| 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) | 50,936,720.58 | 95,748,732.97 | 67,710,147.27 | 34,805,393.96 | 9,773,542.80 | 133,456,308.34 | 6,287,925.20 | 11,306,883.62 | 12,347,363.87 |
| 其中：交易性金融资产(元) | 31,906,957.92 | 6,600.00 | 50,083,433.33 | 104,529,922.22 | 106,278,038.89 | 7,000.00 | 5,000.00 | 6,550.00 | 4,980.00 |
| 应收票据及应收账款(元) | 260,282,848.47 | 322,467,726.05 | 293,317,837.27 | 291,113,744.01 | 381,195,459.37 | 383,742,346.84 | 338,561,838.39 | 348,506,793.05 | 435,366,775.31 |
| 其中：应收票据(元) | 134,619,550.66 | 190,393,517.40 | 136,412,130.86 | 159,326,629.32 | 273,680,631.05 | 276,113,788.51 | 238,319,421.91 | 246,168,752.62 | 265,197,298.18 |
| 其中：应收账款(元) | 125,663,297.81 | 132,074,208.65 | 156,905,706.41 | 131,787,114.69 | 107,514,828.32 | 107,628,558.33 | 100,242,416.48 | 102,338,040.43 | 170,169,477.13 |
| 预付款项(元) | 1,006,919.57 | 559,243.71 | 2,585,339.19 | 3,502,316.42 | 7,816,592.27 | 5,025,255.01 | 3,057,187.42 | 4,186,434.19 | 6,871,507.40 |
| 其他应收款(元) | 1,472,661.70 | 834,314.43 | 1,627,692.90 | 1,003,560.60 | 1,440,902.54 | 3,001,889.31 | 6,781,980.52 | 6,341,481.39 | 4,431,638.76 |
| 存货(元) | 121,909,040.10 | 116,819,944.65 | 111,837,292.14 | 110,376,881.43 | 118,652,770.86 | 121,148,029.29 | 113,989,844.85 | 95,920,338.03 | 103,735,623.96 |
| 合同资产(元) | 391,308.58 | 463,693.55 | 1,099,505.39 | 1,353,427.18 | 1,186,152.57 | 1,116,752.11 | 2,433,834.87 | 3,112,465.18 | 2,762,539.00 |
| 其他流动资产(元) | 8,134,212.39 | 4,099,822.30 | 512,390.80 | 592,211.01 | 583,473.32 | 706,703.96 | 644,202.07 | 890,655.39 | 3,237,890.65 |
| 流动资产合计(元) | 554,423,079.09 | 569,713,888.04 | 558,292,905.81 | 600,073,152.72 | 643,120,749.02 | 670,150,845.56 | 502,523,006.87 | 489,611,569.24 | 578,994,406.12 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 855,076.66 | 992,940.24 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | - | - | 577,354.08 | 577,354.08 | 577,354.08 | 577,354.08 | 577,354.08 | 577,354.08 | 577,354.08 |
| 投资性房地产(元) | 8,526,847.17 | 8,178,728.65 | 8,301,635.98 | 8,424,543.31 | 8,547,450.64 | 8,670,357.97 | 8,793,265.30 | 8,916,172.63 | 9,032,611.08 |
| 固定资产(元) | 157,734,238.09 | 161,830,847.22 | 166,465,496.33 | 166,795,271.81 | 162,757,810.09 | 165,676,293.20 | 168,167,910.36 | 163,839,668.68 | 163,648,676.79 |
| 在建工程(元) | 63,211,332.57 | 45,550,380.09 | 25,005,078.91 | 3,750,363.40 | 11,686,885.23 | 9,603,305.32 | 8,714,215.51 | 12,455,842.48 | 13,514,930.11 |
| 使用权资产(元) | 7,918,099.94 | 6,392,115.69 | 7,162,489.74 | 7,932,863.79 | 8,703,043.02 | 9,473,611.89 | 9,959,137.97 | 10,728,722.75 | 11,498,007.56 |
| 无形资产(元) | 30,678,511.50 | 30,871,382.58 | 31,064,253.66 | 31,257,124.75 | 31,449,995.85 | 31,642,866.93 | 17,254,435.05 | 17,375,942.33 | 17,468,854.16 |
| 长期待摊费用(元) | 1,261,340.02 | 893,551.51 | 169,449.46 | 186,055.09 | 206,231.76 | 219,266.35 | 209,355.76 | 234,800.13 | 260,244.50 |
| 递延所得税资产(元) | 245,590.54 | 221,698.54 | 4,522,445.04 | 3,750,075.88 | 3,435,500.56 | 3,531,532.41 | 3,286,351.19 | 3,172,854.25 | 3,803,107.14 |
| 其他非流动资产(元) | 5,451,420.92 | 5,667,080.00 | 2,833,882.00 | 2,463,369.49 | 353,690.00 | 294,000.00 | - | - | - |
| 非流动资产合计(元) | 275,882,457.41 | 260,598,724.52 | 246,102,085.20 | 225,137,021.60 | 227,717,961.23 | 229,688,588.15 | 216,962,025.22 | 217,301,357.33 | 219,803,785.42 |
| 资产总计(元) | 830,305,536.50 | 830,312,612.56 | 804,394,991.01 | 825,210,174.32 | 870,838,710.25 | 899,839,433.71 | 719,485,032.09 | 706,912,926.57 | 798,798,191.54 |
| 流动负债： | |||||||||
| 短期借款(元) | 2,968,800.00 | 12,735,307.30 | - | - | 24,500,062.58 | 57,155,873.04 | 48,980,593.23 | 61,657,317.48 | 71,377,253.88 |
| 应付票据及应付账款(元) | 224,486,343.79 | 233,171,039.21 | 200,134,901.17 | 139,646,708.94 | 128,583,366.69 | 138,303,686.56 | 122,227,312.87 | 105,354,196.13 | 154,372,665.84 |
| 其中：应付票据(元) | 71,537,417.16 | 86,796,729.95 | 44,793,087.58 | - | - | - | - | - | - |
| 其中：应付账款(元) | 152,948,926.63 | 146,374,309.26 | 155,341,813.59 | 139,646,708.94 | 128,583,366.69 | 138,303,686.56 | 122,227,312.87 | 105,354,196.13 | 154,372,665.84 |
| 预收款项(元) | 425,426.59 | 269,466.40 | 402,077.54 | 408,286.07 | 371,688.00 | 371,688.00 | 371,688.00 | 360,756.00 | 349,824.00 |
| 合同负债(元) | 8,035,716.81 | 8,431,878.23 | 13,813,732.57 | 12,599,505.39 | 13,026,150.64 | 11,937,884.28 | 10,421,482.15 | 5,187,824.59 | 9,254,762.80 |
| 应付职工薪酬(元) | 11,362,953.40 | 15,323,069.49 | 9,298,162.33 | 9,044,179.98 | 8,244,343.16 | 7,521,835.49 | 7,292,268.62 | 6,946,336.46 | 7,208,133.01 |
| 应交税费(元) | 15,161,193.35 | 13,101,497.02 | 12,930,328.57 | 9,246,993.00 | 10,435,629.30 | 7,252,775.87 | 9,721,998.76 | 9,193,118.37 | 11,417,736.06 |
| 应付股利(元) | - | - | - | 9,066,670.00 | - | - | - | - | - |
| 其他应付款(元) | 3,666,441.32 | 3,061,617.86 | 3,837,220.70 | 5,506,833.17 | 3,647,292.49 | 3,804,236.35 | 3,711,625.70 | 10,767,186.36 | 12,782,599.71 |
| 一年内到期的非流动负债(元) | 3,274,849.34 | 2,733,577.54 | 2,941,397.33 | 3,102,578.49 | 2,642,151.01 | 2,578,037.51 | 3,257,865.85 | 2,895,035.52 | 2,905,227.37 |
| 其他流动负债(元) | 14,579,381.10 | 15,345,933.67 | 38,349,091.06 | 127,297,825.07 | 177,692,831.67 | 181,614,522.15 | 167,025,044.94 | 167,996,035.20 | 205,688,734.31 |
| 流动负债合计(元) | 283,961,105.70 | 304,173,386.72 | 281,706,911.27 | 315,919,580.11 | 369,143,515.54 | 410,540,539.25 | 373,009,880.12 | 370,357,806.11 | 475,356,936.98 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 5,199,341.44 | 4,184,813.51 | 4,730,881.39 | 5,265,092.62 | 6,334,416.16 | 7,172,621.64 | 6,913,210.63 | 7,920,089.61 | 8,949,877.44 |
| 递延收益(元) | 13,562,887.22 | 13,707,139.54 | 14,811,958.52 | 15,452,170.83 | 16,092,383.14 | 16,732,595.45 | 15,244,024.44 | 14,821,641.66 | 15,397,136.66 |
| 递延所得税负债(元) | 4,320,349.90 | 4,360,988.48 | 10,443,837.05 | 10,957,895.82 | 8,103,834.35 | 8,043,896.21 | 7,901,819.04 | 6,920,282.02 | 6,122,162.20 |
| 非流动负债合计(元) | 23,082,578.56 | 22,252,941.53 | 29,986,676.96 | 31,675,159.27 | 30,530,633.65 | 31,949,113.30 | 30,059,054.11 | 29,662,013.29 | 30,469,176.30 |
| 负债合计(元) | 307,043,684.26 | 326,426,328.25 | 311,693,588.23 | 347,594,739.38 | 399,674,149.19 | 442,489,652.55 | 403,068,934.23 | 400,019,819.40 | 505,826,113.28 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 90,666,700.00 | 90,666,700.00 | 90,666,700.00 | 90,666,700.00 | 90,666,700.00 | 90,666,700.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 |
| 资本公积(元) | 183,323,265.82 | 183,323,265.82 | 183,323,265.82 | 183,323,265.82 | 183,323,265.82 | 183,323,265.82 | 79,537,345.08 | 79,537,345.08 | 79,537,345.08 |
| 专项储备(元) | 160,647.26 | 155,138.80 | 134,282.41 | 134,643.29 | 120,360.23 | 119,429.84 | - | - | - |
| 盈余公积(元) | 29,144,036.02 | 29,144,036.02 | 23,065,424.10 | 23,065,424.10 | 23,066,310.88 | 23,066,310.88 | 18,200,886.99 | 18,200,886.99 | 18,200,886.99 |
| 未分配利润(元) | 219,966,791.95 | 199,601,979.05 | 195,511,730.45 | 180,425,401.73 | 173,987,924.13 | 160,174,074.62 | 150,677,865.79 | 141,154,875.10 | 127,233,846.19 |
| 归属于母公司股东权益合计(元) | 523,261,441.05 | 502,891,119.69 | 492,701,402.78 | 477,615,434.94 | 471,164,561.06 | 457,349,781.16 | 316,416,097.86 | 306,893,107.17 | 292,972,078.26 |
| 少数股东权益(元) | 411.19 | 995,164.62 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 523,261,852.24 | 503,886,284.31 | 492,701,402.78 | 477,615,434.94 | 471,164,561.06 | 457,349,781.16 | 316,416,097.86 | 306,893,107.17 | 292,972,078.26 |
| 负债和股东权益合计(元) | 830,305,536.50 | 830,312,612.56 | 804,394,991.01 | 825,210,174.32 | 870,838,710.25 | 899,839,433.71 | 719,485,032.09 | 706,912,926.57 | 798,798,191.54 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-20 | 2022-11-07 | 2022-08-03 | 2022-07-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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