| 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 | 上市前 |
| 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) | 175,893,714.34 | 187,579,765.47 | 422,640,092.08 | 440,897,710.30 | 439,750,785.42 | 416,984,637.97 | 366,260,064.31 | 372,675,352.51 | 361,449,765.52 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 10,001,162.25 | 24,000,000.00 | 20,001,502.68 | 17,001,502.68 |
| 应收票据及应收账款(元) | 160,865,807.05 | 176,050,737.70 | 184,027,956.40 | 204,212,922.12 | 122,569,742.12 | 118,120,498.42 | 131,286,411.46 | 146,994,733.44 | 86,506,335.34 |
| 其中：应收票据(元) | - | 22,472,700.00 | - | - | - | - | 200,000.00 | 5,869,000.00 | 390,000.00 |
| 其中：应收账款(元) | 160,865,807.05 | 153,578,037.70 | 184,027,956.40 | 204,212,922.12 | 122,569,742.12 | 118,120,498.42 | 131,086,411.46 | 141,125,733.44 | 86,116,335.34 |
| 预付款项(元) | 23,674,593.44 | 27,789,660.03 | 17,116,417.33 | 12,012,924.60 | 9,847,092.70 | 13,803,612.60 | 31,949,932.17 | 30,928,824.49 | 26,718,959.60 |
| 其他应收款(元) | 37,377,683.36 | 1,944,148.75 | 1,078,653.67 | 1,277,850.49 | 522,556.91 | 1,046,327.12 | 872,819.91 | 707,073.33 | 966,837.78 |
| 存货(元) | 51,933,500.75 | 48,041,268.63 | 46,446,076.70 | 21,306,218.47 | 36,458,174.69 | 36,576,800.79 | 44,228,619.43 | 49,010,895.81 | 36,561,431.13 |
| 合同资产(元) | 275,508.00 | 275,508.00 | 570,997.15 | 730,447.75 | 837,257.75 | 837,257.75 | 1,783,079.89 | 2,491,559.89 | 1,295,578.33 |
| 其他流动资产(元) | 15,262,462.69 | 15,178,324.29 | 12,626,207.18 | 12,740,311.11 | 12,599,354.58 | 9,931,069.82 | 6,811,534.29 | 5,255,422.78 | 4,730,645.25 |
| 流动资产合计(元) | 465,283,269.63 | 456,859,412.87 | 684,506,400.51 | 693,178,384.84 | 622,584,964.17 | 607,301,366.72 | 607,192,461.46 | 628,065,364.93 | 535,231,055.63 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 9,878,733.38 | 9,878,733.38 | - | - | - | - | - | - | - |
| 固定资产(元) | 249,684,202.88 | 253,665,161.15 | 254,763,953.77 | 261,011,697.64 | 232,322,213.98 | 232,686,056.09 | 200,095,108.97 | 190,065,481.21 | 193,225,156.70 |
| 在建工程(元) | 15,096,557.19 | - | - | 2,034,406.19 | 44,088,461.27 | 44,895,363.16 | 138,546,363.78 | 131,190,323.27 | 122,691,206.55 |
| 使用权资产(元) | 745,120.48 | 745,120.48 | 97,880.73 | 97,880.73 | 137,033.07 | 137,033.07 | 156,609.24 | 176,185.41 | 215,337.75 |
| 无形资产(元) | 108,608,841.46 | 117,341,641.78 | 126,074,442.10 | 134,807,242.41 | 102,253,530.63 | 108,959,286.40 | 63,335,883.70 | 67,479,379.45 | 67,526,962.96 |
| 开发支出(元) | - | 10,322,296.27 | 15,369,857.76 | 15,236,160.12 | 37,037,427.02 | 37,037,427.02 | 9,426,550.52 | 5,801,299.98 | 8,631,891.19 |
| 长期待摊费用(元) | 2,057,922.36 | 2,296,068.00 | 5,470,867.98 | 3,528,616.64 | 3,887,308.22 | 4,245,999.80 | 4,616,556.44 | 4,987,114.52 | 5,364,286.68 |
| 递延所得税资产(元) | 2,459,085.48 | 2,459,085.48 | 2,100,853.34 | 2,100,853.34 | 1,086,882.44 | 1,086,882.44 | 1,436,125.23 | 1,436,125.23 | 762,578.49 |
| 其他非流动资产(元) | 229,013,638.63 | 229,013,638.63 | 6,120,000.00 | - | 3,327,433.78 | 3,327,433.78 | 17,774,265.02 | 10,064,128.74 | 12,373,066.98 |
| 非流动资产合计(元) | 617,544,101.86 | 625,721,745.17 | 409,997,855.68 | 418,816,857.07 | 424,140,290.41 | 432,375,481.76 | 435,387,462.90 | 411,200,037.81 | 410,790,487.30 |
| 资产总计(元) | 1,082,827,371.49 | 1,082,581,158.04 | 1,094,504,256.19 | 1,111,995,241.91 | 1,046,725,254.58 | 1,039,676,848.48 | 1,042,579,924.36 | 1,039,265,402.74 | 946,021,542.93 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 21,700,000.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 9,864,350.52 | 18,620,243.65 | 14,190,083.57 | 14,606,949.35 | 7,733,099.29 | 14,853,146.19 | 20,610,141.72 | 9,282,564.35 | 3,468,741.19 |
| 其中：应付账款(元) | 9,864,350.52 | 18,620,243.65 | 14,190,083.57 | 14,606,949.35 | 7,733,099.29 | 14,853,146.19 | 20,610,141.72 | 9,282,564.35 | 3,468,741.19 |
| 合同负债(元) | - | 19,208,942.39 | 4,180,649.06 | 7,816,694.82 | 10,283,918.02 | 900,977.70 | 11,846,425.00 | 20,710,891.30 | 3,343,541.30 |
| 应付职工薪酬(元) | 2,817,954.02 | 2,616,278.84 | 2,541,191.54 | 2,464,219.40 | 2,422,275.96 | 4,573,663.27 | 2,055,987.02 | 1,877,274.04 | 1,935,920.21 |
| 应交税费(元) | 12,559,401.24 | 11,228,144.59 | 18,645,908.59 | 24,666,181.20 | 17,638,903.26 | 19,251,548.59 | 18,228,144.14 | 20,864,599.34 | 6,934,228.35 |
| 其他应付款(元) | 36,071,474.92 | 667,335.43 | 712,900.00 | 888,596.32 | 713,014.17 | 721,810.01 | 363,283.52 | 390,112.09 | 118,051.20 |
| 其他流动负债(元) | 2,013,169.50 | 2,013,169.50 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 63,326,350.20 | 76,054,114.40 | 40,270,732.76 | 50,442,641.09 | 38,791,210.70 | 40,301,145.76 | 53,103,981.40 | 53,125,441.12 | 15,800,482.25 |
| 非流动负债： | |||||||||
| 长期借款(元) | 6,604,426.00 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 716,040.66 | 716,040.66 | 87,603.68 | 119,032.78 | 177,962.35 | 177,962.35 | 215,702.39 | 213,320.08 | 207,204.29 |
| 递延所得税负债(元) | 111,768.07 | 111,768.07 | - | - | 174.34 | 174.34 | - | - | 225.40 |
| 非流动负债合计(元) | 7,432,234.73 | 827,808.73 | 87,603.68 | 119,032.78 | 178,136.69 | 178,136.69 | 215,702.39 | 213,320.08 | 207,429.69 |
| 负债合计(元) | 70,758,584.93 | 76,881,923.13 | 40,358,336.44 | 50,561,673.87 | 38,969,347.39 | 40,479,282.45 | 53,319,683.79 | 53,338,761.20 | 16,007,911.94 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 370,515,600.00 | 370,515,600.00 | 370,515,600.00 | 308,763,000.00 | 308,763,000.00 | 308,763,000.00 | 308,763,000.00 | 237,510,000.00 | 237,510,000.00 |
| 资本公积(元) | 312,725,949.94 | 312,725,949.94 | 312,725,949.94 | 374,478,549.94 | 374,478,549.94 | 374,478,549.94 | 374,478,549.94 | 445,731,549.94 | 445,731,549.94 |
| 盈余公积(元) | 39,179,072.86 | 39,137,397.21 | 36,634,103.72 | 36,634,103.72 | 36,634,103.72 | 36,634,103.72 | 27,514,517.57 | 27,514,517.57 | 27,514,517.57 |
| 未分配利润(元) | 289,648,163.76 | 283,320,287.76 | 334,270,266.09 | 341,557,914.38 | 287,880,253.53 | 279,321,912.37 | 278,504,173.06 | 275,170,574.03 | 219,257,563.48 |
| 归属于母公司股东权益合计(元) | 1,012,068,786.56 | 1,005,699,234.91 | 1,054,145,919.75 | 1,061,433,568.04 | 1,007,755,907.19 | 999,197,566.03 | 989,260,240.57 | 985,926,641.54 | 930,013,630.99 |
| 股东权益合计(元) | 1,012,068,786.56 | 1,005,699,234.91 | 1,054,145,919.75 | 1,061,433,568.04 | 1,007,755,907.19 | 999,197,566.03 | 989,260,240.57 | 985,926,641.54 | 930,013,630.99 |
| 负债和股东权益合计(元) | 1,082,827,371.49 | 1,082,581,158.04 | 1,094,504,256.19 | 1,111,995,241.91 | 1,046,725,254.58 | 1,039,676,848.48 | 1,042,579,924.36 | 1,039,265,402.74 | 946,021,542.93 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-20 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||
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