| 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) | 269,587,001.53 | 343,553,513.28 | 368,858,965.24 | 368,085,471.95 | 440,356,207.47 | 110,109,540.31 | 97,922,644.51 | 70,524,578.13 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 1,175,700.00 |
| 应收票据及应收账款(元) | 55,159,533.69 | 77,145,471.06 | 40,827,062.24 | 66,980,269.29 | 52,031,134.29 | 167,940,141.00 | 140,000,195.36 | 161,948,116.50 |
| 其中：应收票据(元) | 17,070,277.51 | 12,948,889.95 | 9,543,153.50 | 13,876,493.85 | 17,627,856.29 | 17,375,024.73 | 16,592,251.30 | 20,239,522.90 |
| 其中：应收账款(元) | 38,089,256.18 | 64,196,581.11 | 31,283,908.74 | 53,103,775.44 | 34,403,278.00 | 150,565,116.27 | 123,407,944.06 | 141,708,593.60 |
| 预付款项(元) | 14,051,204.66 | 12,452,792.15 | 8,389,379.36 | 9,507,370.08 | 15,031,811.45 | 25,850,934.64 | 14,324,094.69 | 14,635,712.56 |
| 应收利息(元) | 688,832.77 | - | - | - | - | - | - | - |
| 应收股利(元) | 1,411,160.49 | 1,567,956.10 | 1,489,558.29 | - | 8,400,000.00 | - | - | - |
| 其他应收款(元) | 18,190,233.08 | 38,166,196.72 | 18,601,396.19 | 27,316,720.25 | 22,892,666.64 | 9,190,259.98 | 12,907,101.02 | 15,294,106.93 |
| 存货(元) | 94,997,139.24 | 86,773,919.52 | 80,561,170.33 | 111,155,898.90 | 86,355,131.40 | 132,330,793.62 | 145,166,899.14 | 132,336,723.67 |
| 合同资产(元) | 2,169,375.29 | 2,205,384.80 | 2,018,437.63 | 2,018,437.63 | 2,018,437.63 | 1,506,940.02 | 1,831,374.02 | 2,579,004.15 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 722,400.00 | 722,400.00 | - |
| 其他流动资产(元) | 7,565,420.83 | 7,625,513.55 | 7,689,538.09 | 6,619,197.13 | 6,311,396.68 | 7,761,022.98 | 12,199,606.11 | 13,840,369.96 |
| 流动资产合计(元) | 463,819,901.58 | 569,490,747.18 | 528,435,507.37 | 591,683,365.23 | 633,396,785.56 | 455,412,032.55 | 425,074,314.85 | 412,334,311.90 |
| 非流动资产： | ||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 722,400.00 |
| 长期股权投资(元) | - | 2,709,808.59 | 2,795,923.57 | 2,881,272.73 | 2,971,556.71 | 3,059,484.87 | 3,150,874.94 | 3,243,749.64 |
| 其他权益工具投资(元) | 5,000,000.00 | 3,100,000.00 | 3,100,000.00 | 3,100,000.00 | 3,100,000.00 | 3,100,000.00 | 3,100,000.00 | 3,100,000.00 |
| 投资性房地产(元) | 49,913,323.10 | 57,608,075.89 | 50,803,606.70 | 51,248,748.50 | 51,693,890.30 | 52,139,032.10 | 52,584,173.90 | 53,029,315.70 |
| 固定资产(元) | 12,765,195.24 | 5,477,043.05 | 12,844,342.17 | 13,112,474.87 | 12,653,088.21 | 28,354,579.88 | 29,134,071.66 | 29,978,878.05 |
| 在建工程(元) | 33,526,239.06 | 1,792,968.48 | 999,903.17 | - | - | - | - | - |
| 使用权资产(元) | 2,236,998.65 | 3,315,291.39 | 4,076,217.28 | 4,538,392.01 | 5,339,284.70 | 38,463,547.01 | 33,477,781.25 | 35,059,995.41 |
| 无形资产(元) | 43,510,163.81 | 8,890,787.53 | 9,291,809.42 | 9,696,023.29 | 10,088,853.20 | 10,704,617.06 | 11,109,466.37 | 11,528,924.10 |
| 商誉(元) | 63,933,074.25 | 76,333,074.25 | 76,333,074.25 | 76,333,074.25 | 76,333,074.25 | 76,333,074.25 | 76,333,074.25 | 76,333,074.25 |
| 长期待摊费用(元) | 2,442,597.41 | 2,750,177.11 | 2,606,514.03 | 2,892,059.50 | 3,304,973.18 | 24,534,946.89 | 25,647,428.85 | 26,520,943.58 |
| 递延所得税资产(元) | 5,755,697.53 | 5,534,541.91 | 5,688,485.06 | 5,404,957.48 | 5,395,672.42 | 3,035,437.13 | 3,715,014.44 | 3,281,109.38 |
| 其他非流动资产(元) | 47,601,469.81 | - | 18,053.09 | - | - | 21,184,046.53 | 20,117,521.95 | 6,698,030.36 |
| 非流动资产合计(元) | 266,684,758.86 | 167,511,768.20 | 168,557,928.74 | 169,207,002.63 | 170,880,392.97 | 260,908,765.72 | 258,369,407.61 | 249,496,420.47 |
| 资产总计(元) | 730,504,660.44 | 737,002,515.38 | 696,993,436.11 | 760,890,367.86 | 804,277,178.53 | 716,320,798.27 | 683,443,722.46 | 661,830,732.37 |
| 流动负债： | ||||||||
| 短期借款(元) | 16,000,000.00 | 13,000,000.00 | 3,000,000.00 | 27,000,000.00 | 54,853,231.93 | 72,785,544.02 | 75,543,339.63 | 44,600,000.00 |
| 应付票据及应付账款(元) | 31,066,390.10 | 25,992,132.38 | 15,441,325.77 | 18,468,899.26 | 12,829,917.57 | 96,278,836.49 | 85,029,310.72 | 116,282,850.35 |
| 其中：应付票据(元) | 16,422,957.08 | 6,673,183.20 | 2,199,970.12 | 5,367,550.85 | 7,101,007.50 | 5,257,521.96 | 15,623,425.75 | 25,090,853.09 |
| 其中：应付账款(元) | 14,643,433.02 | 19,318,949.18 | 13,241,355.65 | 13,101,348.41 | 5,728,910.07 | 91,021,314.53 | 69,405,884.97 | 91,191,997.26 |
| 合同负债(元) | 5,724,672.71 | 5,960,214.24 | 1,703,349.81 | 3,105,679.98 | 292,437.83 | 8,316,088.74 | 158,417.54 | 307,078.79 |
| 应付职工薪酬(元) | 6,632,511.93 | 3,956,918.72 | 3,327,837.63 | 2,823,892.22 | 5,690,563.13 | 9,156,632.86 | 5,734,790.61 | 5,811,461.91 |
| 应交税费(元) | 227,909.68 | 6,924,481.76 | 5,897,770.00 | 5,521,626.94 | 9,421,675.87 | 11,571,125.63 | 10,570,768.03 | 8,608,639.38 |
| 其他应付款(元) | 44,851,795.79 | 21,615,733.92 | 5,937,833.53 | 5,551,463.45 | 7,366,405.47 | 38,902,942.04 | 42,571,090.80 | 27,817,372.68 |
| 一年内到期的非流动负债(元) | 2,156,192.64 | 3,297,318.05 | 3,434,521.63 | 7,110,062.41 | 17,857,846.91 | 12,004,625.95 | 13,304,715.83 | 13,823,616.06 |
| 其他流动负债(元) | 2,336,377.01 | 1,290,754.47 | 2,242,468.60 | 442,148.86 | 621,465.06 | 829,134.62 | 245,062.73 | 337,326.01 |
| 流动负债合计(元) | 108,995,849.86 | 82,037,553.54 | 40,985,106.97 | 70,023,773.12 | 108,933,543.77 | 249,844,930.35 | 233,157,495.89 | 217,588,345.18 |
| 非流动负债： | ||||||||
| 长期借款(元) | 5,000,000.00 | 5,800,000.00 | 5,900,000.00 | 6,000,000.00 | 9,900,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 租赁负债(元) | 248,263.57 | 245,550.27 | 821,869.86 | 1,584,704.74 | 2,461,736.74 | 34,306,188.43 | 28,382,314.83 | 29,713,721.39 |
| 长期应付款(元) | - | - | - | - | - | - | - | 155,591.06 |
| 预计负债(元) | 258,167.07 | 164,092.34 | 164,092.34 | 164,092.34 | 164,092.34 | 314,827.10 | 262,064.82 | 223,524.19 |
| 递延收益(元) | 44,235.94 | 61,475.77 | 81,976.59 | 104,675.58 | 127,374.57 | 15,976,160.54 | 16,483,331.57 | 16,990,502.60 |
| 递延所得税负债(元) | 1,533,101.47 | 1,861,160.09 | 2,149,622.76 | 1,237,083.60 | 1,314,121.10 | 1,377,715.51 | 1,460,097.85 | 1,782,495.81 |
| 非流动负债合计(元) | 7,083,768.05 | 8,132,278.47 | 9,117,561.55 | 9,090,556.26 | 13,967,324.75 | 61,974,891.58 | 56,587,809.07 | 58,865,835.05 |
| 负债合计(元) | 116,079,617.91 | 90,169,832.01 | 50,102,668.52 | 79,114,329.38 | 122,900,868.52 | 311,819,821.93 | 289,745,304.96 | 276,454,180.23 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 237,250,000.00 | 237,082,200.00 | 236,000,000.00 | 236,000,000.00 | 236,000,000.00 | 206,000,000.00 | 206,000,000.00 | 206,000,000.00 |
| 资本公积(元) | 285,983,131.16 | 283,773,278.02 | 276,124,384.02 | 276,124,384.02 | 276,124,384.02 | - | - | - |
| 减：库存股(元) | 9,712,500.00 | 8,408,694.00 | - | - | - | - | - | - |
| 其他综合收益(元) | 3,465,679.52 | 4,671,359.55 | 5,102,363.14 | 2,476,620.39 | 2,869,596.57 | 4,270,733.38 | 1,543,428.34 | -388,052.11 |
| 盈余公积(元) | 937,577.61 | 937,577.61 | 937,577.61 | 937,577.61 | 937,577.61 | - | - | - |
| 未分配利润(元) | 89,431,674.50 | 121,344,840.28 | 123,545,170.42 | 156,871,440.34 | 156,057,726.81 | 153,878,914.98 | 148,327,666.48 | 143,091,759.06 |
| 归属于母公司股东权益合计(元) | 607,355,562.79 | 639,400,561.46 | 641,709,495.19 | 672,410,022.36 | 671,989,285.01 | 364,149,648.36 | 355,871,094.82 | 348,703,706.95 |
| 少数股东权益(元) | 7,069,479.74 | 7,432,121.91 | 5,181,272.40 | 9,366,016.12 | 9,387,025.00 | 40,351,327.98 | 37,827,322.68 | 36,672,845.19 |
| 股东权益合计(元) | 614,425,042.53 | 646,832,683.37 | 646,890,767.59 | 681,776,038.48 | 681,376,310.01 | 404,500,976.34 | 393,698,417.50 | 385,376,552.14 |
| 负债和股东权益合计(元) | 730,504,660.44 | 737,002,515.38 | 696,993,436.11 | 760,890,367.86 | 804,277,178.53 | 716,320,798.27 | 683,443,722.46 | 661,830,732.37 |
| 公告日期 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-12 | 2022-10-27 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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