| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 107,125,111.60 | 57,882,881.39 | 181,193,159.26 | 63,756,333.71 | 47,997,195.32 | 58,264,405.46 | 85,594,857.81 | 81,227,027.01 |
| 其中：交易性金融资产(元) | 91,577,110.00 | 151,078,020.00 | 35,340,032.00 | 137,337,923.84 | 165,895,024.00 | 166,122,061.25 | 141,252,265.73 | 139,931,865.21 |
| 应收票据及应收账款(元) | 868,275.28 | 756,015.66 | 383,685.42 | 755,964.23 | 745,668.01 | 484,842.01 | 216,859.53 | 7,895.25 |
| 其中：应收账款(元) | 868,275.28 | 756,015.66 | 383,685.42 | 755,964.23 | 745,668.01 | 484,842.01 | 216,859.53 | 7,895.25 |
| 预付款项(元) | 3,276,147.53 | 8,794,939.51 | 4,604,324.75 | 6,275,977.43 | 5,937,396.87 | 4,522,665.13 | 1,954,035.86 | 537,771.26 |
| 其他应收款(元) | 298,674.43 | 375,423.24 | 325,781.77 | 332,751.02 | 250,892.63 | 403,150.88 | 10,749,074.54 | 12,225,289.54 |
| 存货(元) | 21,815,998.39 | 20,603,896.67 | 10,593,088.27 | 13,700,582.95 | 9,915,272.28 | 5,219,230.04 | 5,546,957.18 | 8,394,675.14 |
| 其他流动资产(元) | 3,183,810.43 | 2,259,355.88 | 1,431,892.07 | 1,297,267.61 | 556,108.12 | 353,923.82 | 542,994.07 | 15,082.30 |
| 流动资产合计(元) | 228,145,127.66 | 241,750,532.35 | 233,871,963.54 | 223,456,800.79 | 231,297,557.23 | 235,370,278.59 | 245,857,044.72 | 242,339,605.71 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 671,629,503.29 | 650,062,642.03 | 613,257,121.28 | 616,875,046.48 | 583,368,621.65 | 558,497,962.30 | 526,927,975.99 | 508,333,573.50 |
| 固定资产(元) | 19,086,645.62 | 17,512,709.95 | 17,129,284.23 | 16,025,945.11 | 16,103,533.61 | 13,306,743.60 | 17,491,803.50 | 9,395,639.01 |
| 在建工程(元) | 631,581.83 | 631,581.83 | 631,581.83 | - | - | 932.10 | 932.10 | 932.10 |
| 使用权资产(元) | 1,530,597.26 | 1,736,604.18 | 1,946,789.43 | 2,140,861.38 | 2,376,736.62 | 2,605,052.26 | 844,283.64 | 938,190.86 |
| 无形资产(元) | 9,108,403.77 | 9,225,734.88 | 9,445,411.35 | 9,665,087.82 | 9,884,764.29 | 5,040,848.80 | 5,082,004.22 | 1,596,328.54 |
| 长期待摊费用(元) | 1,954,959.13 | 1,841,099.22 | 1,910,337.57 | 184,381.29 | 116,939.69 | 131,924.03 | 68,775.38 | 74,604.06 |
| 递延所得税资产(元) | - | - | - | - | - | 250.00 | 250.00 | 250.00 |
| 其他非流动资产(元) | 31,837,479.45 | 31,576,602.74 | 31,315,726.03 | 31,057,684.93 | 30,802,479.45 | 30,541,602.74 | 30,280,726.03 | 30,000,000.00 |
| 非流动资产合计(元) | 735,779,170.35 | 712,586,974.83 | 675,636,251.72 | 675,949,007.01 | 642,653,075.31 | 610,125,315.83 | 580,696,750.86 | 550,339,518.07 |
| 资产总计(元) | 963,924,298.01 | 954,337,507.18 | 909,508,215.26 | 899,405,807.80 | 873,950,632.54 | 845,495,594.42 | 826,553,795.58 | 792,679,123.78 |
| 流动负债： | ||||||||
| 短期借款(元) | 2,503,691.80 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 2,472,581.38 | 1,846,841.47 | 566,405.51 | 641,845.13 | 2,499,553.14 | 564,624.60 | 386,247.99 | 502,999.58 |
| 其中：应付账款(元) | 2,472,581.38 | 1,846,841.47 | 566,405.51 | 641,845.13 | 2,499,553.14 | 564,624.60 | 386,247.99 | 502,999.58 |
| 预收款项(元) | 14,285.70 | 36,111.10 | 41,269.79 | 22,222.19 | 38,888.87 | 55,555.55 | 5,555.56 | 22,222.24 |
| 合同负债(元) | 512,791.78 | 617,282.08 | 623,063.51 | 695,091.39 | 24,770.59 | 5,742,219.75 | 24,145.07 | 201,970.15 |
| 应付职工薪酬(元) | 892,562.06 | 1,038,799.37 | 1,041,156.94 | 1,119,688.73 | 1,180,015.44 | 1,113,040.49 | 293,387.44 | 296,474.61 |
| 应交税费(元) | 209,153.74 | 163,170.39 | 83,261.59 | 104,655.59 | 1,018,764.47 | 1,491,097.61 | 1,558,355.58 | 1,171,972.21 |
| 应付股利(元) | 23,003,862.07 | 24,925,156.69 | 26,925,156.69 | 16,871,890.55 | 18,871,890.55 | 18,871,890.55 | 27,763,969.20 | 11,237,809.20 |
| 其他应付款(元) | 1,625,640.58 | 1,059,879.29 | 998,189.93 | 821,066.08 | 2,100,390.63 | 1,984,161.96 | 797,897.40 | 778,953.84 |
| 一年内到期的非流动负债(元) | 954,044.64 | 944,283.07 | 934,830.43 | 925,646.68 | 916,550.25 | 162,183.25 | 162,183.25 | 162,183.25 |
| 其他流动负债(元) | 66,649.15 | 80,232.89 | 80,984.48 | 90,348.10 | 3,206.40 | 746,392.24 | 3,118.32 | 26,242.34 |
| 流动负债合计(元) | 32,255,262.90 | 30,711,756.35 | 31,294,318.87 | 21,292,454.44 | 26,654,030.34 | 30,731,166.00 | 30,994,859.81 | 14,400,827.42 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 357,629.41 | 360,965.78 | 1,114,286.99 | 1,100,749.71 | 1,087,171.08 | 1,940,830.57 | 495,117.11 | 487,788.38 |
| 长期应付款(元) | - | 4,942.87 | 19,477.93 | 33,561.79 | 47,208.47 | - | - | - |
| 递延收益(元) | 1,344,821.00 | 1,374,804.86 | 1,404,788.72 | 453,848.76 | 453,848.76 | 189,188.76 | 2,568,317.06 | 3,849,048.48 |
| 递延所得税负债(元) | 19,784,507.57 | 19,784,507.57 | 19,784,507.57 | 19,784,507.57 | 19,784,507.57 | 19,784,507.57 | 19,784,507.57 | 19,784,507.57 |
| 非流动负债合计(元) | 21,486,957.98 | 21,525,221.08 | 22,323,061.21 | 21,372,667.83 | 21,372,735.88 | 21,914,526.90 | 22,847,941.74 | 24,121,344.43 |
| 负债合计(元) | 53,742,220.88 | 52,236,977.43 | 53,617,380.08 | 42,665,122.27 | 48,026,766.22 | 52,645,692.90 | 53,842,801.55 | 38,522,171.85 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 236,088,000.00 | 236,088,000.00 | 236,088,000.00 | 236,088,000.00 | 236,088,000.00 | 236,088,000.00 | 236,088,000.00 | 236,088,000.00 |
| 资本公积(元) | 47,660,997.46 | 51,726,238.76 | 37,439,979.04 | 35,380,432.17 | 31,728,595.77 | 27,017,812.04 | 23,652,283.24 | 21,072,951.73 |
| 其他综合收益(元) | 76,247,962.75 | 77,763,882.92 | 77,979,918.47 | 78,438,961.92 | 78,213,918.57 | 78,422,820.76 | 82,440,819.02 | 77,073,582.04 |
| 盈余公积(元) | 94,334,072.76 | 83,741,128.14 | 83,741,128.14 | 83,741,128.14 | 83,741,128.14 | 74,943,000.63 | 74,943,000.63 | 74,943,000.63 |
| 未分配利润(元) | 449,159,202.27 | 445,745,045.80 | 413,297,969.20 | 415,452,491.71 | 388,389,817.46 | 376,378,268.09 | 355,586,891.14 | 344,979,417.53 |
| 归属于母公司股东权益合计(元) | 903,490,235.24 | 895,064,295.62 | 848,546,994.85 | 849,101,013.94 | 818,161,459.94 | 792,849,901.52 | 772,710,994.03 | 754,156,951.93 |
| 少数股东权益(元) | 6,691,841.89 | 7,036,234.13 | 7,343,840.33 | 7,639,671.59 | 7,762,406.38 | - | - | - |
| 股东权益合计(元) | 910,182,077.13 | 902,100,529.75 | 855,890,835.18 | 856,740,685.53 | 825,923,866.32 | 792,849,901.52 | 772,710,994.03 | 754,156,951.93 |
| 负债和股东权益合计(元) | 963,924,298.01 | 954,337,507.18 | 909,508,215.26 | 899,405,807.80 | 873,950,632.54 | 845,495,594.42 | 826,553,795.58 | 792,679,123.78 |
| 公告日期 | 2024-04-16 | 2023-10-27 | 2023-08-29 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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