| 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) | 191,942,141.39 | 152,350,507.78 | 242,515,432.58 | 266,965,831.61 | 262,708,733.41 | 273,465,529.99 | 109,537,265.74 | 125,304,299.24 | 124,170,081.50 |
| 其中：交易性金融资产(元) | 35,356,600.39 | 61,909,579.20 | 327,979.45 | 253,714.05 | 354,182.45 | 414,141.76 | 473,616.21 | 367,834.49 | 112,208.28 |
| 应收票据及应收账款(元) | 285,380,628.86 | 292,867,307.55 | 271,205,838.78 | 226,475,022.16 | 215,991,762.32 | 224,304,427.59 | 211,975,989.72 | 197,938,727.93 | 200,133,319.33 |
| 其中：应收票据(元) | 68,918,924.87 | 65,774,198.88 | 5,423,989.87 | 26,015,149.25 | 24,406,335.30 | 21,994,255.37 | 22,884,544.60 | 26,326,223.52 | 31,160,497.75 |
| 其中：应收账款(元) | 216,461,703.99 | 227,093,108.67 | 265,781,848.91 | 200,459,872.91 | 191,585,427.02 | 202,310,172.22 | 189,091,445.12 | 171,612,504.41 | 168,972,821.58 |
| 预付款项(元) | 9,808,922.22 | 5,053,304.62 | 11,506,396.51 | 10,191,559.46 | 9,962,475.66 | 5,059,932.96 | 11,805,693.52 | 8,628,704.50 | 9,455,781.91 |
| 其他应收款(元) | 1,603,561.09 | 4,105,087.75 | 1,540,893.71 | 1,476,630.83 | 1,886,389.72 | 2,862,437.97 | 2,091,143.24 | 2,646,480.91 | 1,152,927.17 |
| 存货(元) | 287,867,185.52 | 281,893,906.79 | 255,856,209.45 | 256,394,166.11 | 297,541,482.30 | 291,060,141.96 | 259,447,835.99 | 225,971,622.55 | 194,545,745.50 |
| 一年内到期的非流动资产(元) | 1,431,620.37 | 1,833,150.96 | 1,821,856.01 | 1,648,285.64 | 1,567,511.48 | 1,607,739.33 | 1,638,949.50 | 1,604,160.84 | 1,427,953.96 |
| 其他流动资产(元) | 25,123,713.09 | 26,852,253.14 | 7,746,456.53 | 6,232,538.34 | 12,908,647.60 | 12,023,012.88 | 10,900,627.28 | 7,210,159.18 | 7,572,195.75 |
| 流动资产合计(元) | 846,825,049.25 | 835,283,922.83 | 815,971,954.06 | 775,591,422.00 | 819,452,038.93 | 825,819,024.35 | 615,810,408.43 | 576,510,361.82 | 551,499,566.39 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | 163,859.93 | 2,027,404.56 | 1,275,314.66 | 1,610,625.65 | 2,016,549.51 | 2,450,563.85 | 2,646,914.01 | 3,333,167.18 |
| 投资性房地产(元) | - | 1,092,065.18 | 1,123,013.05 | 1,128,721.27 | 1,133,395.43 | 891,640.73 | 857,250.77 | 940,791.95 | 1,017,039.82 |
| 固定资产(元) | 315,153,085.68 | 235,353,880.32 | 228,467,914.61 | 229,006,245.70 | 206,568,402.33 | 96,402,671.54 | 91,956,727.69 | 87,600,660.36 | 86,703,302.99 |
| 在建工程(元) | 24,212,805.47 | 69,669,824.75 | 46,856,443.46 | 30,128,267.56 | 16,819,686.93 | 97,953,382.39 | 92,407,672.64 | 90,775,567.30 | 62,121,797.67 |
| 使用权资产(元) | 22,005,586.02 | 22,981,318.50 | 24,324,161.43 | 25,514,369.31 | 25,382,057.71 | 26,883,015.34 | 28,546,768.18 | 28,104,438.10 | 27,364,111.52 |
| 无形资产(元) | 28,646,187.50 | 29,004,038.74 | 27,470,326.95 | 25,585,582.87 | 25,724,004.63 | 25,265,026.81 | 25,512,941.28 | 25,270,380.33 | 24,357,387.94 |
| 长期待摊费用(元) | 1,313,248.41 | 1,465,082.05 | 1,084,819.31 | 1,236,124.99 | 927,686.64 | 708,158.51 | 703,710.66 | 607,174.32 | 599,122.68 |
| 递延所得税资产(元) | 10,250,810.96 | 9,173,521.99 | 6,183,256.26 | 5,718,524.09 | 4,968,789.85 | 5,226,532.49 | 4,929,303.98 | 4,213,879.30 | 4,074,014.25 |
| 其他非流动资产(元) | 8,637,426.70 | 14,027,241.12 | 10,988,350.84 | 13,502,724.04 | 14,137,921.40 | 10,239,399.19 | 14,102,776.27 | 6,641,459.96 | 10,645,600.14 |
| 非流动资产合计(元) | 410,219,150.74 | 382,930,832.58 | 348,525,690.47 | 333,095,874.49 | 297,272,570.57 | 265,586,376.51 | 261,467,715.32 | 246,801,265.63 | 220,215,544.19 |
| 资产总计(元) | 1,257,044,199.99 | 1,218,214,755.41 | 1,164,497,644.53 | 1,108,687,296.49 | 1,116,724,609.50 | 1,091,405,400.86 | 877,278,123.75 | 823,311,627.45 | 771,715,110.58 |
| 流动负债： | |||||||||
| 短期借款(元) | 233,954,306.95 | 213,699,267.90 | 192,032,795.84 | 179,105,293.06 | 173,479,244.98 | 177,202,920.84 | 145,632,037.69 | 140,691,051.79 | 115,715,839.42 |
| 应付票据及应付账款(元) | 194,204,809.38 | 216,806,283.39 | 212,421,023.98 | 186,703,403.44 | 212,550,235.66 | 201,886,918.12 | 173,463,480.68 | 158,547,954.75 | 157,579,703.77 |
| 其中：应付票据(元) | 39,767,183.73 | 48,613,773.56 | 53,074,170.19 | 55,873,627.06 | 62,420,148.13 | 58,021,079.59 | 51,742,088.09 | 48,455,807.76 | 57,332,731.15 |
| 其中：应付账款(元) | 154,437,625.65 | 168,192,509.83 | 159,346,853.79 | 130,829,776.38 | 150,130,087.53 | 143,865,838.53 | 121,721,392.59 | 110,092,146.99 | 100,246,972.62 |
| 合同负债(元) | 1,908,783.41 | 3,866,765.40 | 1,230,172.43 | 1,323,308.05 | 2,015,360.90 | 1,223,212.45 | 2,437,732.80 | 2,697,622.50 | 1,286,283.71 |
| 应付职工薪酬(元) | 14,209,300.21 | 18,132,461.20 | 15,619,651.96 | 13,739,944.77 | 12,786,322.36 | 19,507,189.92 | 13,000,973.91 | 11,641,416.71 | 10,681,125.88 |
| 应交税费(元) | 9,514,381.43 | 5,219,816.52 | 3,396,367.14 | 4,534,001.00 | 3,395,750.10 | 2,488,275.87 | 3,479,831.47 | 2,642,184.69 | 2,003,342.99 |
| 应付股利(元) | - | - | - | - | 192,856.18 | 192,856.18 | 192,856.18 | 192,856.18 | 192,856.18 |
| 其他应付款(元) | 579,018.84 | 662,868.79 | 698,424.39 | 645,849.70 | 837,450.18 | 853,651.69 | 675,032.34 | 571,226.14 | 650,637.26 |
| 一年内到期的非流动负债(元) | 18,053,925.65 | 6,690,099.52 | 5,510,618.20 | 19,551,209.86 | 19,338,746.57 | 20,051,775.05 | 20,027,928.94 | 6,084,273.53 | 4,752,026.21 |
| 其他流动负债(元) | 6,652,476.22 | 5,914,847.05 | 4,240,691.50 | 4,249,551.58 | 8,570,180.37 | 5,249,929.07 | 5,150,208.90 | 5,650,055.92 | 10,587,024.83 |
| 流动负债合计(元) | 479,077,002.09 | 470,992,409.77 | 435,149,745.44 | 409,852,561.46 | 433,166,147.30 | 428,656,729.19 | 364,060,082.91 | 328,718,642.21 | 303,448,840.25 |
| 非流动负债： | |||||||||
| 长期借款(元) | 41,048,471.25 | 11,700,000.00 | 13,000,000.00 | - | - | - | - | 14,000,000.00 | 15,000,000.00 |
| 租赁负债(元) | 19,551,624.02 | 20,635,647.67 | 22,059,205.92 | 23,527,433.35 | 23,763,429.24 | 25,347,709.13 | 27,411,987.33 | 27,387,997.38 | 27,394,252.21 |
| 预计负债(元) | 15,938,175.64 | 15,866,301.36 | 10,392,685.85 | 11,415,745.53 | 14,989,722.43 | 15,147,537.80 | 13,569,239.34 | 8,620,926.77 | 7,407,843.60 |
| 递延收益(元) | - | - | 146,632.79 | 439,898.21 | 439,898.21 | 586,530.92 | 733,163.63 | 879,796.34 | 1,026,429.05 |
| 递延所得税负债(元) | 8,402,700.29 | 8,434,285.02 | 6,790,324.47 | 6,053,159.46 | 6,144,034.22 | 5,218,837.96 | 4,462,401.02 | 4,172,807.90 | 3,964,088.05 |
| 非流动负债合计(元) | 84,940,971.20 | 56,636,234.05 | 52,388,849.03 | 41,436,236.55 | 45,337,084.10 | 46,300,615.81 | 46,176,791.32 | 55,061,528.39 | 54,792,612.91 |
| 负债合计(元) | 564,017,973.29 | 527,628,643.82 | 487,538,594.47 | 451,288,798.01 | 478,503,231.40 | 474,957,345.00 | 410,236,874.23 | 383,780,170.60 | 358,241,453.16 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 98,030,000.00 | 98,030,000.00 | 98,030,000.00 | 98,030,000.00 | 98,030,000.00 | 98,030,000.00 | 83,800,000.00 | 83,800,000.00 | 83,800,000.00 |
| 资本公积(元) | 245,141,025.34 | 245,141,025.34 | 245,141,025.34 | 245,141,025.34 | 245,141,025.34 | 245,141,025.34 | 122,206,747.41 | 122,206,747.41 | 122,206,747.41 |
| 其他综合收益(元) | 12,421,814.85 | 14,890,206.76 | 14,690,405.47 | 16,809,491.38 | 10,189,809.84 | 11,654,707.80 | 12,547,807.52 | 6,304,166.86 | 2,048,799.86 |
| 盈余公积(元) | 37,886,639.23 | 37,886,639.23 | 33,829,446.64 | 33,829,446.64 | 33,829,446.64 | 33,829,446.64 | 29,048,857.63 | 29,048,857.63 | 29,048,857.63 |
| 未分配利润(元) | 291,811,033.51 | 286,185,687.24 | 277,468,999.67 | 256,225,130.18 | 244,203,106.85 | 221,176,863.79 | 213,235,044.27 | 192,592,877.99 | 171,694,276.07 |
| 归属于母公司股东权益合计(元) | 685,290,512.93 | 682,133,558.57 | 669,159,877.12 | 650,035,093.54 | 631,393,388.67 | 609,832,043.57 | 460,838,456.83 | 433,952,649.89 | 408,798,680.97 |
| 少数股东权益(元) | 7,735,713.77 | 8,452,553.02 | 7,799,172.94 | 7,363,404.94 | 6,827,989.43 | 6,616,012.29 | 6,202,792.69 | 5,578,806.96 | 4,674,976.45 |
| 股东权益合计(元) | 693,026,226.70 | 690,586,111.59 | 676,959,050.06 | 657,398,498.48 | 638,221,378.10 | 616,448,055.86 | 467,041,249.52 | 439,531,456.85 | 413,473,657.42 |
| 负债和股东权益合计(元) | 1,257,044,199.99 | 1,218,214,755.41 | 1,164,497,644.53 | 1,108,687,296.49 | 1,116,724,609.50 | 1,091,405,400.86 | 877,278,123.75 | 823,311,627.45 | 771,715,110.58 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 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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