| 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) | 160,551,946.02 | 151,177,855.90 | 96,734,278.00 | 152,912,866.91 | 139,923,079.25 | 167,008,461.47 | 70,598,496.32 | 65,808,474.36 | 69,116,887.73 |
| 其中：交易性金融资产(元) | 124,192,566.29 | 157,500,799.89 | 206,093,153.42 | 142,728,723.30 | 130,718,734.25 | 91,808,671.24 | 165,121,836.55 | 148,525,475.71 | 151,401,632.37 |
| 应收票据及应收账款(元) | 67,895,290.94 | 73,285,254.71 | 66,276,817.28 | 70,796,697.10 | 90,850,140.48 | 118,475,459.82 | 133,375,129.52 | 125,791,326.68 | 117,250,021.60 |
| 其中：应收票据(元) | 1,082,489.50 | 473,969.20 | 2,635,175.58 | 2,534,016.90 | - | - | 3,855,469.20 | 3,703,363.10 | 750,533.90 |
| 其中：应收账款(元) | 66,812,801.44 | 72,811,285.51 | 63,641,641.70 | 68,262,680.20 | 90,850,140.48 | 118,475,459.82 | 129,519,660.32 | 122,087,963.58 | 116,499,487.70 |
| 预付款项(元) | 2,010,918.93 | 1,242,032.74 | 5,011,615.52 | 4,655,184.19 | 9,986,854.32 | 9,278,948.37 | 9,243,106.92 | 3,890,169.04 | 3,507,836.76 |
| 其他应收款(元) | 426,722.64 | 404,949.76 | 480,020.36 | 3,355,725.19 | 3,278,579.27 | 3,287,607.56 | 3,342,113.85 | 488,873.24 | 933,093.05 |
| 存货(元) | 41,623,606.61 | 43,810,301.04 | 51,275,132.33 | 59,344,431.98 | 60,273,909.56 | 62,970,822.18 | 69,383,497.15 | 53,214,335.14 | 50,955,671.13 |
| 其他流动资产(元) | 11,834,867.24 | 12,116,706.38 | 7,616,350.76 | 6,002,250.09 | 8,115,896.90 | 5,408,063.58 | 3,727,870.47 | 3,060,065.90 | 2,522,762.30 |
| 流动资产合计(元) | 409,758,184.42 | 439,868,663.56 | 433,758,138.72 | 439,795,878.76 | 443,147,194.03 | 459,238,034.22 | 454,792,050.78 | 401,078,720.07 | 395,687,904.94 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 9,500,000.00 | 9,500,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 其他非流动金融资产(元) | 6,496,786.07 | 6,496,786.07 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 3,000,000.00 |
| 投资性房地产(元) | 20,887,380.61 | 21,272,920.75 | 21,658,460.89 | 22,044,001.03 | 17,668,110.27 | 17,971,638.54 | 18,275,166.81 | 18,578,695.08 | 18,882,223.35 |
| 固定资产(元) | 234,657,642.78 | 234,969,052.26 | 203,211,974.95 | 202,851,442.75 | 212,143,584.18 | 218,572,542.20 | 206,470,569.38 | 197,479,616.75 | 203,196,291.42 |
| 在建工程(元) | 18,989,813.60 | 23,832,661.79 | 57,567,725.37 | 62,395,165.82 | 57,616,805.26 | 53,842,642.05 | 66,791,031.11 | 76,715,351.24 | 71,988,560.09 |
| 使用权资产(元) | 4,399,427.39 | 5,017,241.45 | 5,619,962.17 | 6,756,949.11 | 7,690,981.60 | 7,650,173.20 | 9,077,858.39 | 10,402,629.62 | 11,833,899.27 |
| 无形资产(元) | 22,463,387.38 | 22,606,917.43 | 22,751,454.49 | 22,903,468.63 | 24,182,518.45 | 24,344,736.13 | 24,508,272.88 | 24,671,155.71 | 24,843,812.75 |
| 开发支出(元) | - | - | 392,107.04 | - | - | - | - | - | - |
| 长期待摊费用(元) | 5,913,614.91 | 4,797,235.61 | 5,450,634.23 | 6,186,421.64 | 6,915,642.98 | 7,603,654.94 | 8,390,921.82 | 9,173,605.05 | 10,010,841.50 |
| 递延所得税资产(元) | 12,594,920.69 | 11,685,341.87 | 10,680,644.62 | 10,004,995.07 | 8,840,827.21 | 8,719,938.78 | 7,217,928.75 | 7,035,295.11 | 7,205,648.99 |
| 其他非流动资产(元) | 2,604,898.44 | 2,640,156.74 | 3,960,690.29 | 3,170,936.92 | 3,928,195.92 | 3,397,729.67 | 1,439,217.30 | 2,173,330.86 | 609,006.94 |
| 非流动资产合计(元) | 338,507,871.87 | 342,818,313.97 | 342,293,654.05 | 347,313,380.97 | 349,986,665.87 | 353,103,055.51 | 353,170,966.44 | 357,229,679.42 | 356,570,284.31 |
| 资产总计(元) | 748,266,056.29 | 782,686,977.53 | 776,051,792.77 | 787,109,259.73 | 793,133,859.90 | 812,341,089.73 | 807,963,017.22 | 758,308,399.49 | 752,258,189.25 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 44,582,104.30 | 50,693,903.30 | 50,260,485.00 | 58,205,078.87 | 70,604,049.02 | 86,325,813.39 | 95,645,058.65 | 67,665,699.56 | 64,767,963.06 |
| 其中：应付票据(元) | 1,470,103.28 | 434,962.40 | 2,223,399.96 | 4,426,240.56 | 3,612,256.99 | 3,783,997.79 | 5,623,142.36 | 8,274,158.89 | 10,676,198.36 |
| 其中：应付账款(元) | 43,112,001.02 | 50,258,940.90 | 48,037,085.04 | 53,778,838.31 | 66,991,792.03 | 82,541,815.60 | 90,021,916.29 | 59,391,540.67 | 54,091,764.70 |
| 合同负债(元) | 2,943,928.92 | 1,294,293.99 | 1,218,238.03 | 1,043,492.82 | 999,214.15 | 4,222,238.79 | 2,720,649.73 | 2,782.85 | 2,730.38 |
| 应付职工薪酬(元) | 3,666,130.34 | 6,120,582.28 | 4,372,766.60 | 4,952,351.80 | 5,470,587.65 | 6,251,855.60 | 4,977,345.85 | 4,892,035.29 | 5,049,281.69 |
| 应交税费(元) | 4,433,975.30 | 5,524,378.24 | 4,614,507.76 | 3,657,209.53 | 3,558,891.83 | 5,534,000.65 | 5,788,358.39 | 4,504,103.50 | 3,261,610.72 |
| 其他应付款(元) | 8,271,733.74 | 13,168,706.63 | 10,247,547.25 | 9,227,355.19 | 9,200,241.09 | 12,863,107.98 | 12,009,708.87 | 12,005,952.17 | 11,530,035.76 |
| 一年内到期的非流动负债(元) | 2,356,425.93 | 3,375,031.88 | 4,763,483.55 | 4,580,699.95 | 4,638,558.19 | 5,377,650.98 | 3,114,521.99 | 3,146,560.75 | 3,131,417.58 |
| 流动负债合计(元) | 66,254,298.53 | 80,176,896.32 | 75,477,028.19 | 81,666,188.16 | 94,471,541.93 | 120,574,667.39 | 124,255,643.48 | 92,217,134.12 | 87,743,039.19 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 1,686,625.74 | 1,744,261.11 | 1,259,852.29 | 2,282,096.37 | 2,777,937.93 | 2,762,592.40 | 6,236,756.31 | 7,393,198.17 | 8,410,578.33 |
| 递延收益(元) | 7,913,078.77 | 8,420,566.94 | 9,916,303.06 | 10,491,171.76 | 11,066,040.46 | 11,640,909.16 | 12,215,777.86 | 12,790,646.56 | 13,365,515.26 |
| 递延所得税负债(元) | 1,616,360.33 | 855,350.68 | 1,598,124.68 | 1,602,440.45 | 578,095.62 | 463,834.76 | 412,963.17 | 412,963.17 | 412,963.17 |
| 非流动负债合计(元) | 11,216,064.84 | 11,020,178.73 | 12,774,280.03 | 14,375,708.58 | 14,422,074.01 | 14,867,336.32 | 18,865,497.34 | 20,596,807.90 | 22,189,056.76 |
| 负债合计(元) | 77,470,363.37 | 91,197,075.05 | 88,251,308.22 | 96,041,896.74 | 108,893,615.94 | 135,442,003.71 | 143,121,140.82 | 112,813,942.02 | 109,932,095.95 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 115,600,000.00 | 115,600,000.00 | 115,600,000.00 | 115,600,000.00 | 115,600,000.00 | 115,600,000.00 | 115,600,000.00 | 115,600,000.00 | 115,600,000.00 |
| 资本公积(元) | 202,359,111.46 | 201,980,361.46 | 201,601,587.46 | 201,222,813.46 | 200,417,940.46 | 199,613,067.46 | 198,382,044.46 | 197,151,021.46 | 195,919,998.46 |
| 减：库存股(元) | 22,852,534.30 | 2,888,288.00 | 5,054,504.00 | 5,054,504.00 | 5,054,504.00 | 5,054,504.00 | 7,220,720.00 | 7,220,720.00 | 7,220,720.00 |
| 其他综合收益(元) | -247,210.37 | -83,182.66 | -4,214,709.46 | -3,443,992.43 | -4,923,438.91 | -5,155,741.32 | -4,070,763.55 | -4,647,017.82 | -4,932,887.30 |
| 盈余公积(元) | 26,880,895.82 | 26,880,895.82 | 24,171,516.63 | 24,171,516.63 | 24,231,258.98 | 24,231,258.98 | 22,356,058.27 | 22,356,058.27 | 22,356,058.27 |
| 未分配利润(元) | 345,293,398.29 | 345,801,102.62 | 351,425,009.15 | 353,731,676.46 | 349,725,550.37 | 342,928,156.87 | 334,719,516.74 | 317,525,413.84 | 316,403,556.23 |
| 归属于母公司股东权益合计(元) | 667,033,660.90 | 687,290,889.24 | 683,528,899.78 | 686,227,510.12 | 679,996,806.90 | 672,162,237.99 | 659,766,135.92 | 640,764,755.75 | 638,126,005.66 |
| 少数股东权益(元) | 3,762,032.02 | 4,199,013.24 | 4,271,584.77 | 4,839,852.87 | 4,243,437.06 | 4,736,848.03 | 5,075,740.48 | 4,729,701.72 | 4,200,087.64 |
| 股东权益合计(元) | 670,795,692.92 | 691,489,902.48 | 687,800,484.55 | 691,067,362.99 | 684,240,243.96 | 676,899,086.02 | 664,841,876.40 | 645,494,457.47 | 642,326,093.30 |
| 负债和股东权益合计(元) | 748,266,056.29 | 782,686,977.53 | 776,051,792.77 | 787,109,259.73 | 793,133,859.90 | 812,341,089.73 | 807,963,017.22 | 758,308,399.49 | 752,258,189.25 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-23 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-23 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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