| 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) | 375,119,786.33 | 235,047,417.46 | 194,453,926.40 | 255,710,751.50 | 349,241,669.41 | 250,652,931.07 | 211,560,715.95 | 183,439,754.46 |
| 其中：交易性金融资产(元) | - | 125,000,000.00 | 136,000,000.00 | 105,000,000.00 | - | 91,000,000.00 | 105,000,000.00 | 154,500,000.00 |
| 应收票据及应收账款(元) | 9,317,376.30 | 8,888,248.39 | 7,387,684.16 | 8,433,671.59 | 10,072,404.75 | 7,158,246.57 | 7,772,148.63 | 6,214,434.57 |
| 其中：应收账款(元) | 9,317,376.30 | 8,888,248.39 | 7,387,684.16 | 8,433,671.59 | 10,072,404.75 | 7,158,246.57 | 7,772,148.63 | 6,214,434.57 |
| 预付款项(元) | 4,945,719.60 | 4,802,318.50 | 5,127,060.23 | 6,609,315.61 | 4,187,141.38 | 6,962,641.03 | 5,210,300.34 | 5,185,283.22 |
| 其他应收款(元) | 920,491.66 | 1,464,287.93 | 1,207,754.78 | 1,200,891.35 | 1,227,085.21 | 930,547.74 | 836,560.03 | 918,288.04 |
| 存货(元) | 35,371,462.64 | 34,401,548.66 | 38,460,149.57 | 37,322,587.41 | 38,846,924.34 | 38,623,404.67 | 39,509,050.06 | 38,988,882.63 |
| 其他流动资产(元) | 975,903.80 | 958,243.45 | 810,711.29 | 751,535.41 | 743,637.72 | 315,314.14 | 219,780.13 | 1,545,371.91 |
| 流动资产合计(元) | 426,650,740.33 | 410,562,064.39 | 383,447,286.43 | 415,028,752.87 | 404,318,862.81 | 395,643,085.22 | 370,108,555.14 | 390,792,014.83 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 22,340,222.02 | 24,750,822.66 | 26,335,341.87 | - | - | - | - | - |
| 其他权益工具投资(元) | 3,002,700.00 | 3,002,700.00 | 3,002,700.00 | 16,746,100.00 | 13,929,200.00 | 14,199,600.00 | 13,422,800.00 | 12,696,400.00 |
| 投资性房地产(元) | 12,955,457.31 | 13,050,434.82 | 13,145,412.33 | 13,240,389.84 | 13,335,367.35 | 13,430,344.86 | 13,525,322.38 | 13,472,965.38 |
| 固定资产(元) | 123,980,427.71 | 125,380,124.55 | 126,809,221.34 | 125,121,553.37 | 125,708,215.75 | 119,674,227.86 | 118,536,324.29 | 113,109,327.68 |
| 在建工程(元) | 9,958,830.07 | 341,587.34 | 47,169.81 | - | 44,547.79 | 1,567,431.22 | 1,567,431.22 | 2,812,107.53 |
| 使用权资产(元) | 2,952,743.52 | 2,468,840.67 | 2,976,160.85 | 2,990,334.51 | 3,512,111.48 | 4,061,735.90 | 4,356,133.92 | 4,630,523.64 |
| 无形资产(元) | 21,199,331.57 | 22,152,340.64 | 23,039,238.14 | 23,083,692.67 | 24,040,168.73 | 25,121,708.50 | 25,183,493.81 | 25,261,528.62 |
| 长期待摊费用(元) | 6,346,623.70 | 6,568,900.76 | 7,354,480.85 | 7,761,407.94 | 8,644,394.55 | 7,089,853.71 | 7,168,163.05 | 7,520,428.52 |
| 递延所得税资产(元) | 3,294,741.71 | 3,004,702.06 | 3,081,672.10 | 3,148,508.21 | 3,230,475.42 | 2,890,438.58 | 3,009,338.18 | 3,019,126.45 |
| 其他非流动资产(元) | 43,105,585.18 | 42,275,334.86 | 40,470,199.44 | 38,558,841.81 | 41,372,400.00 | 39,777,494.82 | 40,309,363.14 | 27,465,723.21 |
| 非流动资产合计(元) | 249,136,662.79 | 242,995,788.36 | 246,261,596.73 | 230,650,828.35 | 233,816,881.07 | 227,812,835.45 | 227,078,369.99 | 209,988,131.03 |
| 资产总计(元) | 675,787,403.12 | 653,557,852.75 | 629,708,883.16 | 645,679,581.22 | 638,135,743.88 | 623,455,920.67 | 597,186,925.13 | 600,780,145.86 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 16,844,707.96 | 11,267,121.05 | 9,912,024.06 | 13,141,342.39 | 19,288,782.14 | 10,666,174.28 | 14,835,155.17 | 12,677,466.16 |
| 其中：应付账款(元) | 16,844,707.96 | 11,267,121.05 | 9,912,024.06 | 13,141,342.39 | 19,288,782.14 | 10,666,174.28 | 14,835,155.17 | 12,677,466.16 |
| 合同负债(元) | 1,941,122.17 | 2,203,678.52 | 3,395,131.43 | 2,674,311.96 | 1,675,148.37 | 1,866,563.14 | 2,461,751.84 | 2,090,062.20 |
| 应付职工薪酬(元) | 9,372,093.74 | 6,183,728.70 | 5,972,143.53 | 7,567,911.43 | 9,060,828.47 | 5,896,246.39 | 5,619,438.59 | 4,868,857.95 |
| 应交税费(元) | 8,436,212.15 | 9,158,578.03 | 9,138,298.35 | 12,073,106.22 | 15,742,866.07 | 21,663,075.63 | 19,696,856.94 | 13,893,011.73 |
| 应付利息(元) | - | - | - | 149,405.50 | - | 88,755.27 | 83,892.51 | 82,016.81 |
| 其他应付款(元) | 4,891,074.77 | 4,914,305.66 | 5,390,489.27 | 4,800,490.52 | 4,664,877.73 | 5,096,695.75 | 4,612,519.94 | 4,619,749.87 |
| 一年内到期的非流动负债(元) | 37,971,140.05 | 37,920,227.41 | 38,045,198.44 | 36,265,265.10 | 37,000,118.78 | 37,609,043.61 | 35,527,670.98 | 33,630,356.37 |
| 其他流动负债(元) | 244,528.08 | 259,648.29 | 417,081.76 | 317,206.06 | 199,193.35 | 220,520.36 | 314,799.49 | 264,357.95 |
| 流动负债合计(元) | 79,700,878.92 | 71,907,287.66 | 72,270,366.84 | 76,989,039.18 | 87,631,814.91 | 83,107,074.43 | 83,152,085.46 | 72,125,879.04 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 1,021,178.28 | 1,052,111.75 | 1,716,595.42 | 1,582,625.28 | 1,939,499.51 | 2,314,440.73 | 2,727,668.83 | 3,032,684.10 |
| 长期应付款(元) | 166,556.77 | 219,486.49 | 271,870.73 | 307,027.56 | 360,313.58 | - | - | - |
| 递延收益(元) | 5,965,695.07 | 2,569,742.98 | 2,324,524.23 | 2,422,013.82 | 2,519,503.41 | 2,616,993.00 | 2,714,482.59 | 2,811,972.18 |
| 递延所得税负债(元) | 3,422,744.81 | 3,549,063.80 | 3,805,149.60 | 3,812,460.55 | 4,011,105.37 | 3,931,208.18 | 3,925,158.87 | 3,923,437.02 |
| 非流动负债合计(元) | 10,576,174.93 | 7,390,405.02 | 8,118,139.98 | 8,124,127.21 | 8,830,421.87 | 8,862,641.91 | 9,367,310.29 | 9,768,093.30 |
| 负债合计(元) | 90,277,053.85 | 79,297,692.68 | 80,388,506.82 | 85,113,166.39 | 96,462,236.78 | 91,969,716.34 | 92,519,395.75 | 81,893,972.34 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 81,239,172.00 | 81,239,172.00 | 81,239,172.00 | 58,027,980.00 | 58,027,980.00 | 58,027,980.00 | 58,027,980.00 | 58,027,980.00 |
| 资本公积(元) | 298,873,685.49 | 298,873,685.49 | 298,873,685.49 | 323,079,581.99 | 323,079,581.99 | 323,079,581.99 | 323,079,581.99 | 324,400,648.40 |
| 其他综合收益(元) | 2,348,076.47 | 3,622,820.56 | 3,767,831.63 | 1,779,016.10 | 1,983,393.90 | 2,170,383.52 | 930,930.64 | 334,669.37 |
| 盈余公积(元) | 39,824,264.91 | 28,676,464.26 | 28,676,464.26 | 28,676,464.26 | 28,675,626.88 | 18,521,884.63 | 18,521,884.63 | 18,521,884.63 |
| 未分配利润(元) | 164,898,864.50 | 164,192,549.07 | 139,026,040.52 | 150,944,037.81 | 131,516,584.25 | 130,870,890.50 | 105,114,725.13 | 119,981,467.58 |
| 归属于母公司股东权益合计(元) | 587,184,063.37 | 576,604,691.38 | 551,583,193.90 | 562,507,080.16 | 543,283,167.02 | 532,670,720.64 | 505,675,102.39 | 521,266,649.98 |
| 少数股东权益(元) | -1,673,714.10 | -2,344,531.31 | -2,262,817.56 | -1,940,665.33 | -1,609,659.92 | -1,184,516.31 | -1,007,573.01 | -2,380,476.46 |
| 股东权益合计(元) | 585,510,349.27 | 574,260,160.07 | 549,320,376.34 | 560,566,414.83 | 541,673,507.10 | 531,486,204.33 | 504,667,529.38 | 518,886,173.52 |
| 负债和股东权益合计(元) | 675,787,403.12 | 653,557,852.75 | 629,708,883.16 | 645,679,581.22 | 638,135,743.88 | 623,455,920.67 | 597,186,925.13 | 600,780,145.86 |
| 公告日期 | 2024-04-13 | 2023-10-27 | 2023-08-16 | 2023-04-26 | 2023-03-24 | 2022-10-27 | 2022-08-18 | 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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