| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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) | 100,880,309.11 | 79,400,032.65 | 56,591,088.37 | 71,992,734.46 | 66,706,421.19 | 92,154,221.36 | 55,413,171.02 | 62,278,362.52 | 53,653,943.13 |
| 其中：交易性金融资产(元) | 74,864,599.38 | 109,693,972.60 | 120,446,867.40 | 119,797,327.47 | 104,267,666.06 | 104,379,322.82 | 106,000,000.00 | 95,593,958.39 | 125,131,977.71 |
| 应收票据及应收账款(元) | 176,930,543.97 | 172,327,916.99 | 197,775,595.25 | 175,380,161.84 | 160,392,675.79 | 163,444,829.92 | 175,102,605.60 | 173,781,994.32 | 163,544,421.12 |
| 其中：应收票据(元) | 14,366,427.43 | 3,250,393.85 | 6,870,150.41 | 9,672,226.51 | 2,845,066.93 | 1,812,069.51 | 5,252,844.51 | 5,208,722.36 | 3,920,365.79 |
| 其中：应收账款(元) | 162,564,116.54 | 169,077,523.14 | 190,905,444.84 | 165,707,935.33 | 157,547,608.86 | 161,632,760.41 | 169,849,761.09 | 168,573,271.96 | 159,624,055.33 |
| 预付款项(元) | 3,769,810.50 | 2,441,422.68 | 4,808,273.68 | 3,144,956.23 | 3,428,111.25 | 1,051,683.43 | 4,245,765.58 | 1,825,737.67 | 8,789,515.49 |
| 其他应收款(元) | 1,118,086.31 | 807,816.12 | 604,916.71 | 644,906.16 | 656,364.73 | 934,615.04 | 618,038.04 | 877,506.06 | 576,799.38 |
| 存货(元) | 64,885,068.63 | 79,428,028.41 | 77,242,094.27 | 86,191,453.76 | 87,709,290.79 | 91,655,735.14 | 87,168,406.07 | 79,931,265.66 | 79,207,463.15 |
| 其他流动资产(元) | - | - | 79,295.29 | 247,691.96 | 527,880.25 | 789,708.55 | - | - | - |
| 流动资产合计(元) | 493,273,567.14 | 511,916,791.04 | 496,370,346.09 | 497,184,763.96 | 499,812,362.18 | 519,768,953.01 | 483,105,328.64 | 478,361,818.13 | 487,394,773.86 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 9,728,826.86 | 9,930,208.61 | 10,131,590.36 | 10,332,972.11 | 10,534,353.86 | 10,735,735.61 | 10,937,117.36 | 11,138,499.11 | 11,339,880.86 |
| 固定资产(元) | 182,984,452.11 | 187,071,474.75 | 191,389,745.02 | 193,025,685.68 | 193,476,725.31 | 196,943,178.85 | 195,641,548.16 | 193,783,102.30 | 192,976,438.31 |
| 在建工程(元) | - | - | 32,334.83 | 215,439.49 | 64,638.74 | 193,489.95 | 123,516.05 | 1,304,316.02 | 2,684,760.12 |
| 使用权资产(元) | 4,698,052.88 | 5,401,286.06 | 5,574,719.15 | 6,594,717.95 | 6,818,604.30 | 7,953,206.14 | 8,140,548.09 | 8,739,214.85 | 12,263,120.52 |
| 无形资产(元) | 24,405,616.20 | 24,865,508.50 | 25,043,179.85 | 25,525,155.14 | 25,849,780.30 | 26,318,997.46 | 26,784,029.41 | 27,251,403.46 | 27,439,755.28 |
| 长期待摊费用(元) | 294,605.57 | 336,692.09 | 673,629.26 | 727,742.71 | 800,031.28 | 505,038.17 | 1,447,719.58 | 1,514,408.03 | 1,507,142.61 |
| 递延所得税资产(元) | 1,928,005.59 | 2,002,252.07 | 1,656,385.79 | 1,748,963.68 | 1,917,932.70 | 1,938,834.51 | 1,360,709.51 | 1,603,540.03 | 1,414,532.62 |
| 其他非流动资产(元) | 2,395,600.00 | 1,542,600.00 | 2,287,522.67 | 4,991,255.30 | 1,903,657.92 | 894,882.43 | 5,044,065.00 | 8,443,614.70 | 2,968,473.10 |
| 非流动资产合计(元) | 226,435,159.21 | 231,150,022.08 | 236,789,106.93 | 243,161,932.06 | 241,365,724.41 | 245,483,363.12 | 249,479,253.16 | 253,778,098.50 | 252,594,103.42 |
| 资产总计(元) | 719,708,726.35 | 743,066,813.12 | 733,159,453.02 | 740,346,696.02 | 741,178,086.59 | 765,252,316.13 | 732,584,581.80 | 732,139,916.63 | 739,988,877.28 |
| 流动负债： | |||||||||
| 短期借款(元) | 59,637,889.13 | 57,487,420.82 | 52,282,904.04 | 75,103,891.05 | 76,027,984.73 | 93,921,648.90 | 69,706,059.49 | 76,756,966.51 | 91,722,248.15 |
| 应付票据及应付账款(元) | 75,153,192.00 | 96,609,950.49 | 92,694,230.80 | 90,333,645.80 | 74,608,711.37 | 80,924,462.01 | 90,322,151.51 | 91,383,449.36 | 79,944,533.03 |
| 其中：应付票据(元) | 38,913,593.19 | 50,854,983.47 | 38,174,570.51 | 27,093,046.93 | 31,431,093.93 | 29,954,589.35 | 26,869,444.05 | 24,910,307.63 | 23,842,546.07 |
| 其中：应付账款(元) | 36,239,598.81 | 45,754,967.02 | 54,519,660.29 | 63,240,598.87 | 43,177,617.44 | 50,969,872.66 | 63,452,707.46 | 66,473,141.73 | 56,101,986.96 |
| 预收款项(元) | - | 18,000.00 | - | - | - | 126,000.00 | - | - | - |
| 合同负债(元) | 7,085,849.37 | 6,919,781.43 | 9,904,993.72 | 5,110,392.12 | 4,814,064.68 | 4,915,186.15 | 3,212,444.91 | 3,430,992.69 | 2,404,161.98 |
| 应付职工薪酬(元) | 9,007,462.35 | 15,373,494.81 | 19,013,827.04 | 16,110,754.86 | 12,984,043.65 | 18,556,514.65 | 15,105,199.77 | 12,394,511.11 | 7,962,625.05 |
| 应交税费(元) | 5,228,614.71 | 10,060,307.03 | 10,597,580.15 | 9,301,646.58 | 6,462,687.54 | 4,526,671.34 | 1,342,291.65 | 2,982,514.72 | 3,060,724.39 |
| 其他应付款(元) | 672,177.39 | 153,165.38 | 463,700.96 | 390,014.15 | 311,604.45 | 880,258.58 | 442,373.55 | 777,444.41 | 3,290,409.37 |
| 一年内到期的非流动负债(元) | 2,776,798.34 | 2,795,811.22 | 2,689,095.18 | 2,611,452.60 | 2,376,531.14 | 2,485,499.49 | 174,722.49 | - | 25,819.56 |
| 其他流动负债(元) | 797,480.74 | 899,571.58 | 1,183,729.22 | 1,240,129.10 | 535,346.19 | 892,722.83 | 199,801.72 | 227,100.37 | 154,318.61 |
| 流动负债合计(元) | 160,359,464.03 | 190,317,502.76 | 188,830,061.11 | 200,201,926.26 | 178,120,973.75 | 207,228,963.95 | 180,505,045.09 | 187,952,979.17 | 188,564,840.14 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 2,264,202.25 | 3,052,946.88 | 3,464,097.49 | 4,292,611.82 | 5,023,661.95 | 5,623,993.32 | 8,275,136.52 | 8,834,175.21 | 12,071,877.78 |
| 长期应付款(元) | - | - | - | - | - | - | 262,036.87 | - | - |
| 递延收益(元) | 1,464,026.28 | 1,583,483.01 | 1,702,939.74 | 1,822,396.47 | 1,941,853.20 | 2,061,309.93 | 1,896,607.82 | 2,007,526.22 | 1,886,842.31 |
| 递延所得税负债(元) | 146,138.42 | 174,432.72 | 155,529.47 | 183,823.73 | 212,117.99 | 240,412.25 | 300,902.59 | 329,196.09 | 358,450.86 |
| 非流动负债合计(元) | 3,874,366.95 | 4,810,862.61 | 5,322,566.70 | 6,298,832.02 | 7,177,633.14 | 7,925,715.50 | 10,734,683.80 | 11,170,897.52 | 14,317,170.95 |
| 负债合计(元) | 164,233,830.98 | 195,128,365.37 | 194,152,627.81 | 206,500,758.28 | 185,298,606.89 | 215,154,679.45 | 191,239,728.89 | 199,123,876.69 | 202,882,011.09 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 |
| 资本公积(元) | 173,804,736.99 | 173,804,736.99 | 173,804,736.99 | 173,968,756.41 | 173,968,756.41 | 173,968,756.41 | 174,314,092.95 | 174,314,092.95 | 173,968,756.41 |
| 盈余公积(元) | 44,095,320.03 | 44,095,320.03 | 41,371,186.59 | 41,371,186.59 | 41,371,186.59 | 41,371,186.59 | 37,459,040.45 | 37,459,040.45 | 37,459,040.45 |
| 未分配利润(元) | 204,234,838.35 | 196,698,390.73 | 190,490,901.63 | 181,252,734.67 | 203,354,478.75 | 197,604,238.73 | 192,200,947.03 | 183,865,269.14 | 187,808,478.42 |
| 归属于母公司股东权益合计(元) | 555,474,895.37 | 547,938,447.75 | 539,006,825.21 | 529,932,677.67 | 552,034,421.75 | 546,284,181.73 | 537,314,080.43 | 528,978,402.54 | 532,576,275.28 |
| 少数股东权益(元) | - | - | - | 3,913,260.07 | 3,845,057.95 | 3,813,454.95 | 4,030,772.48 | 4,037,637.40 | 4,530,590.91 |
| 股东权益合计(元) | 555,474,895.37 | 547,938,447.75 | 539,006,825.21 | 533,845,937.74 | 555,879,479.70 | 550,097,636.68 | 541,344,852.91 | 533,016,039.94 | 537,106,866.19 |
| 负债和股东权益合计(元) | 719,708,726.35 | 743,066,813.12 | 733,159,453.02 | 740,346,696.02 | 741,178,086.59 | 765,252,316.13 | 732,584,581.80 | 732,139,916.63 | 739,988,877.28 |
| 公告日期 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-20 | 2022-04-23 | 2022-04-23 | 2021-10-29 | 2021-08-21 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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