| 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) | 126,441,529.23 | 21,973,085.97 | 7,132,390.98 | 97,854,291.31 | 4,603,793.11 | 8,425,852.36 | 4,827,825.45 | 10,000,333.98 | 4,621,479.10 |
| 其中：交易性金融资产(元) | 267,994,495.49 | 378,998,061.63 | 340,894,683.76 | 224,014,107.70 | 294,147,398.30 | 288,341,936.33 | 277,919,091.87 | 248,891,234.62 | 254,187,671.44 |
| 应收票据及应收账款(元) | 12,336,097.12 | 10,405,538.94 | 11,766,535.92 | 18,838,774.96 | 20,660,174.61 | 19,776,126.56 | 32,024,270.43 | 50,068,936.34 | 9,980,854.49 |
| 其中：应收账款(元) | 12,336,097.12 | 10,405,538.94 | 11,766,535.92 | 18,838,774.96 | 20,660,174.61 | 19,776,126.56 | 32,024,270.43 | 50,068,936.34 | 9,980,854.49 |
| 预付款项(元) | - | - | 32,320.00 | - | 16,362,000.00 | 16,407,000.00 | 16,363,918.44 | 16,362,000.00 | 16,486,992.00 |
| 其他应收款(元) | 1,439,720.72 | 598,737.17 | 1,213,032.37 | 16,274,538.69 | 990,407.08 | 800,224.32 | 3,038,374.23 | 1,360,380.57 | 1,180,389.02 |
| 存货(元) | 10,267,522.87 | 8,095,886.28 | 8,734,094.04 | 2,868,345.67 | 1,596,725.37 | 2,494,485.55 | 2,817,606.25 | 1,425,429.73 | 3,528,468.55 |
| 其他流动资产(元) | 3,257,876.66 | 2,899,586.09 | 2,980,779.58 | 1,468,493.74 | 1,584,534.19 | 1,653,615.10 | 1,464,810.44 | 1,385,595.59 | 1,674,115.40 |
| 流动资产合计(元) | 421,737,242.09 | 422,970,896.08 | 372,753,836.65 | 361,318,552.07 | 339,945,032.66 | 337,899,240.22 | 338,455,897.11 | 329,493,910.83 | 291,659,970.00 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 95,560,075.37 | 96,047,317.53 | 85,498,944.41 | 85,889,184.55 | 101,909,224.71 | 102,133,840.05 | 103,440,313.14 | 102,229,767.13 | 104,252,015.53 |
| 其他非流动金融资产(元) | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 339,992,411.00 | 339,992,411.00 | 342,845,134.00 | 342,845,134.00 | 342,845,134.00 | 342,845,134.00 | 344,070,712.00 | 344,070,712.00 | 393,950,926.00 |
| 固定资产(元) | 105,120.27 | 75,254.66 | 71,419.72 | 72,966.41 | 74,513.08 | 76,059.77 | 77,606.44 | 70,179.79 | 76,486.84 |
| 使用权资产(元) | 1,953,613.18 | 1,135,856.55 | 1,245,778.14 | - | - | - | - | 7,353,281.71 | 8,113,966.03 |
| 无形资产(元) | 36,140,539.76 | 36,401,747.13 | 36,663,042.47 | 36,924,269.24 | 37,185,566.29 | 37,446,775.53 | 37,708,039.45 | 37,969,196.24 | 38,230,388.71 |
| 开发支出(元) | 1,509,433.96 | - | - | - | - | - | - | - | - |
| 商誉(元) | 231,527.18 | 231,527.18 | 231,527.18 | 231,527.18 | 231,527.18 | 231,527.18 | 231,527.18 | - | - |
| 长期待摊费用(元) | 348,794.37 | - | - | - | - | - | 19,801.98 | 39,603.96 | 59,405.94 |
| 递延所得税资产(元) | 578,377.55 | 297,598.69 | 1,503,828.31 | 1,422,463.95 | 1,291,021.27 | 1,323,124.32 | 1,630,693.80 | 1,280,871.46 | 1,256,891.19 |
| 非流动资产合计(元) | 486,419,892.64 | 484,181,712.74 | 468,059,674.23 | 467,385,545.33 | 483,536,986.53 | 484,056,460.85 | 487,178,693.99 | 493,013,612.29 | 545,940,080.24 |
| 资产总计(元) | 908,157,134.73 | 907,152,608.82 | 840,813,510.88 | 828,704,097.40 | 823,482,019.19 | 821,955,701.07 | 825,634,591.10 | 822,507,523.12 | 837,600,050.24 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 4,292,723.00 | 4,294,513.16 | 4,943,188.52 | 332,634.50 | 186,347.17 | 89,249.08 | 197,152.73 | 45,000.00 | - |
| 其中：应付账款(元) | 4,292,723.00 | 4,294,513.16 | 4,943,188.52 | 332,634.50 | 186,347.17 | 89,249.08 | 197,152.73 | 45,000.00 | - |
| 预收款项(元) | 2,902,240.65 | 4,031,411.78 | 4,256,303.86 | 4,139,877.04 | 3,095,663.99 | 4,821,340.43 | 3,599,608.96 | 1,424,866.93 | 12,326,242.38 |
| 应付职工薪酬(元) | 1,340,711.16 | 2,932,728.96 | 1,862,843.62 | 1,591,602.87 | 966,710.83 | 1,592,976.53 | 1,528,893.02 | 617,971.35 | 327,771.32 |
| 应交税费(元) | 3,306,534.20 | 2,933,648.40 | 4,053,353.29 | 3,571,692.11 | 3,102,172.71 | 2,730,989.37 | 4,368,247.42 | 3,887,534.65 | 3,582,063.51 |
| 其他应付款(元) | 70,989,504.96 | 71,512,856.74 | 14,262,125.34 | 13,903,295.33 | 14,676,775.47 | 14,454,106.30 | 21,229,400.45 | 15,743,580.94 | 15,785,395.26 |
| 一年内到期的非流动负债(元) | 930,964.41 | 574,973.88 | 92,280.00 | 92,280.00 | - | 92,280.00 | - | - | - |
| 流动负债合计(元) | 83,762,678.38 | 86,280,132.92 | 29,470,094.63 | 23,631,381.85 | 22,027,670.17 | 23,780,941.71 | 30,923,302.58 | 21,718,953.87 | 32,021,472.47 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 796,498.45 | 687,855.23 | 1,276,328.63 | - | - | - | - | 13,994,133.74 | 15,564,848.96 |
| 递延所得税负债(元) | 930,536.85 | 587,373.31 | - | - | - | - | - | - | - |
| 其他非流动负债(元) | 3,137,520.00 | 3,229,800.00 | 3,229,800.00 | 3,229,800.00 | 3,322,080.00 | 3,322,080.00 | 3,414,360.00 | 3,414,360.00 | 3,414,360.00 |
| 非流动负债合计(元) | 4,864,555.30 | 4,505,028.54 | 4,506,128.63 | 3,229,800.00 | 3,322,080.00 | 3,322,080.00 | 3,414,360.00 | 17,408,493.74 | 18,979,208.96 |
| 负债合计(元) | 88,627,233.68 | 90,785,161.46 | 33,976,223.26 | 26,861,181.85 | 25,349,750.17 | 27,103,021.71 | 34,337,662.58 | 39,127,447.61 | 51,000,681.43 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 642,720,000.00 | 642,720,000.00 | 618,720,000.00 | 618,720,000.00 | 618,720,000.00 | 618,720,000.00 | 618,720,000.00 | 618,720,000.00 | 618,720,000.00 |
| 资本公积(元) | 284,542,800.92 | 277,017,800.92 | 234,641,942.43 | 234,641,942.43 | 234,641,942.43 | 234,641,942.43 | 234,641,942.43 | 234,641,942.43 | 234,641,942.43 |
| 减：库存股(元) | 174,840,000.00 | 174,840,000.00 | 111,000,000.00 | 111,000,000.00 | 111,000,000.00 | 111,000,000.00 | 111,000,000.00 | 111,000,000.00 | 111,000,000.00 |
| 其他综合收益(元) | -80,273,417.04 | -79,786,527.14 | -90,331,884.11 | -89,940,060.01 | -88,931,175.34 | -88,703,655.60 | -87,392,754.49 | -88,615,672.83 | -86,324,156.09 |
| 盈余公积(元) | 33,976,296.09 | 33,976,296.09 | 33,104,660.56 | 33,104,660.56 | 33,104,660.56 | 33,104,660.56 | 31,651,903.02 | 31,651,903.02 | 31,651,903.02 |
| 未分配利润(元) | 112,798,434.16 | 115,821,209.79 | 120,217,948.90 | 114,970,828.59 | 110,387,409.28 | 107,021,365.69 | 103,838,486.62 | 97,981,902.89 | 98,909,679.45 |
| 归属于母公司股东权益合计(元) | 818,924,114.13 | 814,908,779.66 | 805,352,667.78 | 800,497,371.57 | 796,922,836.93 | 793,784,313.08 | 790,459,577.58 | 783,380,075.51 | 786,599,368.81 |
| 少数股东权益(元) | 605,786.92 | 1,458,667.70 | 1,484,619.84 | 1,345,543.98 | 1,209,432.09 | 1,068,366.28 | 837,350.94 | - | - |
| 股东权益合计(元) | 819,529,901.05 | 816,367,447.36 | 806,837,287.62 | 801,842,915.55 | 798,132,269.02 | 794,852,679.36 | 791,296,928.52 | 783,380,075.51 | 786,599,368.81 |
| 负债和股东权益合计(元) | 908,157,134.73 | 907,152,608.82 | 840,813,510.88 | 828,704,097.40 | 823,482,019.19 | 821,955,701.07 | 825,634,591.10 | 822,507,523.12 | 837,600,050.24 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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