| 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) | 197,935,565.13 | 235,343,002.76 | 226,224,348.55 | 236,312,816.49 | 347,336,682.51 | 351,585,888.90 | 289,903,250.74 | 296,269,217.43 | 278,859,947.69 |
| 其中：交易性金融资产(元) | 21,886,849.32 | 21,709,835.62 | 21,530,876.71 | 21,351,917.81 | 21,174,904.11 | 20,999,835.62 | 51,601,652.76 | 51,159,908.78 | 50,722,966.35 |
| 应收票据及应收账款(元) | 184,042,187.95 | 177,044,431.93 | 162,521,661.34 | 164,811,915.06 | 161,243,894.15 | 187,014,238.46 | 194,850,012.40 | 214,434,064.03 | 212,096,157.10 |
| 其中：应收票据(元) | 13,851,321.56 | 16,444,635.22 | 15,469,280.09 | 11,854,272.97 | 14,786,481.45 | 20,300,745.09 | 26,753,864.07 | 35,015,204.29 | 41,930,454.89 |
| 其中：应收账款(元) | 170,190,866.39 | 160,599,796.71 | 147,052,381.25 | 152,957,642.09 | 146,457,412.70 | 166,713,493.37 | 168,096,148.33 | 179,418,859.74 | 170,165,702.21 |
| 预付款项(元) | 7,597,163.32 | 10,523,010.12 | 12,457,107.20 | 11,999,101.20 | 11,653,618.11 | 10,487,886.41 | 9,645,047.49 | 2,055,831.94 | 2,926,428.54 |
| 其他应收款(元) | 2,179,791.78 | 2,308,275.74 | 3,584,400.31 | 4,958,542.47 | 1,039,544.21 | 2,015,417.48 | 2,566,545.07 | 2,387,924.63 | 2,567,204.23 |
| 存货(元) | 142,949,157.40 | 139,612,475.69 | 165,505,502.98 | 165,979,306.93 | 167,381,664.06 | 159,657,710.06 | 169,993,582.76 | 163,979,868.45 | 158,944,683.07 |
| 其他流动资产(元) | 1,600,509.13 | 1,969,806.22 | 1,860,358.72 | 61,249.76 | 4,523,545.36 | 3,389,007.88 | 9,357.50 | 6,522.47 | 25,368.68 |
| 流动资产合计(元) | 652,715,966.09 | 685,208,413.95 | 682,412,409.52 | 695,377,712.65 | 820,357,923.45 | 852,867,108.84 | 834,004,542.32 | 821,400,146.91 | 808,464,087.37 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 2,655,090.88 | 2,655,090.88 | 2,577,936.83 | 2,647,655.65 | 1,331,459.34 | 1,256,459.34 | 1,393,548.29 | 1,393,548.29 | 1,493,157.44 |
| 其他权益工具投资(元) | 60,868,011.62 | 70,868,011.62 | 92,098,727.46 | 80,098,727.46 | 56,500,000.00 | 56,500,000.00 | 56,500,000.00 | 44,500,000.00 | 44,500,000.00 |
| 其他非流动金融资产(元) | 49,326,000.00 | 34,326,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 25,749,083.02 | 26,220,082.01 | 26,691,080.53 | 27,161,997.69 | 27,632,751.64 | 28,103,505.77 | 28,949,059.89 | 29,410,171.99 | 29,886,406.91 |
| 固定资产(元) | 14,477,170.91 | 15,001,023.96 | 15,522,384.58 | 16,420,792.89 | 17,109,931.56 | 18,277,013.59 | 19,597,884.58 | 20,803,455.94 | 22,209,687.36 |
| 使用权资产(元) | 29,639,627.43 | 32,602,738.64 | 34,665,613.94 | 37,007,632.06 | 5,997,898.46 | 7,946,488.98 | 10,034,668.24 | 11,992,997.45 | 11,446,887.72 |
| 无形资产(元) | 1,753,803.00 | 1,753,231.14 | 1,420,770.77 | 1,564,836.36 | 1,210,911.35 | 1,323,101.13 | 1,389,097.80 | 1,550,745.63 | 1,342,503.63 |
| 长期待摊费用(元) | 5,334,057.67 | 5,661,936.42 | 1,275,510.48 | 98,255.55 | 138,920.58 | 179,585.55 | 242,750.52 | 260,915.79 | 301,582.26 |
| 递延所得税资产(元) | 24,211,856.16 | 24,838,682.11 | 22,038,010.75 | 22,084,518.42 | 21,465,683.58 | 21,494,599.11 | 21,153,218.56 | 23,291,889.56 | 23,600,712.62 |
| 其他非流动资产(元) | 856,698.22 | 906,553.69 | 128,854.00 | 128,854.00 | 10,698.22 | 10,698.22 | 128,854.00 | 128,854.00 | - |
| 非流动资产合计(元) | 214,871,398.91 | 214,833,350.47 | 196,418,889.34 | 187,213,270.08 | 131,398,254.73 | 135,091,451.69 | 139,389,081.88 | 133,332,578.65 | 134,780,937.94 |
| 资产总计(元) | 867,587,365.00 | 900,041,764.42 | 878,831,298.86 | 882,590,982.73 | 951,756,178.18 | 987,958,560.53 | 973,393,624.20 | 954,732,725.56 | 943,245,025.31 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | 40,000,000.00 | 40,000,000.00 | - |
| 应付票据及应付账款(元) | 118,574,535.39 | 135,868,637.45 | 129,838,771.44 | 127,371,437.57 | 145,631,643.66 | 187,514,526.92 | 195,183,843.47 | 200,097,390.61 | 195,439,902.53 |
| 其中：应付票据(元) | 45,925,370.73 | 75,206,520.60 | 74,519,839.82 | 67,859,377.53 | 83,908,968.62 | 107,590,487.57 | 95,238,609.01 | 84,428,348.58 | 102,226,897.40 |
| 其中：应付账款(元) | 72,649,164.66 | 60,662,116.85 | 55,318,931.62 | 59,512,060.04 | 61,722,675.04 | 79,924,039.35 | 99,945,234.46 | 115,669,042.03 | 93,213,005.13 |
| 合同负债(元) | 6,873,790.09 | 5,483,320.36 | 9,484,953.23 | 14,265,819.57 | 9,018,780.33 | 6,799,448.41 | 14,067,549.98 | 16,707,048.40 | 26,656,421.20 |
| 应付职工薪酬(元) | 4,043,686.11 | 13,165,675.56 | 4,184,593.17 | 4,114,668.24 | 4,045,848.44 | 13,609,331.96 | 8,287,720.19 | 3,573,091.11 | 3,417,160.14 |
| 应交税费(元) | 3,502,851.12 | 3,931,518.42 | 601,675.71 | 4,819,246.82 | 3,165,161.56 | 2,503,854.16 | 6,615,810.30 | 9,069,366.02 | 5,685,006.84 |
| 其他应付款(元) | 30,932,959.64 | 32,862,517.24 | 37,628,341.56 | 37,848,064.53 | 39,410,922.67 | 38,096,865.24 | 34,486,517.42 | 35,126,053.93 | 34,994,753.54 |
| 一年内到期的非流动负债(元) | 6,324,207.98 | 6,668,977.25 | 7,439,101.02 | 8,135,843.89 | 4,437,773.11 | 5,975,328.33 | 7,649,635.13 | 8,061,768.27 | 7,414,639.92 |
| 其他流动负债(元) | 1,741,403.91 | 1,966,055.69 | 531,122.28 | 2,932,253.58 | 44,567,235.05 | 44,915,302.54 | 5,261,489.41 | 2,949,237.15 | 7,371,595.93 |
| 流动负债合计(元) | 171,993,434.24 | 199,946,701.97 | 189,708,558.41 | 199,487,334.20 | 250,277,364.82 | 299,414,657.56 | 311,552,565.90 | 315,583,955.49 | 280,979,480.10 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 23,985,540.83 | 26,497,595.36 | 27,752,725.10 | 29,297,605.52 | 2,034,133.50 | 2,538,184.39 | 2,994,340.49 | 4,540,027.54 | 4,629,332.60 |
| 递延收益(元) | 2,135,501.25 | 2,138,062.50 | 130,623.75 | 133,185.00 | 135,746.25 | 138,307.50 | 140,868.75 | 143,430.00 | 145,991.25 |
| 递延所得税负债(元) | 7,233,920.06 | 7,645,075.11 | 2,272,540.62 | 2,245,696.79 | 176,235.61 | 149,975.34 | 228,560.41 | 162,298.81 | 96,757.45 |
| 非流动负债合计(元) | 33,354,962.14 | 36,280,732.97 | 30,155,889.47 | 31,676,487.31 | 2,346,115.36 | 2,826,467.23 | 3,363,769.65 | 4,845,756.35 | 4,872,081.30 |
| 负债合计(元) | 205,348,396.38 | 236,227,434.94 | 219,864,447.88 | 231,163,821.51 | 252,623,480.18 | 302,241,124.79 | 314,916,335.55 | 320,429,711.84 | 285,851,561.40 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 208,571,900.00 | 208,615,900.00 | 208,615,900.00 | 208,615,900.00 | 208,615,900.00 | 208,320,900.00 | 208,000,000.00 | 208,000,000.00 | 208,000,000.00 |
| 资本公积(元) | 87,223,017.92 | 86,864,104.79 | 89,952,829.57 | 87,323,359.57 | 84,693,889.57 | 81,184,295.97 | 82,226,489.98 | 79,894,289.98 | 77,525,416.88 |
| 减：库存股(元) | 7,781,896.00 | 7,825,896.00 | 11,910,360.00 | 11,910,360.00 | 12,921,960.00 | 11,103,040.00 | 17,697,299.80 | 17,697,299.80 | 17,640,564.76 |
| 其他综合收益(元) | 14,207,476.53 | 14,207,476.53 | 11,576,484.99 | 11,576,484.99 | - | - | - | - | - |
| 盈余公积(元) | 74,626,786.77 | 74,626,786.77 | 71,934,051.72 | 71,934,051.72 | 71,368,718.39 | 71,368,718.39 | 62,695,572.78 | 62,695,572.78 | 62,695,572.78 |
| 未分配利润(元) | 282,790,622.59 | 275,286,703.58 | 276,710,894.15 | 272,476,153.62 | 335,540,695.01 | 324,731,919.33 | 312,247,438.31 | 291,412,670.03 | 316,815,032.59 |
| 归属于母公司股东权益合计(元) | 659,637,907.81 | 651,775,075.67 | 646,879,800.43 | 640,015,589.90 | 687,297,242.97 | 674,502,793.69 | 647,472,201.27 | 624,305,232.99 | 647,395,457.49 |
| 少数股东权益(元) | 2,601,060.81 | 12,039,253.81 | 12,087,050.55 | 11,411,571.32 | 11,835,455.03 | 11,214,642.05 | 11,005,087.38 | 9,997,780.73 | 9,998,006.42 |
| 股东权益合计(元) | 662,238,968.62 | 663,814,329.48 | 658,966,850.98 | 651,427,161.22 | 699,132,698.00 | 685,717,435.74 | 658,477,288.65 | 634,303,013.72 | 657,393,463.91 |
| 负债和股东权益合计(元) | 867,587,365.00 | 900,041,764.42 | 878,831,298.86 | 882,590,982.73 | 951,756,178.18 | 987,958,560.53 | 973,393,624.20 | 954,732,725.56 | 943,245,025.31 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-24 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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