| 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) | 146,401,450.08 | 87,045,161.54 | 77,721,087.28 | 154,449,777.08 | 222,035,405.67 | 573,753,913.25 | 42,646,615.42 | 49,809,870.84 |
| 其中：交易性金融资产(元) | 471,173,227.51 | 530,559,822.56 | 540,618,807.50 | 506,076,313.10 | 447,650,904.02 | 113,792,125.97 | 61,695,935.33 | 31,908,010.46 |
| 应收票据及应收账款(元) | 32,575,724.47 | 33,551,694.66 | 25,097,212.95 | 24,452,136.83 | 23,255,540.52 | 22,065,558.53 | 293,088,766.43 | 258,907,229.67 |
| 其中：应收票据(元) | - | - | - | - | - | 1,441,900.00 | 83,734,884.09 | 59,843,340.81 |
| 其中：应收账款(元) | 32,575,724.47 | 33,551,694.66 | 25,097,212.95 | 24,452,136.83 | 23,255,540.52 | 20,623,658.53 | 209,353,882.34 | 199,063,888.86 |
| 预付款项(元) | 2,411,221.41 | 3,285,097.30 | 3,122,387.50 | 4,285,921.32 | 7,822,111.74 | 17,160,813.89 | 27,996,138.33 | 26,301,137.07 |
| 应收利息(元) | - | 20,232.80 | 14,757.84 | 12,050.11 | 19,734.97 | 17,039.17 | 5,386,839.67 | 20,604.36 |
| 其他应收款(元) | 1,567,310.00 | 4,423,974.58 | 1,512,879.41 | 1,579,206.59 | 1,004,770.56 | 6,237,775.30 | 72,212,459.30 | 2,911,287.26 |
| 存货(元) | 24,269,864.44 | 43,811,884.73 | 47,968,130.16 | 33,134,079.40 | 30,371,582.36 | 33,775,014.49 | 175,625,422.06 | 180,744,334.87 |
| 持有待售资产(元) | 63,272,403.27 | 25,493,957.55 | 25,493,957.55 | 25,493,957.55 | 25,493,957.55 | 25,493,957.55 | 69,777,985.64 | 131,464,492.88 |
| 一年内到期的非流动资产(元) | - | - | 774,105.16 | 1,686,521.55 | 3,050,975.75 | - | - | - |
| 其他流动资产(元) | 1,692,849.36 | 1,357,121.23 | 1,975,962.45 | 1,213,954.29 | 921,939.81 | 3,352,179.57 | 5,158,207.14 | 9,238,467.75 |
| 流动资产合计(元) | 743,364,050.54 | 729,548,946.95 | 724,299,287.80 | 752,383,917.82 | 761,626,922.95 | 795,648,377.72 | 771,329,623.91 | 710,603,330.87 |
| 非流动资产： | ||||||||
| 长期应收款(元) | - | - | - | - | - | 3,614,368.51 | 4,473,821.03 | 5,159,629.33 |
| 长期股权投资(元) | 132,204,265.93 | 147,464,136.02 | 147,521,801.74 | 147,288,142.26 | 146,938,661.86 | 59,287,594.93 | 84,835,747.89 | 83,562,394.51 |
| 其他权益工具投资(元) | 10,000,000.00 | 10,017,466.76 | 10,003,028.21 | 5,012,549.84 | - | - | - | - |
| 投资性房地产(元) | - | 34,858,521.39 | 35,864,307.95 | 37,012,740.38 | 38,161,172.81 | 39,309,605.24 | - | - |
| 固定资产(元) | 178,533,709.00 | 183,130,614.30 | 185,867,957.46 | 190,109,600.07 | 194,097,789.48 | 196,898,638.51 | 255,914,142.48 | 255,084,519.83 |
| 在建工程(元) | - | - | - | - | - | - | 45,233,172.22 | 53,487,125.39 |
| 使用权资产(元) | 363,600.00 | 8,675,212.11 | 10,465,829.04 | 12,914,656.39 | 14,809,303.39 | 198,036.88 | 6,403,724.29 | 7,504,326.90 |
| 无形资产(元) | 29,295,862.92 | 30,253,073.42 | 23,086,562.59 | 23,618,566.37 | 24,232,005.73 | 25,772,084.74 | 37,295,494.87 | 40,769,537.85 |
| 开发支出(元) | 6,250,000.00 | 6,250,000.00 | 6,250,000.00 | 6,250,000.00 | 6,250,000.00 | 13,050,000.00 | 14,350,000.00 | 14,350,000.00 |
| 商誉(元) | 76,335,791.83 | 138,872,500.55 | 138,872,500.55 | 138,872,500.55 | 138,872,500.55 | 138,872,500.55 | 138,872,500.55 | 139,098,986.98 |
| 长期待摊费用(元) | 992,256.00 | 1,554,681.84 | 2,389,676.34 | 2,710,695.18 | 3,165,776.58 | 3,657,618.44 | 12,342,436.54 | 13,624,740.30 |
| 递延所得税资产(元) | 14,782,231.90 | 12,409,528.60 | 11,811,755.38 | 11,182,956.54 | 11,177,968.93 | 452,330.48 | 14,631,429.30 | 12,944,790.41 |
| 其他非流动资产(元) | 471,736.99 | - | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 8,148,000.00 | 6,992,424.84 | 7,931,460.37 |
| 非流动资产合计(元) | 449,229,454.57 | 573,485,734.99 | 576,133,419.26 | 578,972,407.58 | 581,705,179.33 | 489,260,778.28 | 621,344,894.01 | 633,517,511.87 |
| 资产总计(元) | 1,192,593,505.11 | 1,303,034,681.94 | 1,300,432,707.06 | 1,331,356,325.40 | 1,343,332,102.28 | 1,284,909,156.00 | 1,392,674,517.92 | 1,344,120,842.74 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | - | - | - | 15,000,000.00 | 51,331,470.82 | 29,257,383.58 |
| 应付票据及应付账款(元) | 21,238,091.19 | 19,827,248.03 | 16,790,036.64 | 17,596,781.56 | 19,731,834.36 | 27,115,197.27 | 52,240,188.77 | 92,692,501.02 |
| 其中：应付账款(元) | 21,238,091.19 | 19,827,248.03 | 16,790,036.64 | 17,596,781.56 | 19,731,834.36 | 27,115,197.27 | 52,240,188.77 | 92,692,501.02 |
| 预收款项(元) | 31,922,634.92 | 31,922,634.92 | 31,820,033.90 | 31,820,033.90 | 31,820,033.90 | 28,403,350.00 | 28,454,736.98 | 28,400,000.00 |
| 合同负债(元) | 6,283,540.66 | 6,641,971.95 | 10,826,067.73 | 14,643,103.05 | 7,415,346.12 | 9,038,604.79 | 5,097,931.21 | 5,697,720.10 |
| 应付职工薪酬(元) | 5,730,350.03 | 5,060,821.31 | 4,443,622.93 | 4,180,994.31 | 11,435,440.53 | 5,542,121.64 | 9,132,579.69 | 14,008,843.94 |
| 应交税费(元) | 433,780.79 | 370,368.23 | 516,397.01 | 662,471.86 | 1,875,000.65 | 3,154,181.67 | 4,094,729.44 | 5,404,618.51 |
| 应付利息(元) | - | - | - | - | - | - | 23,888.89 | 42,402.77 |
| 应付股利(元) | - | - | - | - | - | - | 635,531.58 | 706,146.20 |
| 其他应付款(元) | 10,140,403.59 | 22,309,087.56 | 4,444,211.61 | 16,016,127.06 | 19,905,562.29 | 19,239,900.27 | 211,608,957.23 | 241,682,707.05 |
| 一年内到期的非流动负债(元) | - | 8,535,331.81 | 7,607,668.71 | 6,467,936.67 | 5,886,407.36 | 151,329.31 | 5,733,572.44 | 5,204,617.85 |
| 其他流动负债(元) | 141,836.31 | 18,604.63 | 26,478.25 | 146,555.28 | 169,163.28 | 36,932.30 | 38,401,920.94 | 21,374,206.85 |
| 流动负债合计(元) | 75,890,637.49 | 94,686,068.44 | 76,474,516.78 | 91,534,003.69 | 98,238,788.49 | 107,681,617.25 | 406,755,507.99 | 444,471,147.87 |
| 非流动负债： | ||||||||
| 租赁负债(元) | - | 1,716,525.28 | 4,169,534.96 | 7,547,879.56 | 8,831,659.72 | - | 1,470,123.72 | 2,260,363.06 |
| 长期应付款(元) | - | 250,000.00 | - | - | - | - | - | - |
| 预计负债(元) | 9,450,000.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 2,910,427.59 | 3,008,021.19 | 3,105,614.79 | 3,203,208.39 | 3,300,801.99 | 962,123.55 | 14,056,155.79 | 13,803,660.08 |
| 递延所得税负债(元) | 12,620,081.35 | 13,796,715.27 | 13,924,943.33 | 13,979,241.02 | 14,032,543.29 | 11,308,393.63 | 19,385,754.66 | 19,680,951.17 |
| 非流动负债合计(元) | 24,980,508.94 | 18,771,261.74 | 21,200,093.08 | 24,730,328.97 | 26,165,005.00 | 12,270,517.18 | 34,912,034.17 | 35,744,974.31 |
| 负债合计(元) | 100,871,146.43 | 113,457,330.18 | 97,674,609.86 | 116,264,332.66 | 124,403,793.49 | 119,952,134.43 | 441,667,542.16 | 480,216,122.18 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,134,656,519.00 | 1,134,656,519.00 | 1,134,656,519.00 | 1,134,656,519.00 | 1,134,656,519.00 | 1,134,656,519.00 | 1,134,656,519.00 | 1,134,656,519.00 |
| 资本公积(元) | 171,096,325.12 | 171,096,325.12 | 171,096,325.12 | 171,096,325.12 | 171,096,325.12 | 87,182,267.68 | 87,182,267.68 | 87,182,267.68 |
| 其他综合收益(元) | 12,307,906.39 | 16,524,602.93 | 18,516,443.60 | 3,064,044.60 | 7,136,264.52 | 13,262,040.50 | -4,051,567.46 | -20,311,977.67 |
| 盈余公积(元) | 19,360,849.92 | 19,360,849.92 | 19,360,849.92 | 19,360,849.92 | 19,360,849.92 | 19,360,849.92 | 19,360,849.92 | 19,360,849.92 |
| 一般风险准备(元) | - | 81,394.07 | 10,734.04 | 618.75 | 523.71 | 240.00 | - | - |
| 未分配利润(元) | -306,343,727.78 | -219,316,893.02 | -209,888,676.52 | -184,907,182.68 | -186,188,290.85 | -169,869,874.91 | -395,096,855.96 | -400,875,964.99 |
| 归属于母公司股东权益合计(元) | 1,031,077,872.65 | 1,122,402,798.02 | 1,133,752,195.16 | 1,143,271,174.71 | 1,146,062,191.42 | 1,084,592,042.19 | 842,051,213.18 | 820,011,693.94 |
| 少数股东权益(元) | 60,644,486.03 | 67,174,553.74 | 69,005,902.04 | 71,820,818.03 | 72,866,117.37 | 80,364,979.38 | 108,955,762.58 | 43,893,026.62 |
| 股东权益合计(元) | 1,091,722,358.68 | 1,189,577,351.76 | 1,202,758,097.20 | 1,215,091,992.74 | 1,218,928,308.79 | 1,164,957,021.57 | 951,006,975.76 | 863,904,720.56 |
| 负债和股东权益合计(元) | 1,192,593,505.11 | 1,303,034,681.94 | 1,300,432,707.06 | 1,331,356,325.40 | 1,343,332,102.28 | 1,284,909,156.00 | 1,392,674,517.92 | 1,344,120,842.74 |
| 公告日期 | 2024-04-26 | 2023-10-31 | 2023-08-12 | 2023-04-28 | 2023-04-15 | 2022-10-28 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | ||||||
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