| 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) | 149,470,012.92 | 225,455,718.89 | 34,907,613.89 | 132,014,916.27 | 172,881,751.43 | 167,537,822.82 | 54,037,299.52 | 115,107,312.65 | 19,565,476.53 |
| 其中：交易性金融资产(元) | 14,655,261.88 | - | 12,526,936.00 | 25,144,091.30 | 14,785,614.31 | 38,402,696.42 | 61,280,961.67 | 54,736,376.81 | 60,834,056.32 |
| 应收票据及应收账款(元) | 177,625,025.46 | 178,621,454.65 | 414,834,824.93 | 390,730,392.61 | 234,637,231.07 | 200,460,895.27 | 198,892,797.08 | 173,577,609.93 | 223,238,879.38 |
| 其中：应收票据(元) | 598,500.00 | 598,500.00 | 100,000.00 | 302,750.00 | 1,911,130.00 | 1,250,365.00 | 430,000.00 | 529,245.00 | 1,016,975.00 |
| 其中：应收账款(元) | 177,026,525.46 | 178,022,954.65 | 414,734,824.93 | 390,427,642.61 | 232,726,101.07 | 199,210,530.27 | 198,462,797.08 | 173,048,364.93 | 222,221,904.38 |
| 预付款项(元) | 42,393,695.45 | 18,798,505.16 | 175,407,527.08 | 85,211,891.91 | 215,328,461.33 | 217,890,914.18 | 150,677,354.21 | 151,779,239.25 | 151,243,189.73 |
| 应收利息(元) | - | - | - | - | - | - | 2,745,320.75 | 2,745,320.75 | 7,389,811.32 |
| 其他应收款(元) | 24,946,410.13 | 20,631,119.84 | 24,221,042.28 | 17,627,311.55 | 20,334,757.99 | 20,136,705.76 | 8,080,783.19 | 12,609,038.24 | 84,018,016.43 |
| 存货(元) | 115,189,933.24 | 99,826,715.20 | 106,119,022.28 | 133,426,945.37 | 209,596,671.65 | 137,375,781.65 | 513,912,304.55 | 541,111,334.07 | 626,926,942.41 |
| 合同资产(元) | 9,805,524.52 | 11,562,949.52 | 16,577,634.28 | 17,802,392.53 | 17,630,081.71 | 17,334,047.94 | 17,887,653.41 | 18,215,951.54 | 17,824,736.27 |
| 其他流动资产(元) | 15,436,957.06 | 12,213,547.89 | 14,760,622.80 | 24,255,523.02 | 25,676,422.58 | 19,495,318.72 | 14,068,857.46 | 9,048,490.40 | 6,094,912.64 |
| 流动资产合计(元) | 549,522,820.66 | 567,110,011.15 | 799,355,223.54 | 826,213,464.56 | 910,870,992.07 | 818,634,182.76 | 1,021,583,331.84 | 1,078,930,673.64 | 1,197,136,021.03 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 71,837,892.51 | 72,167,749.60 | 100,000.00 | 100,000.00 | - | 64,450,000.00 | - | - | - |
| 其他非流动金融资产(元) | 100,000.00 | 100,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 18,865,304.82 | 19,486,152.81 | 19,617,802.31 | 18,944,103.58 | 20,074,541.52 | 17,207,405.96 | 35,110,786.77 | 34,361,387.71 | 34,639,482.57 |
| 固定资产(元) | 107,693,542.09 | 108,702,198.54 | 110,760,517.40 | 112,353,327.92 | 112,126,680.28 | 116,079,956.42 | 111,561,651.01 | 113,790,026.01 | 115,512,346.32 |
| 使用权资产(元) | 11,329,849.07 | 12,256,460.97 | 13,183,072.86 | 14,109,684.75 | 15,036,296.64 | 14,925,857.15 | 12,873,864.02 | 13,565,451.90 | 747,022.06 |
| 无形资产(元) | 7,013,153.55 | 7,506,495.84 | 16,919,670.70 | 17,729,270.08 | 18,538,869.49 | 9,129,203.85 | 9,706,189.67 | 10,196,178.52 | 10,658,984.50 |
| 商誉(元) | 73,845,229.14 | 73,845,229.14 | 107,667,369.43 | 107,667,369.43 | 107,667,369.43 | 73,845,229.14 | 73,845,229.14 | 73,845,229.14 | 73,845,229.14 |
| 长期待摊费用(元) | 1,371,527.37 | 1,481,618.19 | 1,583,722.35 | 1,712,538.99 | 1,619,029.73 | 1,606,521.18 | 1,622,111.83 | 14,163.32 | 16,094.66 |
| 递延所得税资产(元) | 4,222,497.10 | 4,157,550.31 | 13,465,771.92 | 13,331,712.37 | 11,535,257.12 | 11,220,578.68 | 4,585,160.02 | 4,523,735.24 | 6,560,190.25 |
| 非流动资产合计(元) | 296,278,995.65 | 299,703,455.40 | 283,297,926.97 | 285,948,007.12 | 286,598,044.21 | 308,464,752.38 | 249,304,992.46 | 250,296,171.84 | 241,979,349.50 |
| 资产总计(元) | 845,801,816.31 | 866,813,466.55 | 1,082,653,150.51 | 1,112,161,471.68 | 1,197,469,036.28 | 1,127,098,935.14 | 1,270,888,324.30 | 1,329,226,845.48 | 1,439,115,370.53 |
| 流动负债： | |||||||||
| 短期借款(元) | 74,368,326.60 | 74,368,326.63 | 71,352,319.09 | 82,302,759.55 | 102,249,727.61 | 92,712,127.61 | 94,954,517.52 | 68,025,001.56 | 60,188,222.22 |
| 应付票据及应付账款(元) | 91,133,691.06 | 83,465,065.83 | 111,531,826.13 | 104,025,055.31 | 177,770,659.03 | 80,430,284.97 | 52,245,583.87 | 97,083,086.78 | 254,464,498.91 |
| 其中：应付票据(元) | - | - | - | - | 7,728,237.00 | - | 1,179,000.00 | 1,339,000.00 | 1,687,819.60 |
| 其中：应付账款(元) | 91,133,691.06 | 83,465,065.83 | 111,531,826.13 | 104,025,055.31 | 170,042,422.03 | 80,430,284.97 | 51,066,583.87 | 95,744,086.78 | 252,776,679.31 |
| 预收款项(元) | 546,915.96 | 135,829.86 | 159,851.42 | 108,650.01 | 60,000.00 | 150,735.00 | 64,899.08 | 99,534.77 | 79,667.48 |
| 合同负债(元) | 60,500,572.00 | 66,420,213.41 | 40,064,615.62 | 41,300,320.28 | 46,783,838.08 | 102,611,829.55 | 378,597,495.02 | 421,385,839.29 | 392,153,628.45 |
| 应付职工薪酬(元) | 4,139,640.67 | 14,745,722.06 | 6,930,317.33 | 5,560,529.42 | 3,120,797.96 | 15,911,716.93 | 3,568,241.98 | 3,290,305.18 | 3,138,544.40 |
| 应交税费(元) | 5,813,245.29 | 8,621,989.03 | 4,399,124.88 | 2,655,846.68 | 5,900,438.48 | 9,367,543.86 | 3,413,200.40 | 4,524,502.15 | 6,519,296.05 |
| 其他应付款(元) | 127,115,081.24 | 131,695,185.28 | 135,696,582.57 | 157,599,757.03 | 175,653,057.69 | 192,094,662.21 | 140,586,416.67 | 140,498,342.43 | 146,470,497.07 |
| 一年内到期的非流动负债(元) | 5,736,595.17 | 5,690,704.80 | 3,626,923.12 | 3,561,613.73 | 3,538,350.90 | 3,298,535.14 | 2,559,820.68 | 1,888,835.36 | 141,288.33 |
| 其他流动负债(元) | 2,873,147.58 | 2,853,267.00 | 14,906,889.68 | 26,955,095.55 | 5,979,054.97 | 4,008,922.79 | 756,041.79 | 1,402,538.30 | 785,919.35 |
| 流动负债合计(元) | 372,227,215.57 | 387,996,303.90 | 388,668,449.84 | 424,069,627.56 | 521,055,924.72 | 500,586,358.06 | 676,746,217.01 | 738,197,985.82 | 863,941,562.26 |
| 非流动负债： | |||||||||
| 长期借款(元) | 18,000,000.00 | 18,000,000.00 | - | - | - | - | - | - | - |
| 租赁负债(元) | 8,300,024.03 | 8,903,300.14 | 9,592,810.75 | 10,454,035.78 | 11,424,600.25 | 11,738,123.41 | 10,294,938.78 | 10,960,825.46 | 462,403.39 |
| 递延所得税负债(元) | 1,689,766.08 | 1,806,678.25 | 4,575,037.73 | 4,848,222.52 | 5,103,369.48 | 2,864,250.78 | 24,801.06 | 131,299.76 | 127,520.24 |
| 非流动负债合计(元) | 27,989,790.11 | 28,709,978.39 | 14,167,848.48 | 15,302,258.30 | 16,527,969.73 | 14,602,374.19 | 10,319,739.84 | 11,092,125.22 | 589,923.63 |
| 负债合计(元) | 400,217,005.68 | 416,706,282.29 | 402,836,298.32 | 439,371,885.86 | 537,583,894.45 | 515,188,732.25 | 687,065,956.85 | 749,290,111.04 | 864,531,485.89 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 367,753,770.00 | 367,753,770.00 | 367,753,770.00 | 367,753,770.00 | 367,753,770.00 | 367,753,770.00 | 367,753,770.00 | 367,753,770.00 | 367,753,770.00 |
| 资本公积(元) | 567,612,283.63 | 568,760,683.63 | 568,760,683.63 | 568,760,683.63 | 568,760,683.63 | 568,760,683.63 | 533,364,557.82 | 533,364,557.82 | 533,364,557.82 |
| 盈余公积(元) | 23,611,501.67 | 23,611,501.67 | 23,611,501.67 | 23,611,501.67 | 23,611,501.67 | 23,611,501.67 | 23,611,501.67 | 23,611,501.67 | 23,611,501.67 |
| 未分配利润(元) | -513,392,744.67 | -510,018,771.04 | -334,823,824.71 | -339,322,299.01 | -350,620,683.16 | -348,215,752.41 | -340,907,462.04 | -344,793,095.05 | -350,145,944.85 |
| 归属于母公司股东权益合计(元) | 445,584,810.63 | 450,107,184.26 | 625,302,130.59 | 620,803,656.29 | 609,505,272.14 | 611,910,202.89 | 583,822,367.45 | 579,936,734.44 | 574,583,884.64 |
| 少数股东权益(元) | - | - | 54,514,721.60 | 51,985,929.53 | 50,379,869.69 | - | - | - | - |
| 股东权益合计(元) | 445,584,810.63 | 450,107,184.26 | 679,816,852.19 | 672,789,585.82 | 659,885,141.83 | 611,910,202.89 | 583,822,367.45 | 579,936,734.44 | 574,583,884.64 |
| 负债和股东权益合计(元) | 845,801,816.31 | 866,813,466.55 | 1,082,653,150.51 | 1,112,161,471.68 | 1,197,469,036.28 | 1,127,098,935.14 | 1,270,888,324.30 | 1,329,226,845.48 | 1,439,115,370.53 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-27 | 2022-10-25 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||
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