| 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) | 153,866,432.08 | 195,467,833.89 | 158,443,318.08 | 139,606,379.87 | 170,220,876.48 | 214,613,934.34 | 157,527,861.75 | 70,196,853.99 | 83,571,915.57 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 20,050,597.02 | - | - |
| 应收票据及应收账款(元) | 13,581,676.85 | 16,226,987.38 | 11,597,212.82 | 11,312,339.30 | 11,992,390.36 | 14,106,907.17 | 11,544,550.99 | 12,777,213.39 | 8,441,874.50 |
| 其中：应收票据(元) | 605,078.00 | 1,450,707.36 | 1,849,645.76 | 1,697,605.14 | 1,319,110.78 | 1,577,265.13 | 1,136,332.90 | 1,547,983.14 | 1,392,090.00 |
| 其中：应收账款(元) | 12,976,598.85 | 14,776,280.02 | 9,747,567.06 | 9,614,734.16 | 10,673,279.58 | 12,529,642.04 | 10,408,218.09 | 11,229,230.25 | 7,049,784.50 |
| 预付款项(元) | 7,641,007.59 | 5,273,186.53 | 8,173,853.49 | 6,758,897.89 | 6,273,125.11 | 4,167,343.36 | 8,941,823.85 | 6,421,094.23 | 5,199,929.23 |
| 其他应收款(元) | 2,267,650.49 | 2,027,531.09 | 1,985,235.38 | 1,795,753.78 | 3,199,214.66 | 2,973,645.61 | 2,382,705.28 | 2,285,986.37 | 3,207,231.95 |
| 存货(元) | 87,951,709.56 | 76,553,691.47 | 90,671,654.15 | 86,412,832.55 | 81,141,748.60 | 71,650,768.42 | 81,216,545.62 | 70,501,988.43 | 67,430,815.65 |
| 其他流动资产(元) | 7,092,584.46 | 3,611,045.10 | 4,450,941.01 | 2,992,262.50 | 3,332,430.25 | 2,629,505.49 | 1,482,231.31 | 5,706,884.61 | 3,168,296.74 |
| 流动资产合计(元) | 273,535,508.36 | 301,259,573.51 | 276,871,694.43 | 250,033,850.32 | 277,557,743.36 | 312,127,502.16 | 284,554,768.51 | 168,919,897.97 | 173,117,910.43 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 9,238,040.59 | 10,798,304.57 | 11,257,649.14 | 12,316,669.88 | 13,505,127.40 | 13,016,975.38 | 13,389,032.36 | 14,919,741.33 | 15,864,526.38 |
| 投资性房地产(元) | 1,528,997.27 | 1,540,925.02 | 1,552,852.78 | 1,564,780.54 | 1,576,708.30 | 4,025,221.78 | 5,101,895.83 | 5,137,890.40 | 5,173,884.97 |
| 固定资产(元) | 128,731,580.06 | 128,940,779.42 | 124,222,385.65 | 117,240,420.99 | 110,777,044.01 | 110,139,650.27 | 106,909,270.95 | 106,546,449.80 | 107,728,056.30 |
| 在建工程(元) | - | 3,295,496.74 | - | - | - | - | - | - | - |
| 使用权资产(元) | 10,053,238.36 | 10,861,905.38 | 11,991,347.21 | 13,195,849.99 | 7,236,997.49 | 9,076,887.67 | 10,037,024.13 | 11,069,942.68 | 10,785,388.16 |
| 无形资产(元) | 50,775,803.13 | 49,023,910.00 | 49,833,920.02 | 51,209,292.03 | 52,554,461.59 | 53,729,821.71 | 54,847,603.47 | 56,197,696.74 | 57,521,110.74 |
| 商誉(元) | 84,738,952.08 | 84,738,952.08 | 85,062,587.97 | 85,062,587.97 | 83,096,825.60 | 80,409,708.03 | 80,409,708.03 | 80,409,708.03 | 80,409,708.03 |
| 长期待摊费用(元) | 1,504,236.76 | 1,705,297.96 | 1,781,425.32 | 1,743,038.97 | 1,440,580.41 | 1,601,571.61 | 1,491,552.80 | 1,404,152.22 | 1,518,544.13 |
| 递延所得税资产(元) | 11,734,545.72 | 14,393,955.66 | 13,593,098.30 | 19,177,328.52 | 20,000,658.61 | 16,275,388.92 | 9,941,705.70 | 9,886,300.22 | 7,974,092.77 |
| 其他非流动资产(元) | 4,151,675.88 | 6,186,943.65 | 9,505,000.30 | 7,545,282.88 | 6,944,110.48 | 1,865,907.00 | 1,036,109.81 | 2,650,140.88 | 1,943,499.00 |
| 非流动资产合计(元) | 302,457,069.85 | 311,486,470.48 | 308,800,266.69 | 309,055,251.77 | 297,132,513.89 | 290,141,132.37 | 283,163,903.08 | 288,222,022.30 | 288,918,810.48 |
| 资产总计(元) | 575,992,578.21 | 612,746,043.99 | 585,671,961.12 | 559,089,102.09 | 574,690,257.25 | 602,268,634.53 | 567,718,671.59 | 457,141,920.27 | 462,036,720.91 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | 10,010,694.44 | 14,014,972.22 | 24,028,233.34 |
| 其中：交易性金融负债(元) | 9,083,796.27 | 9,021,289.86 | 8,645,947.65 | 8,911,357.34 | 8,199,315.16 | 7,989,967.23 | 6,106,819.87 | 5,999,209.96 | 6,073,933.47 |
| 应付票据及应付账款(元) | 28,626,377.01 | 25,154,770.81 | 19,745,770.29 | 20,637,439.07 | 19,703,683.99 | 20,148,916.44 | 25,828,343.50 | 15,108,171.37 | 16,276,651.97 |
| 其中：应付账款(元) | 28,626,377.01 | 25,154,770.81 | 19,745,770.29 | 20,637,439.07 | 19,703,683.99 | 20,148,916.44 | 25,828,343.50 | 15,108,171.37 | 16,276,651.97 |
| 预收款项(元) | 197,792.03 | 56,585.30 | 51,171.20 | 61,546.59 | 9,911.54 | 41,993.56 | 109,904.67 | 66,928.15 | 91,606.67 |
| 合同负债(元) | 8,637,210.52 | 3,034,762.64 | 12,100,241.20 | 9,673,728.94 | 12,938,226.51 | 9,412,383.17 | 12,616,033.92 | 8,704,561.52 | 8,854,857.84 |
| 应付职工薪酬(元) | 10,111,329.14 | 29,652,092.71 | 10,726,473.67 | 10,180,626.13 | 9,194,673.13 | 26,072,256.36 | 7,388,119.01 | 7,773,441.91 | 8,281,855.69 |
| 应交税费(元) | 2,450,355.68 | 9,564,396.55 | 3,093,977.55 | 3,915,312.98 | 5,158,490.69 | 14,167,096.48 | 9,084,836.54 | 10,005,000.47 | 6,538,286.89 |
| 其他应付款(元) | 2,008,555.96 | 1,534,901.52 | 2,149,759.65 | 967,770.50 | 1,236,490.46 | 1,407,616.38 | 2,847,495.58 | 3,112,094.12 | 3,792,019.30 |
| 一年内到期的非流动负债(元) | 5,167,535.56 | 4,955,098.82 | 4,920,546.46 | 4,868,717.86 | 2,604,109.95 | 3,258,326.95 | 3,552,605.27 | 3,679,827.63 | 3,622,458.67 |
| 其他流动负债(元) | 1,221,032.82 | 509,220.95 | 1,093,767.05 | 978,629.85 | 1,386,833.70 | 1,553,083.05 | 1,181,242.40 | 695,698.55 | 1,025,040.14 |
| 流动负债合计(元) | 67,503,984.99 | 83,483,119.16 | 62,527,654.72 | 60,195,129.26 | 60,431,735.13 | 84,051,639.62 | 78,726,095.20 | 69,159,905.90 | 78,584,943.98 |
| 非流动负债： | |||||||||
| 长期借款(元) | 155,437.72 | 166,544.39 | 172,759.66 | 205,469.74 | 214,699.66 | 234,679.31 | 243,805.03 | 271,530.63 | 300,595.62 |
| 租赁负债(元) | 5,754,696.83 | 6,739,535.81 | 7,880,367.88 | 9,107,282.13 | 5,468,854.47 | 6,696,530.38 | 7,168,275.47 | 7,894,703.56 | 7,710,225.75 |
| 预计负债(元) | 2,915,458.49 | 3,128,142.64 | 2,941,563.94 | 2,708,946.86 | 2,640,000.69 | 2,454,811.18 | 2,606,843.48 | 2,328,929.23 | 2,182,152.64 |
| 递延收益(元) | 5,448,124.59 | 5,646,053.16 | 6,779,083.20 | 7,318,113.03 | 7,399,460.24 | 8,623,621.38 | 7,232,261.06 | 7,292,048.02 | 7,350,078.41 |
| 递延所得税负债(元) | 6,516,803.64 | 6,749,654.21 | 7,081,971.27 | 7,414,985.81 | 8,266,785.16 | 6,028,382.97 | 6,083,795.02 | 6,256,633.29 | 6,432,026.76 |
| 非流动负债合计(元) | 20,790,521.27 | 22,429,930.21 | 24,855,745.95 | 26,754,797.57 | 23,989,800.22 | 24,038,025.22 | 23,334,980.06 | 24,043,844.73 | 23,975,079.18 |
| 负债合计(元) | 88,294,506.26 | 105,913,049.37 | 87,383,400.67 | 86,949,926.83 | 84,421,535.35 | 108,089,664.84 | 102,061,075.26 | 93,203,750.63 | 102,560,023.16 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 84,579,800.00 | 84,579,800.00 | 86,085,280.00 | 81,435,280.00 | 81,435,280.00 | 81,435,280.00 | 81,435,280.00 | 71,435,280.00 | 71,435,280.00 |
| 资本公积(元) | 179,780,187.05 | 182,434,217.50 | 198,973,856.01 | 180,806,301.09 | 201,331,752.87 | 200,428,753.13 | 194,371,914.01 | 112,972,057.84 | 110,908,044.71 |
| 其他综合收益(元) | -215,285.55 | 47,764.12 | 322,661.85 | 494,428.02 | 522,569.44 | 443,071.93 | 475,632.68 | 49,651.35 | -47,784.11 |
| 盈余公积(元) | 31,024,587.68 | 31,024,587.68 | 26,514,241.89 | 26,514,241.89 | 26,514,241.89 | 26,513,685.37 | 20,535,438.97 | 20,535,438.97 | 20,535,438.97 |
| 未分配利润(元) | 190,943,621.72 | 203,952,198.45 | 180,101,300.29 | 174,784,097.42 | 178,154,941.40 | 179,576,914.79 | 163,210,947.78 | 152,365,250.81 | 149,206,939.19 |
| 归属于母公司股东权益合计(元) | 486,112,910.90 | 502,038,567.75 | 491,997,340.04 | 464,034,348.42 | 487,958,785.60 | 488,397,705.22 | 460,029,213.44 | 357,357,678.97 | 352,037,918.76 |
| 少数股东权益(元) | 1,585,161.05 | 4,794,426.87 | 6,291,220.41 | 8,104,826.84 | 2,309,936.30 | 5,781,264.47 | 5,628,382.89 | 6,580,490.67 | 7,438,778.99 |
| 股东权益合计(元) | 487,698,071.95 | 506,832,994.62 | 498,288,560.45 | 472,139,175.26 | 490,268,721.90 | 494,178,969.69 | 465,657,596.33 | 363,938,169.64 | 359,476,697.75 |
| 负债和股东权益合计(元) | 575,992,578.21 | 612,746,043.99 | 585,671,961.12 | 559,089,102.09 | 574,690,257.25 | 602,268,634.53 | 567,718,671.59 | 457,141,920.27 | 462,036,720.91 |
| 公告日期 | 2024-04-26 | 2024-03-08 | 2023-10-27 | 2023-08-22 | 2023-04-26 | 2023-03-30 | 2022-10-28 | 2022-08-24 | 2022-05-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |