| 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) | 363,334,927.65 | 396,497,250.00 | 259,984,652.45 | 258,222,391.77 | 394,073,722.12 | 349,242,529.08 | 310,921,258.12 | 375,081,222.95 | 369,421,760.39 |
| 其中：交易性金融资产(元) | 210,523,984.24 | 200,413,453.15 | 323,647,201.57 | 313,707,692.25 | 190,094,375.89 | 241,553,096.71 | 365,837,818.70 | 304,320,455.12 | 294,317,366.40 |
| 应收票据及应收账款(元) | 250,474,976.47 | 290,418,071.71 | 237,158,408.70 | 152,982,049.29 | 187,965,352.87 | 220,306,170.72 | 202,886,430.67 | 137,897,199.51 | 167,388,744.20 |
| 其中：应收账款(元) | 250,474,976.47 | 290,418,071.71 | 237,158,408.70 | 152,982,049.29 | 187,965,352.87 | 220,306,170.72 | 202,886,430.67 | 137,897,199.51 | 167,388,744.20 |
| 预付款项(元) | 1,963,945.86 | 1,414,428.88 | 3,616,911.77 | 1,448,274.99 | 1,535,135.07 | 4,786,429.67 | 1,250,752.08 | 4,042,701.71 | 8,454,476.94 |
| 其他应收款(元) | 24,829,755.02 | 24,950,860.48 | 26,615,657.71 | 25,804,904.52 | 25,599,921.46 | 16,822,098.77 | 16,833,854.08 | 16,866,069.50 | 16,621,841.55 |
| 存货(元) | 47,381,026.84 | 29,603,844.12 | 65,508,049.16 | 46,831,301.08 | 48,971,536.76 | 32,044,593.28 | 53,184,844.91 | 42,920,753.88 | 43,065,567.28 |
| 一年内到期的非流动资产(元) | 10,715,055.03 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 13,202,189.21 | 11,175,344.39 | 1,949,331.48 | 264,555.08 | 25,451.66 | 82,203.62 | 12,576.87 | 12,938.45 | 719,228.58 |
| 流动资产合计(元) | 922,425,860.32 | 954,473,252.73 | 918,480,212.84 | 799,261,168.98 | 848,265,495.83 | 864,837,121.85 | 950,927,535.43 | 881,141,341.12 | 899,988,985.34 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 24,301,193.72 | 24,559,531.14 | 26,449,380.35 | 26,757,534.01 | 26,814,488.19 | 27,575,004.13 | 26,685,128.27 | 28,255,358.59 | 7,268,097.82 |
| 其他非流动金融资产(元) | 1,100,000.00 | 1,100,000.00 | 1,116,786.07 | 1,116,786.07 | 1,116,786.07 | 1,116,786.07 | 1,250,000.00 | 1,250,000.00 | 1,250,000.00 |
| 投资性房地产(元) | 30,697,808.88 | 30,983,591.54 | 33,752,103.29 | 34,089,816.84 | 34,415,183.48 | 34,747,867.00 | 34,763,966.17 | 35,087,696.56 | 12,350,114.21 |
| 固定资产(元) | 45,710,949.07 | 46,799,610.34 | 46,422,107.81 | 47,219,441.07 | 47,984,742.22 | 47,681,743.74 | 48,421,194.56 | 43,405,821.46 | 44,164,133.31 |
| 在建工程(元) | 74,424.78 | 74,424.78 | 74,424.78 | - | - | 75,312.63 | 66,037.73 | 2,329,555.16 | 13,379,441.41 |
| 使用权资产(元) | 2,910,669.90 | 3,152,775.00 | 2,606,859.15 | 2,930,246.22 | 2,614,405.69 | 2,834,602.54 | - | - | - |
| 无形资产(元) | 26,518,469.52 | 27,431,555.75 | 28,051,729.35 | 28,704,332.09 | 29,356,934.83 | 30,009,537.57 | 30,612,169.20 | 30,904,707.10 | 34,312,153.64 |
| 递延所得税资产(元) | 11,433,179.30 | 11,090,924.84 | 9,772,315.77 | 9,724,944.52 | 11,234,130.86 | 9,798,315.86 | 8,240,204.06 | 6,876,062.68 | 6,637,110.86 |
| 其他非流动资产(元) | 13,226,804.33 | 23,841,059.33 | 33,489,341.15 | 23,378,590.91 | 33,381,994.45 | 23,206,765.91 | 13,204,758.68 | 13,201,946.23 | 14,882,431.88 |
| 非流动资产合计(元) | 155,973,499.50 | 169,033,472.72 | 181,735,047.72 | 173,921,691.73 | 186,918,665.79 | 177,045,935.45 | 163,243,458.67 | 161,311,147.78 | 134,243,483.13 |
| 资产总计(元) | 1,078,399,359.82 | 1,123,506,725.45 | 1,100,215,260.56 | 973,182,860.71 | 1,035,184,161.62 | 1,041,883,057.30 | 1,114,170,994.10 | 1,042,452,488.90 | 1,034,232,468.47 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | 87,886,176.96 | 87,886,176.96 | 47,943,052.10 |
| 应付票据及应付账款(元) | 158,325,982.70 | 198,799,310.53 | 201,738,433.26 | 118,610,306.67 | 160,426,659.95 | 172,309,715.72 | 182,556,849.90 | 149,672,713.23 | 166,789,845.08 |
| 其中：应付账款(元) | 158,325,982.70 | 198,799,310.53 | 201,738,433.26 | 118,610,306.67 | 160,426,659.95 | 172,309,715.72 | 182,556,849.90 | 149,672,713.23 | 166,789,845.08 |
| 预收款项(元) | 504,989.03 | 1,000,846.08 | 1,139,223.33 | 173,350.91 | 481,889.78 | 738,593.82 | 998,583.33 | 142,654.80 | 427,964.31 |
| 合同负债(元) | 2,893,779.25 | 3,142,840.11 | 4,007,098.77 | 4,987,603.86 | 3,818,773.07 | 3,858,895.39 | 3,493,575.00 | 4,311,144.54 | 6,112,399.32 |
| 应付职工薪酬(元) | 5,539,791.03 | 13,164,095.62 | 5,327,423.75 | 5,236,713.44 | 4,523,507.76 | 9,312,100.02 | 4,745,772.45 | 4,045,670.68 | 3,975,865.07 |
| 应交税费(元) | 5,651,939.58 | 10,024,194.62 | 8,569,824.83 | 811,415.97 | 12,850,035.20 | 14,460,461.73 | 11,737,047.83 | 5,758,908.76 | 2,733,745.39 |
| 应付利息(元) | - | - | - | - | - | - | 91,580.91 | 84,945.10 | 56,349.51 |
| 应付股利(元) | - | - | - | - | 16,950,046.40 | - | - | - | - |
| 其他应付款(元) | 51,310,762.54 | 50,875,102.60 | 46,482,946.29 | 35,642,367.78 | 38,767,548.42 | 40,496,096.30 | 35,279,831.20 | 29,165,865.42 | 31,251,300.70 |
| 一年内到期的非流动负债(元) | 1,236,932.06 | 1,749,763.45 | 664,045.10 | 909,974.60 | 993,886.35 | 966,962.20 | - | - | - |
| 其他流动负债(元) | 470.94 | 7,884.38 | - | - | - | 41,467.21 | 3,415.47 | 5,479.25 | 61,132.07 |
| 流动负债合计(元) | 225,464,647.13 | 278,764,037.39 | 267,928,995.33 | 166,371,733.23 | 238,812,346.93 | 242,184,292.39 | 326,792,833.05 | 281,073,558.74 | 259,351,653.55 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 1,730,613.54 | 1,657,964.91 | 1,732,962.48 | 1,837,552.48 | 1,645,271.25 | 1,832,559.47 | - | - | - |
| 长期应付款(元) | 797,807.96 | 872,791.10 | - | - | - | - | - | - | - |
| 递延收益(元) | 5,185,617.22 | 5,488,243.87 | 5,802,330.47 | 6,119,838.67 | 6,439,277.95 | 6,758,717.23 | 7,150,020.71 | 7,501,949.23 | 7,785,859.66 |
| 递延所得税负债(元) | 964,278.51 | 582,293.42 | 1,356,244.68 | 1,164,197.36 | 746,455.84 | 388,274.26 | 1,209,454.77 | 1,080,113.78 | 1,070,351.56 |
| 非流动负债合计(元) | 8,678,317.23 | 8,601,293.30 | 8,891,537.63 | 9,121,588.51 | 8,831,005.04 | 8,979,550.96 | 8,359,475.48 | 8,582,063.01 | 8,856,211.22 |
| 负债合计(元) | 234,142,964.36 | 287,365,330.69 | 276,820,532.96 | 175,493,321.74 | 247,643,351.97 | 251,163,843.35 | 335,152,308.53 | 289,655,621.75 | 268,207,864.77 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 363,863,206.00 | 363,863,206.00 | 363,863,206.00 | 363,863,206.00 | 211,875,580.00 | 211,875,580.00 | 211,875,580.00 | 211,875,580.00 | 211,875,580.00 |
| 资本公积(元) | 199,669,678.89 | 198,266,054.57 | 197,185,069.58 | 195,678,844.71 | 335,770,845.00 | 331,651,085.33 | 327,675,207.23 | 322,312,963.42 | 322,312,963.42 |
| 盈余公积(元) | 37,040,772.03 | 37,040,772.03 | 32,451,489.20 | 32,451,489.20 | 32,451,084.38 | 32,450,303.30 | 28,859,866.25 | 28,859,866.25 | 28,859,866.25 |
| 未分配利润(元) | 229,031,256.97 | 221,972,623.19 | 215,613,545.75 | 191,752,328.47 | 192,048,960.99 | 201,165,796.99 | 196,549,044.32 | 176,653,632.26 | 191,613,103.63 |
| 归属于母公司股东权益合计(元) | 829,604,913.89 | 821,142,655.79 | 809,113,310.53 | 783,745,868.38 | 772,146,470.37 | 777,142,765.62 | 764,959,697.80 | 739,702,041.93 | 754,661,513.30 |
| 少数股东权益(元) | 14,651,481.57 | 14,998,738.97 | 14,281,417.07 | 13,943,670.59 | 15,394,339.28 | 13,576,448.33 | 14,058,987.77 | 13,094,825.22 | 11,363,090.40 |
| 股东权益合计(元) | 844,256,395.46 | 836,141,394.76 | 823,394,727.60 | 797,689,538.97 | 787,540,809.65 | 790,719,213.95 | 779,018,685.57 | 752,796,867.15 | 766,024,603.70 |
| 负债和股东权益合计(元) | 1,078,399,359.82 | 1,123,506,725.45 | 1,100,215,260.56 | 973,182,860.71 | 1,035,184,161.62 | 1,041,883,057.30 | 1,114,170,994.10 | 1,042,452,488.90 | 1,034,232,468.47 |
| 公告日期 | 2024-04-27 | 2024-03-28 | 2023-10-28 | 2023-08-28 | 2023-04-20 | 2023-03-03 | 2022-10-25 | 2022-08-03 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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