| 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) | 27,248,734.75 | 82,800,209.95 | 44,774,219.27 | 39,392,440.48 | 35,489,475.62 | 149,876,829.44 | 38,155,559.68 | 191,972,581.64 | 69,912,698.66 |
| 其中：交易性金融资产(元) | - | 5,006,649.57 | - | - | - | - | - | 10,000,000.00 | - |
| 应收票据及应收账款(元) | 6,034,651.68 | 6,693,414.38 | 7,841,754.04 | 7,333,579.82 | 6,848,277.35 | 7,798,583.41 | 8,219,417.49 | 8,131,748.52 | 8,020,602.52 |
| 其中：应收票据(元) | 625,670.00 | 341,145.00 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 5,408,981.68 | 6,352,269.38 | 7,841,754.04 | 7,333,579.82 | 6,848,277.35 | 7,798,583.41 | 8,219,417.49 | 8,131,748.52 | 8,020,602.52 |
| 预付款项(元) | 3,042,650.89 | 2,820,136.94 | 3,364,815.48 | 3,898,683.59 | 3,125,854.32 | 4,121,455.71 | 4,150,594.84 | 4,311,821.82 | 3,328,118.03 |
| 其他应收款(元) | 1,364,692.93 | 1,432,081.27 | 2,684,266.60 | 2,631,285.41 | 2,808,735.85 | 2,779,528.30 | 3,031,963.61 | 2,354,965.63 | 1,965,293.10 |
| 存货(元) | 44,878,820.40 | 43,008,101.21 | 45,502,016.79 | 46,867,686.74 | 44,599,343.03 | 41,953,545.79 | 42,418,302.87 | 43,796,969.36 | 46,407,323.90 |
| 其他流动资产(元) | 204,493,658.31 | 151,621,637.04 | 177,292,827.41 | 177,380,026.19 | 176,868,458.75 | 128,730,775.62 | 238,438,687.43 | 81,290,823.32 | 218,643,586.31 |
| 流动资产合计(元) | 287,063,208.96 | 293,753,330.36 | 282,201,999.59 | 277,503,702.23 | 270,148,624.92 | 335,609,043.27 | 334,796,525.92 | 342,240,910.29 | 348,277,622.52 |
| 非流动资产： | |||||||||
| 债权投资(元) | 67,248,136.99 | 66,706,465.75 | 66,164,990.23 | 65,978,379.56 | 65,255,972.60 | 10,009,945.21 | - | - | - |
| 投资性房地产(元) | 11,677,181.30 | 11,677,181.30 | 8,818,775.64 | 8,926,290.44 | 9,033,805.23 | 9,141,320.01 | - | - | - |
| 固定资产(元) | 137,134,237.40 | 138,220,475.94 | 140,418,427.17 | 142,170,635.45 | 143,752,788.16 | 145,252,077.26 | 151,690,923.42 | 135,432,099.92 | 104,298,680.52 |
| 在建工程(元) | 14,513,564.39 | 14,485,888.98 | 17,438,455.82 | 17,603,742.30 | 17,512,770.83 | 17,675,521.66 | 20,542,056.53 | 37,361,099.18 | 64,328,610.01 |
| 无形资产(元) | 20,575,236.65 | 20,761,859.89 | 20,902,511.49 | 20,587,447.08 | 20,336,581.31 | 20,515,729.81 | 20,694,878.33 | 20,811,556.06 | 21,000,899.59 |
| 开发支出(元) | 2,308,595.52 | 2,152,935.17 | 1,896,423.20 | 2,272,702.45 | 2,252,491.10 | 1,897,291.10 | 5,568,564.93 | 4,750,393.25 | - |
| 长期待摊费用(元) | 4,435,434.71 | 4,612,800.32 | 4,695,826.31 | 4,873,191.92 | 4,877,955.88 | 5,049,016.54 | 4,924,888.81 | 2,418,528.49 | 2,505,601.18 |
| 递延所得税资产(元) | 1,210,807.33 | 1,157,595.64 | 1,339,418.75 | 1,300,672.08 | 1,289,603.83 | 1,309,299.61 | 1,248,767.54 | 1,205,792.51 | 1,176,924.43 |
| 其他非流动资产(元) | 2,824,806.40 | 3,162,796.40 | 3,163,746.40 | 3,066,326.40 | 3,366,727.40 | 3,195,112.40 | 1,796,479.00 | 3,690,046.49 | 3,035,035.80 |
| 非流动资产合计(元) | 261,928,000.69 | 262,937,999.39 | 264,838,575.01 | 266,779,387.68 | 267,678,696.34 | 214,045,313.60 | 206,466,558.56 | 205,669,515.90 | 196,345,751.53 |
| 资产总计(元) | 548,991,209.65 | 556,691,329.75 | 547,040,574.60 | 544,283,089.91 | 537,827,321.26 | 549,654,356.87 | 541,263,084.48 | 547,910,426.19 | 544,623,374.05 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 7,436,084.63 | 6,581,129.74 | 6,896,964.51 | 8,647,910.27 | 6,920,654.22 | 8,266,246.96 | 9,091,199.87 | 8,256,502.63 | 9,031,755.82 |
| 其中：应付账款(元) | 7,436,084.63 | 6,581,129.74 | 6,896,964.51 | 8,647,910.27 | 6,920,654.22 | 8,266,246.96 | 9,091,199.87 | 8,256,502.63 | 9,031,755.82 |
| 预收款项(元) | 57,142.86 | 49,590.00 | - | - | - | - | - | - | - |
| 合同负债(元) | 23,578,537.46 | 25,254,865.22 | 26,480,124.20 | 28,069,245.63 | 28,766,017.45 | 28,621,634.58 | 24,443,813.27 | 25,831,552.58 | 25,853,456.80 |
| 应付职工薪酬(元) | 1,108,407.82 | 10,088,272.05 | 11,292.23 | 176,863.40 | 11,292.23 | 10,689,721.20 | 11,292.23 | 11,292.23 | 11,292.23 |
| 应交税费(元) | 1,034,227.68 | 2,745,476.67 | 4,289,118.36 | 1,173,638.98 | 2,038,797.90 | 4,585,462.14 | 5,311,307.71 | 3,011,085.15 | 4,010,766.24 |
| 应付股利(元) | - | - | - | 6,800,000.00 | - | - | - | 20,400,000.00 | - |
| 其他应付款(元) | 7,003,112.66 | 8,185,719.51 | 7,275,722.49 | 7,326,338.05 | 8,251,788.68 | 7,615,011.83 | 7,869,668.76 | 7,402,622.45 | 6,396,465.85 |
| 其他流动负债(元) | 3,065,209.87 | 3,106,961.66 | 2,323.89 | 3,803,407.79 | 3,699,511.91 | 3,538,015.03 | 3,177,695.72 | 3,358,101.83 | 3,356,155.86 |
| 流动负债合计(元) | 43,282,722.98 | 56,012,014.85 | 44,955,545.68 | 55,997,404.12 | 49,688,062.39 | 63,316,091.74 | 49,904,977.56 | 68,271,156.87 | 48,659,892.80 |
| 非流动负债： | |||||||||
| 递延收益(元) | 10,809,318.68 | 10,834,483.30 | 9,690,669.35 | 10,653,439.76 | 10,865,514.69 | 11,218,641.64 | 10,376,026.19 | 10,537,105.93 | 12,006,854.43 |
| 非流动负债合计(元) | 10,809,318.68 | 10,834,483.30 | 9,690,669.35 | 10,653,439.76 | 10,865,514.69 | 11,218,641.64 | 10,376,026.19 | 10,537,105.93 | 12,006,854.43 |
| 负债合计(元) | 54,092,041.66 | 66,846,498.15 | 54,646,215.03 | 66,650,843.88 | 60,553,577.08 | 74,534,733.38 | 60,281,003.75 | 78,808,262.80 | 60,666,747.23 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 |
| 资本公积(元) | 234,815,828.70 | 234,815,828.70 | 234,815,828.70 | 234,815,828.70 | 234,815,828.70 | 234,815,828.70 | 234,815,828.70 | 234,815,828.70 | 234,815,828.70 |
| 其他综合收益(元) | -74,844.74 | 28,724.09 | 7,514.87 | 9,118.20 | 46,158.31 | 37,289.06 | 9,591.05 | 45,608.76 | 68,038.00 |
| 盈余公积(元) | 27,192,246.43 | 27,192,246.43 | 25,626,370.23 | 25,626,370.23 | 25,626,370.23 | 25,626,370.23 | 24,183,413.89 | 24,183,413.89 | 24,183,413.89 |
| 未分配利润(元) | 164,965,937.60 | 159,808,032.38 | 163,944,645.77 | 149,180,928.90 | 148,785,386.94 | 146,640,135.50 | 153,973,247.09 | 142,057,312.04 | 156,889,346.23 |
| 归属于母公司股东权益合计(元) | 494,899,167.99 | 489,844,831.60 | 492,394,359.57 | 477,632,246.03 | 477,273,744.18 | 475,119,623.49 | 480,982,080.73 | 469,102,163.39 | 483,956,626.82 |
| 股东权益合计(元) | 494,899,167.99 | 489,844,831.60 | 492,394,359.57 | 477,632,246.03 | 477,273,744.18 | 475,119,623.49 | 480,982,080.73 | 469,102,163.39 | 483,956,626.82 |
| 负债和股东权益合计(元) | 548,991,209.65 | 556,691,329.75 | 547,040,574.60 | 544,283,089.91 | 537,827,321.26 | 549,654,356.87 | 541,263,084.48 | 547,910,426.19 | 544,623,374.05 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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