| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 249,701,240.02 | 357,993,500.71 | 384,082,308.65 | 387,085,751.42 | 279,030,480.22 | 356,517,720.33 | 385,587,377.28 |
| 应收票据及应收账款(元) | 38,722,031.48 | 35,458,968.12 | 30,797,368.47 | 32,266,140.25 | 34,939,232.23 | 25,763,330.40 | 26,301,121.09 |
| 其中：应收票据(元) | 4,620,500.00 | 2,235,073.00 | 3,134,303.75 | 2,969,140.00 | 4,005,406.00 | 3,138,215.20 | 3,980,242.73 |
| 其中：应收账款(元) | 34,101,531.48 | 33,223,895.12 | 27,663,064.72 | 29,297,000.25 | 30,933,826.23 | 22,625,115.20 | 22,320,878.36 |
| 预付款项(元) | 6,411,714.75 | 5,914,533.12 | 4,778,248.04 | 4,445,121.93 | 4,587,431.12 | 4,524,035.29 | 4,652,877.33 |
| 其他应收款(元) | 2,397,450.02 | 1,606,369.29 | 1,787,377.78 | 995,404.92 | 1,935,066.16 | 1,505,108.80 | 1,463,242.99 |
| 存货(元) | 83,478,039.33 | 82,996,909.53 | 85,018,728.85 | 78,660,200.69 | 88,597,781.91 | 95,873,192.68 | 97,624,728.04 |
| 其他流动资产(元) | 121,043,697.74 | 544,467.44 | 393,517.03 | 283,624.73 | 100,420,316.82 | 328,614.41 | 267,586.21 |
| 流动资产合计(元) | 501,754,173.34 | 484,514,748.21 | 506,857,548.82 | 503,736,243.94 | 509,510,308.46 | 484,512,001.91 | 515,896,932.94 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 10,015,538.06 | 9,872,480.19 | 9,973,637.09 | 9,973,637.09 | - | - | - |
| 投资性房地产(元) | 13,191,935.95 | 13,309,686.01 | 13,427,436.07 | 13,545,186.13 | 13,662,936.40 | 13,780,686.43 | 13,881,505.46 |
| 固定资产(元) | 83,959,957.05 | 84,472,646.38 | 83,423,909.59 | 84,452,896.33 | 84,924,844.02 | 85,767,810.77 | 87,317,581.70 |
| 使用权资产(元) | 7,306,957.58 | 8,025,868.82 | 8,087,868.27 | 1,248,622.27 | - | - | - |
| 无形资产(元) | 16,465,618.08 | 16,588,049.84 | 16,710,481.62 | 16,825,758.32 | 16,948,335.68 | 17,070,913.08 | 17,065,285.66 |
| 长期待摊费用(元) | 1,468,774.68 | 1,550,851.09 | 1,325,883.20 | 1,290,908.72 | 1,336,844.26 | 1,382,779.81 | 1,428,715.35 |
| 递延所得税资产(元) | 2,232,100.62 | 2,295,655.68 | 2,242,258.09 | 2,690,021.03 | 2,403,362.97 | 2,240,202.68 | 2,303,792.72 |
| 其他非流动资产(元) | 1,990,596.54 | 2,496,768.10 | 2,284,548.03 | 1,559,094.37 | 1,678,500.00 | 1,788,094.00 | 1,361,681.00 |
| 非流动资产合计(元) | 136,631,478.56 | 138,612,006.11 | 137,476,021.96 | 131,586,124.26 | 120,954,823.33 | 122,030,486.77 | 123,358,561.89 |
| 资产总计(元) | 638,385,651.90 | 623,126,754.32 | 644,333,570.78 | 635,322,368.20 | 630,465,131.79 | 606,542,488.68 | 639,255,494.83 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 10,677,790.27 | 6,820,660.84 | 9,047,225.42 | 6,753,431.35 | 5,615,582.63 | 5,437,613.75 | 12,283,603.21 |
| 其中：应付账款(元) | 10,677,790.27 | 6,820,660.84 | 9,047,225.42 | 6,753,431.35 | 5,615,582.63 | 5,437,613.75 | 12,283,603.21 |
| 合同负债(元) | 21,495,941.88 | 20,754,608.18 | 20,194,396.48 | 15,237,260.51 | 21,342,290.22 | 20,571,865.66 | 21,510,938.84 |
| 应付职工薪酬(元) | 4,310,904.53 | 5,988,100.86 | 5,656,027.27 | 9,260,689.66 | 5,969,727.66 | 6,134,217.82 | 5,325,390.73 |
| 应交税费(元) | 5,239,832.98 | 3,739,436.43 | 5,707,026.63 | 12,580,637.68 | 14,329,279.93 | 12,088,794.91 | 11,230,938.53 |
| 其他应付款(元) | 2,096,625.65 | 2,269,041.38 | 2,442,129.24 | 2,471,870.29 | 2,144,348.41 | 2,260,534.11 | 2,342,825.20 |
| 一年内到期的非流动负债(元) | 1,636,562.82 | 1,678,885.71 | 1,589,983.55 | 300,503.21 | - | - | - |
| 其他流动负债(元) | 2,131,110.59 | 1,596,422.98 | 1,483,830.66 | 1,040,862.12 | 1,603,805.23 | 1,606,506.78 | 1,548,342.50 |
| 流动负债合计(元) | 47,588,768.72 | 42,847,156.38 | 46,120,619.25 | 47,645,254.82 | 51,005,034.08 | 48,099,533.03 | 54,242,039.01 |
| 非流动负债： | |||||||
| 租赁负债(元) | 5,721,144.33 | 6,370,624.61 | 6,510,222.37 | 973,389.26 | - | - | - |
| 非流动负债合计(元) | 5,721,144.33 | 6,370,624.61 | 6,510,222.37 | 973,389.26 | - | - | - |
| 负债合计(元) | 53,309,913.05 | 49,217,780.99 | 52,630,841.62 | 48,618,644.08 | 51,005,034.08 | 48,099,533.03 | 54,242,039.01 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 194,877,256.00 | 194,877,256.00 | 194,877,256.00 | 194,877,256.00 | 194,877,256.00 | 194,400,000.00 | 194,400,000.00 |
| 资本公积(元) | 71,836,899.03 | 71,836,899.03 | 71,836,899.03 | 71,836,899.03 | 71,836,899.03 | 65,748,559.57 | 65,748,559.57 |
| 其他综合收益(元) | 64,641.91 | 46,144.09 | 52,746.04 | 78,491.71 | 19,954.60 | 58,488.55 | 14,039.87 |
| 盈余公积(元) | 47,377,396.01 | 47,377,396.01 | 47,377,396.01 | 47,377,396.01 | 42,736,020.86 | 42,736,020.86 | 42,736,020.86 |
| 未分配利润(元) | 269,149,241.20 | 257,788,672.64 | 275,454,819.88 | 270,247,647.62 | 269,167,270.28 | 254,530,398.65 | 280,988,675.19 |
| 归属于母公司股东权益合计(元) | 583,305,434.15 | 571,926,367.77 | 589,599,116.96 | 584,417,690.37 | 578,637,400.77 | 557,473,467.63 | 583,887,295.49 |
| 少数股东权益(元) | 1,770,304.70 | 1,982,605.56 | 2,103,612.20 | 2,286,033.75 | 822,696.94 | 969,488.02 | 1,126,160.33 |
| 股东权益合计(元) | 585,075,738.85 | 573,908,973.33 | 591,702,729.16 | 586,703,724.12 | 579,460,097.71 | 558,442,955.65 | 585,013,455.82 |
| 负债和股东权益合计(元) | 638,385,651.90 | 623,126,754.32 | 644,333,570.78 | 635,322,368.20 | 630,465,131.79 | 606,542,488.68 | 639,255,494.83 |
| 公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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