.95 | 797,048.75 | 238,633.41 |
| 存货(元) | 106,585,891.85 | 124,534,202.55 | 115,415,322.79 | 99,982,760.22 | 100,234,530.39 | 118,441,606.07 | 172,504,581.28 | 167,155,381.51 |
| 其他流动资产(元) | 2,306,423.13 | 2,527,992.07 | 76,003.40 | 104,040.00 | 180,043.40 | - | - | 1,058,022.46 |
| 流动资产合计(元) | 247,703,871.87 | 255,119,298.19 | 276,724,866.57 | 256,774,983.49 | 246,053,920.96 | 260,313,803.19 | 285,356,255.13 | 262,415,282.50 |
| 非流动资产： | ||||||||
| 投资性房地产(元) | - | - | - | - | - | 25,530,586.60 | 25,681,529.80 | 25,832,473.00 |
| 固定资产(元) | 238,433,925.64 | 234,379,933.02 | 242,074,568.56 | 242,398,742.17 | 248,904,771.81 | 230,450,853.33 | 237,341,383.64 | 244,590,480.22 |
| 在建工程(元) | 10,401,951.96 | 15,818,091.75 | 12,094,620.83 | 16,984,858.53 | 12,792,654.04 | 9,734,783.73 | 6,407,435.21 | 3,957,568.59 |
| 使用权资产(元) | 3,980,396.35 | 17,079,309.91 | 14,505,288.48 | 15,569,431.53 | 24,610.56 | 791,836.22 | 1,559,061.83 | 2,350,692.88 |
| 无形资产(元) | 28,726,340.51 | 29,391,048.56 | 30,055,756.61 | 30,720,464.66 | 31,385,172.71 | 32,074,856.29 | 32,720,463.79 | 33,388,696.66 |
| 商誉(元) | 88,538,540.00 | 91,190,051.77 | 162,062,099.77 | 162,062,099.77 | 162,062,099.77 | 162,062,099.77 | 162,062,099.77 | 162,062,099.77 |
| 长期待摊费用(元) | 2,089,289.11 | 1,444,968.04 | 1,464,155.00 | 1,109,240.04 | 665,896.46 | 484,434.03 | 329,128.51 | 215,488.98 |
| 递延所得税资产(元) | 7,106,574.91 | 531,794.79 | 531,794.79 | 531,794.79 | 531,794.79 | 409,683.29 | 409,683.29 | 409,683.29 |
| 其他非流动资产(元) | 2,597,175.96 | - | - | - | 1,896,024.13 | - | - | - |
| 非流动资产合计(元) | 381,874,194.44 | 389,835,197.84 | 462,788,284.04 | 469,376,631.49 | 458,263,024.27 | 461,539,133.26 | 466,510,785.84 | 472,807,183.39 |
| 资产总计(元) | 629,578,066.31 | 644,954,496.03 | 739,513,150.61 | 726,151,614.98 | 704,316,945.23 | 721,852,936.45 | 751,867,040.97 | 735,222,465.89 |
| 流动负债： | ||||||||
| 短期借款(元) | 97,188,266.68 | 97,000,000.00 | 113,360,000.00 | 114,230,000.00 | 114,750,000.00 | 114,800,000.00 | 114,800,000.00 | 114,800,000.00 |
| 应付票据及应付账款(元) | 37,519,989.22 | 49,597,821.47 | 54,607,925.90 | 30,254,326.21 | 22,951,510.02 | 62,926,004.56 | 108,380,857.85 | 91,585,722.83 |
| 其中：应付票据(元) | 8,000,000.00 | - | 4,960,000.00 | 4,960,000.00 | - | - | 11,300,000.00 | 19,100,000.00 |
| 其中：应付账款(元) | 29,519,989.22 | 49,597,821.47 | 49,647,925.90 | 25,294,326.21 | 22,951,510.02 | 62,926,004.56 | 97,080,857.85 | 72,485,722.83 |
| 合同负债(元) | 4,449,591.64 | 1,971,121.90 | 11,689,421.90 | 14,958,318.66 | 13,463,919.31 | 3,207,316.88 | 6,501,299.04 | 8,824,203.18 |
| 应付职工薪酬(元) | 2,048,527.81 | 732,355.07 | 603,131.92 | 1,413,438.52 | 2,062,539.28 | 575,196.23 | 652,151.64 | 1,372,962.42 |
| 应交税费(元) | 834,053.94 | 649,203.90 | 1,137,960.86 | 4,555,239.63 | 4,637,154.98 | 4,585,972.11 | 1,044,144.90 | 150,958.77 |
| 应付利息(元) | - | 2,572,012.64 | 2,174,080.92 | 1,489,954.35 | 773,511.27 | 342,318.50 | 286,971.56 | 628,025.12 |
| 应付股利(元) | - | 7,938,000.00 | 7,938,000.00 | - | - | 1,960,000.00 | 3,920,000.00 | - |
| 其他应付款(元) | 244,032,889.19 | 243,755,487.40 | 223,508,376.23 | 218,496,236.10 | 218,108,744.68 | 216,476,147.05 | 215,193,200.11 | 212,739,532.37 |
| 一年内到期的非流动负债(元) | 1,446,359.62 | - | - | - | - | 788,561.46 | 1,565,411.81 | - |
| 其他流动负债(元) | 38,854,776.43 | - | - | - | 6,451,209.49 | - | - | - |
| 流动负债合计(元) | 426,374,454.53 | 404,216,002.38 | 415,018,897.73 | 385,397,513.47 | 383,198,589.03 | 405,661,516.79 | 452,344,036.91 | 430,101,404.69 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 1,975,304.99 | 16,521,255.23 | 14,321,943.81 | 15,658,316.33 | - | - | - | 2,330,724.97 |
| 长期应付款(元) | 9,960.00 | 29,880.00 | 29,880.00 | 29,880.00 | 29,880.00 | 49,800.00 | 49,800.00 | 49,800.00 |
| 递延收益(元) | 836,449.99 | 874,362.49 | 912,274.99 | 950,187.49 | 988,099.99 | 1,026,012.49 | 1,074,015.31 | 1,101,837.49 |
| 递延所得税负债(元) | 5,272,012.62 | 4,483,321.91 | 4,655,029.56 | 4,828,308.11 | 5,002,419.98 | 5,176,256.49 | 5,393,761.33 | 5,568,617.04 |
| 非流动负债合计(元) | 8,093,727.60 | 21,908,819.63 | 19,919,128.36 | 21,466,691.93 | 6,020,399.97 | 6,252,068.98 | 6,517,576.64 | 9,050,979.50 |
| 负债合计(元) | 434,468,182.13 | 426,124,822.01 | 434,938,026.09 | 406,864,205.40 | 389,218,989.00 | 411,913,585.77 | 458,861,613.55 | 439,152,384.19 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 323,270,000.00 | 323,270,000.00 | 323,270,000.00 | 323,270,000.00 | 323,270,000.00 | 323,270,000.00 | 323,270,000.00 | 323,270,000.00 |
| 资本公积(元) | 185,925,146.88 | 183,557,858.18 | 183,557,858.18 | 183,557,858.18 | 183,557,858.18 | 179,650,963.38 | 179,650,963.38 | 179,650,963.38 |
| 专项储备(元) | 306,545.68 | 197,679.27 | 3,840.50 | - | 87,028.03 | 5,449.33 | 23,744.82 | 215,546.65 |
| 盈余公积(元) | 15,216,301.45 | 15,216,301.45 | 15,216,301.45 | 15,216,301.45 | 15,216,301.45 | 15,216,301.45 | 15,216,301.45 | 15,216,301.45 |
| 未分配利润(元) | -484,545,135.85 | -465,490,619.47 | -385,013,545.61 | -378,888,079.71 | -380,268,532.29 | -376,615,599.31 | -384,405,462.91 | -384,733,246.99 |
| 归属于母公司股东权益合计(元) | 40,172,858.16 | 56,751,219.43 | 137,034,454.52 | 143,156,079.92 | 141,862,655.37 | 141,527,114.85 | 133,755,546.74 | 133,619,564.49 |
| 少数股东权益(元) | 154,937,026.02 | 162,078,454.59 | 167,540,670.00 | 176,131,329.66 | 173,235,300.86 | 168,412,235.83 | 159,249,880.68 | 162,450,517.21 |
| 股东权益合计(元) | 195,109,884.18 | 218,829,674.02 | 304,575,124.52 | 319,287,409.58 | 315,097,956.23 | 309,939,350.68 | 293,005,427.42 | 296,070,081.70 |
| 负债和股东权益合计(元) | 629,578,066.31 | 644,954,496.03 | 739,513,150.61 | 726,151,614.98 | 704,316,945.23 | 721,852,936.45 | 751,867,040.97 | 735,222,465.89 |
| 公告日期 | 2024-04-20 | 2023-10-31 | 2023-08-10 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | ||||||
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