| 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) | 278,466,006.18 | 299,092,253.77 | 290,894,323.94 | 311,900,770.18 | 271,540,203.68 | 281,931,039.82 | 282,051,320.41 | 249,380,233.80 | 224,221,221.39 |
| 其中：交易性金融资产(元) | 318,980.00 | 953,460.00 | 1,021,520.00 | 666,000.00 | 391,380.00 | - | 863,640.00 | 2,269,020.00 | 948,000.00 |
| 应收票据及应收账款(元) | 88,441,452.09 | 88,196,578.56 | 88,905,661.15 | 85,057,857.11 | 90,597,602.39 | 99,244,356.24 | 108,139,016.28 | 119,231,411.71 | 131,153,977.71 |
| 其中：应收账款(元) | 88,441,452.09 | 88,196,578.56 | 88,905,661.15 | 85,057,857.11 | 90,597,602.39 | 99,244,356.24 | 108,139,016.28 | 119,231,411.71 | 131,153,977.71 |
| 预付款项(元) | 3,525,608.48 | 3,062,937.87 | 4,559,673.32 | 3,700,416.13 | 3,395,647.86 | 3,674,738.70 | 5,985,195.14 | 7,293,302.50 | 3,843,818.96 |
| 其他应收款(元) | 3,207,795.78 | 3,769,667.46 | 4,091,266.75 | 4,887,970.50 | 2,510,253.84 | 4,151,490.15 | 3,720,790.05 | 4,091,144.81 | 3,954,332.22 |
| 存货(元) | 152,654,929.25 | 157,341,553.51 | 170,230,445.99 | 144,395,417.32 | 154,707,729.75 | 161,474,269.61 | 169,407,832.99 | 170,388,232.90 | 194,940,375.80 |
| 其他流动资产(元) | 19,990,019.23 | 15,949,888.46 | 9,620,079.45 | 7,731,946.19 | 6,276,789.42 | 5,236,416.34 | 6,243,133.63 | 8,656,083.84 | 9,893,803.75 |
| 流动资产合计(元) | 547,067,174.62 | 568,580,176.09 | 569,828,313.63 | 558,629,330.18 | 529,898,647.33 | 556,278,867.56 | 576,888,581.71 | 561,608,070.14 | 570,368,251.05 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 1,023,931.08 | 988,444.14 | 991,104.10 | 1,049,809.77 | 1,404,208.20 | 1,464,804.83 | 1,693,699.12 | 1,992,082.90 | 1,537,312.47 |
| 其他非流动金融资产(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | - |
| 投资性房地产(元) | 17,639,035.33 | 17,813,478.15 | 18,307,426.31 | 18,375,367.35 | 18,351,939.03 | 18,511,249.43 | 17,032,464.06 | 27,819,545.74 | 28,085,570.48 |
| 固定资产(元) | 86,966,900.27 | 90,236,437.31 | 91,398,024.83 | 90,659,359.90 | 92,099,064.34 | 94,192,224.39 | 96,535,937.34 | 88,883,681.89 | 91,465,603.41 |
| 在建工程(元) | 176,646,308.07 | 145,602,596.40 | 69,809,524.25 | 41,379,080.72 | 40,890,617.53 | 38,980,766.52 | 6,839,139.54 | 8,450,654.70 | 3,950,183.29 |
| 使用权资产(元) | 2,171,262.89 | 3,172,059.33 | 3,500,081.07 | 3,139,750.86 | 3,586,631.38 | 4,463,643.25 | 4,993,807.76 | 5,801,450.18 | 6,609,092.60 |
| 无形资产(元) | 68,046,453.45 | 68,864,486.74 | 69,138,788.92 | 69,282,141.91 | 69,610,237.40 | 70,693,834.89 | 71,367,379.40 | 68,239,933.77 | 70,704,432.94 |
| 商誉(元) | 14,583,223.53 | 14,583,223.53 | 14,583,223.53 | 14,583,223.53 | 14,583,223.53 | 14,583,223.53 | 14,364,906.45 | 14,364,906.45 | 12,319,891.45 |
| 长期待摊费用(元) | 3,748,096.96 | 5,143,945.39 | 5,109,138.47 | 5,136,946.30 | 4,636,581.45 | 5,208,401.71 | 4,271,568.94 | 4,842,433.01 | 5,077,461.99 |
| 递延所得税资产(元) | 14,309,977.40 | 15,819,053.29 | 18,012,204.13 | 18,160,409.60 | 18,812,274.62 | 19,198,649.99 | 15,601,168.63 | 16,274,799.69 | 14,958,621.97 |
| 其他非流动资产(元) | 6,172,452.56 | 2,134,137.56 | 3,125,778.09 | 2,532,797.75 | 2,387,362.35 | 1,965,860.00 | 3,061,781.48 | 506,907.13 | 634,800.00 |
| 非流动资产合计(元) | 393,307,641.54 | 366,357,861.84 | 295,975,293.70 | 266,298,887.69 | 268,362,139.83 | 271,262,658.54 | 237,761,852.72 | 239,176,395.46 | 235,342,970.60 |
| 资产总计(元) | 940,374,816.16 | 934,938,037.93 | 865,803,607.33 | 824,928,217.87 | 798,260,787.16 | 827,541,526.10 | 814,650,434.43 | 800,784,465.60 | 805,711,221.65 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 172,381,749.55 | 188,960,226.95 | 122,876,392.10 | 97,282,761.66 | 81,717,454.78 | 113,778,511.05 | 73,299,014.06 | 70,387,743.09 | 78,479,150.10 |
| 其中：应付票据(元) | 32,646,088.90 | - | - | - | 6,000,000.00 | 6,000,000.00 | - | - | - |
| 其中：应付账款(元) | 139,735,660.65 | 188,960,226.95 | 122,876,392.10 | 97,282,761.66 | 75,717,454.78 | 107,778,511.05 | 73,299,014.06 | 70,387,743.09 | 78,479,150.10 |
| 合同负债(元) | 20,532,325.77 | 21,019,867.69 | 20,369,009.64 | 15,011,491.62 | 15,400,690.40 | 13,344,788.49 | 16,364,203.12 | 14,661,616.13 | 12,740,158.60 |
| 应付职工薪酬(元) | 19,459,765.15 | 34,491,077.33 | 31,261,955.93 | 24,147,297.63 | 16,918,138.27 | 25,683,954.38 | 22,338,947.09 | 20,204,766.47 | 15,259,267.93 |
| 应交税费(元) | 6,846,137.48 | 8,542,035.49 | 7,228,468.81 | 6,471,475.23 | 9,447,209.44 | 8,759,690.51 | 7,654,320.44 | 10,672,521.99 | 5,859,285.85 |
| 其他应付款(元) | 8,698,336.47 | 8,826,964.16 | 8,453,685.77 | 11,595,314.28 | 7,966,245.80 | 7,087,441.92 | 8,467,785.14 | 6,790,337.09 | 6,637,244.83 |
| 一年内到期的非流动负债(元) | 1,205,644.54 | 2,147,832.97 | 2,870,206.44 | 2,821,968.60 | 3,369,020.19 | 3,979,091.81 | 3,199,265.64 | 3,238,134.06 | 4,218,286.81 |
| 其他流动负债(元) | 1,762,382.78 | 1,868,152.85 | 1,984,711.99 | 1,252,552.89 | 1,323,568.30 | 1,009,869.35 | 1,426,553.53 | 1,129,302.73 | 986,592.46 |
| 流动负债合计(元) | 230,886,341.74 | 265,856,157.44 | 195,044,430.68 | 158,582,861.91 | 136,142,327.18 | 173,643,347.51 | 132,750,089.02 | 127,084,421.56 | 124,179,986.58 |
| 非流动负债： | |||||||||
| 长期借款(元) | 26,560,565.31 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 1,125,371.42 | 895,852.97 | 1,380,317.60 | 436,946.66 | 459,001.97 | 864,488.42 | 1,315,222.81 | 1,866,576.67 | 2,489,502.91 |
| 预计负债(元) | 2,236,739.88 | 2,236,739.88 | 3,100,587.57 | 3,100,587.57 | 3,100,587.57 | 3,100,587.57 | 1,197,093.57 | 1,197,093.57 | 1,197,093.57 |
| 递延收益(元) | 11,539,201.38 | 11,486,120.29 | 12,017,039.20 | 12,547,958.11 | 13,035,077.02 | 13,609,795.93 | 14,053,114.84 | 14,627,833.75 | 14,326,552.66 |
| 递延所得税负债(元) | 590,499.59 | 673,714.17 | 633,544.21 | 658,304.12 | 686,127.98 | 694,004.84 | 1,186,479.11 | 1,269,080.01 | 903,433.04 |
| 非流动负债合计(元) | 42,052,377.58 | 15,292,427.31 | 17,131,488.58 | 16,743,796.46 | 17,280,794.54 | 18,268,876.76 | 17,751,910.33 | 18,960,584.00 | 18,916,582.18 |
| 负债合计(元) | 272,938,719.32 | 281,148,584.75 | 212,175,919.26 | 175,326,658.37 | 153,423,121.72 | 191,912,224.27 | 150,501,999.35 | 146,045,005.56 | 143,096,568.76 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 188,352,192.00 | 188,352,192.00 | 188,352,192.00 | 188,352,192.00 | 188,352,192.00 | 188,352,192.00 | 188,352,192.00 | 188,352,192.00 | 134,537,280.00 |
| 资本公积(元) | 204,920,780.43 | 204,548,467.98 | 204,897,652.14 | 204,347,827.14 | 203,784,364.65 | 203,248,177.14 | 202,996,101.54 | 202,514,610.46 | 256,329,522.46 |
| 减：库存股(元) | 30,100,450.40 | 30,100,450.40 | 20,099,682.00 | 14,884,826.00 | 12,038,339.00 | 12,038,339.00 | - | - | - |
| 盈余公积(元) | 30,033,957.10 | 30,033,957.10 | 26,725,439.09 | 26,725,439.09 | 26,725,439.09 | 26,725,439.09 | 26,725,439.09 | 26,725,439.09 | 26,725,439.09 |
| 未分配利润(元) | 267,617,461.13 | 254,502,973.08 | 247,294,651.18 | 238,591,012.67 | 231,691,541.76 | 223,016,550.63 | 239,654,385.31 | 230,806,498.87 | 240,906,184.41 |
| 归属于母公司股东权益合计(元) | 660,823,940.26 | 647,337,139.76 | 647,170,252.41 | 643,131,644.90 | 638,515,198.50 | 629,304,019.86 | 657,728,117.94 | 648,398,740.42 | 658,498,425.96 |
| 少数股东权益(元) | 6,612,156.58 | 6,452,313.42 | 6,457,435.66 | 6,469,914.60 | 6,322,466.94 | 6,325,281.97 | 6,420,317.14 | 6,340,719.62 | 4,116,226.93 |
| 股东权益合计(元) | 667,436,096.84 | 653,789,453.18 | 653,627,688.07 | 649,601,559.50 | 644,837,665.44 | 635,629,301.83 | 664,148,435.08 | 654,739,460.04 | 662,614,652.89 |
| 负债和股东权益合计(元) | 940,374,816.16 | 934,938,037.93 | 865,803,607.33 | 824,928,217.87 | 798,260,787.16 | 827,541,526.10 | 814,650,434.43 | 800,784,465.60 | 805,711,221.65 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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