| 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) | 299,233,157.21 | 305,535,521.40 | 310,238,897.98 | 292,185,217.32 | 290,739,388.79 | 285,583,984.50 | 151,969,705.45 | 137,964,096.63 | 101,049,299.32 |
| 应收票据及应收账款(元) | 45,024,947.65 | 41,441,873.90 | 29,671,619.88 | 43,550,659.80 | 34,253,237.97 | 33,670,003.18 | 32,787,778.17 | 41,536,508.31 | 63,205,655.92 |
| 其中：应收票据(元) | 806,310.00 | 1,166,600.00 | 205,200.00 | 338,200.00 | 1,109,600.00 | 1,778,400.00 | 1,512,400.00 | 1,132,400.00 | 1,026,000.00 |
| 其中：应收账款(元) | 44,218,637.65 | 40,275,273.90 | 29,466,419.88 | 43,212,459.80 | 33,143,637.97 | 31,891,603.18 | 31,275,378.17 | 40,404,108.31 | 62,179,655.92 |
| 预付款项(元) | 849,876.44 | 696,187.74 | 1,306,683.08 | 666,310.49 | 1,684,023.99 | 1,124,487.09 | 1,100,339.86 | 1,053,372.35 | 1,074,333.35 |
| 其他应收款(元) | 2,034,107.71 | 392,857.91 | 3,276,814.00 | 998,558.70 | 1,263,022.35 | 52,364.95 | 66,824.75 | 944,843.93 | 121,006.22 |
| 存货(元) | 70,820,423.15 | 69,588,371.24 | 65,518,277.62 | 60,517,529.02 | 70,075,922.56 | 72,262,809.06 | 71,837,674.48 | 76,631,815.98 | 79,902,983.45 |
| 合同资产(元) | - | - | 120,406.57 | 162,550.12 | 95,806.01 | 107,845.18 | 139,665.78 | 243,923.11 | 96,153.15 |
| 其他流动资产(元) | 560,584.79 | 1,615,726.49 | 1,318,762.56 | 732,436.51 | 755,376.51 | 2,303,132.42 | 4,416,648.51 | 3,354,496.90 | 1,042,363.35 |
| 流动资产合计(元) | 418,693,470.63 | 419,902,945.70 | 411,619,161.69 | 399,013,261.96 | 398,866,778.18 | 395,244,626.38 | 262,783,687.00 | 262,551,057.21 | 246,591,794.76 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 4,815,005.48 | 4,966,315.93 | 5,155,496.77 | 5,314,375.81 | 5,829,560.37 | 5,551,712.64 | 5,707,746.75 | 5,863,565.12 | 7,878,066.84 |
| 固定资产(元) | 154,042,574.32 | 157,834,021.96 | 159,828,901.07 | 159,254,190.83 | 161,436,220.62 | 165,072,158.51 | 168,793,864.75 | 171,267,757.65 | 172,508,278.32 |
| 在建工程(元) | 24,371,383.78 | 21,283,314.97 | 12,030,608.55 | 6,986,625.00 | 1,576,441.02 | 28,301.88 | 102,224.33 | 148,073.39 | 88,073.39 |
| 无形资产(元) | 37,193,836.00 | 37,390,977.48 | 37,930,560.40 | 38,258,184.58 | 38,591,627.80 | 38,958,035.69 | 39,309,397.61 | 34,670,257.38 | 34,060,936.39 |
| 长期待摊费用(元) | - | - | - | - | - | - | 34,746.93 | 112,401.38 | 193,064.15 |
| 递延所得税资产(元) | 2,781,780.04 | 2,907,121.50 | 2,618,679.38 | 2,749,947.80 | 2,909,409.29 | 2,772,888.08 | 2,880,730.38 | 3,251,765.02 | 3,790,948.69 |
| 其他非流动资产(元) | - | 184,884.00 | 3,360,000.00 | 4,347,980.00 | - | - | 11,264.35 | 1,602,935.00 | 1,520,545.40 |
| 非流动资产合计(元) | 223,204,579.62 | 224,566,635.84 | 220,924,246.17 | 216,911,304.02 | 210,343,259.10 | 212,383,096.80 | 216,839,975.10 | 216,916,754.94 | 220,039,913.18 |
| 资产总计(元) | 641,898,050.25 | 644,469,581.54 | 632,543,407.86 | 615,924,565.98 | 609,210,037.28 | 607,627,723.18 | 479,623,662.10 | 479,467,812.15 | 466,631,707.94 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 73,275,365.00 | 76,584,641.27 | 75,483,366.73 | 70,000,342.83 | 60,632,486.41 | 62,545,832.88 | 67,186,304.12 | 80,264,712.85 | 82,313,059.21 |
| 其中：应付票据(元) | 43,046,880.00 | 42,952,840.00 | 41,730,480.00 | 36,181,580.00 | 26,718,660.00 | 30,504,660.00 | 39,276,280.00 | 45,833,110.00 | 43,313,180.00 |
| 其中：应付账款(元) | 30,228,485.00 | 33,631,801.27 | 33,752,886.73 | 33,818,762.83 | 33,913,826.41 | 32,041,172.88 | 27,910,024.12 | 34,431,602.85 | 38,999,879.21 |
| 预收款项(元) | 1,509,341.97 | 2,005,174.68 | 2,747,739.37 | 481,144.26 | 1,328,873.73 | 2,003,047.65 | 2,845,348.56 | 468,160.10 | 1,288,175.30 |
| 合同负债(元) | 5,168,713.78 | 5,207,001.99 | 7,238,526.13 | 5,939,088.46 | 7,093,198.69 | 5,071,094.74 | 6,591,793.04 | 6,493,808.52 | 5,115,371.64 |
| 应付职工薪酬(元) | 3,510,170.96 | 6,693,552.94 | 3,047,629.99 | 3,171,379.91 | 3,196,615.61 | 5,115,374.31 | 2,447,018.52 | 2,743,419.50 | 3,163,468.44 |
| 应交税费(元) | 2,696,211.68 | 4,037,607.04 | 3,373,797.79 | 4,239,216.02 | 3,523,941.29 | 6,603,783.74 | 6,815,767.14 | 5,839,774.24 | 5,921,740.37 |
| 其他应付款(元) | 499,011.65 | 929,062.08 | 589,117.57 | 485,976.54 | 409,975.76 | 954,086.65 | 424,345.58 | 731,257.24 | 912,946.58 |
| 其他流动负债(元) | 183,317.20 | 927,907.09 | 311,614.99 | 261,967.83 | 171,651.44 | 149,943.03 | 168,329.75 | 146,059.16 | 161,790.94 |
| 流动负债合计(元) | 86,842,132.24 | 96,384,947.09 | 92,791,792.57 | 84,579,115.85 | 76,356,742.93 | 82,443,163.00 | 86,478,906.71 | 96,687,191.61 | 98,876,552.48 |
| 非流动负债： | |||||||||
| 递延收益(元) | 10,090,457.14 | 10,328,441.02 | 10,567,403.96 | 10,808,748.27 | 11,048,845.32 | 11,294,037.34 | 12,073,532.37 | 12,319,118.26 | 12,563,407.14 |
| 非流动负债合计(元) | 10,090,457.14 | 10,328,441.02 | 10,567,403.96 | 10,808,748.27 | 11,048,845.32 | 11,294,037.34 | 12,073,532.37 | 12,319,118.26 | 12,563,407.14 |
| 负债合计(元) | 96,932,589.38 | 106,713,388.11 | 103,359,196.53 | 95,387,864.12 | 87,405,588.25 | 93,737,200.34 | 98,552,439.08 | 109,006,309.87 | 111,439,959.62 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 74,733,333.00 | 74,733,333.00 | 74,733,333.00 | 74,733,333.00 | 74,733,333.00 | 74,733,333.00 | 56,050,000.00 | 56,050,000.00 | 56,050,000.00 |
| 资本公积(元) | 175,920,227.06 | 175,920,227.06 | 175,920,227.06 | 175,920,227.06 | 175,920,227.06 | 175,920,227.06 | 70,280,449.35 | 70,280,449.35 | 70,280,449.35 |
| 专项储备(元) | 2,163,640.97 | 1,780,891.64 | 1,884,126.44 | 2,059,318.40 | 1,810,443.98 | 1,462,579.70 | 1,098,991.18 | 1,084,452.85 | 1,145,673.02 |
| 盈余公积(元) | 25,044,650.75 | 25,044,650.75 | 23,176,528.14 | 23,176,528.14 | 23,176,528.14 | 23,176,528.14 | 21,805,493.68 | 21,805,493.68 | 21,805,493.68 |
| 未分配利润(元) | 267,103,609.09 | 260,277,090.98 | 253,469,996.69 | 244,647,295.26 | 246,163,916.85 | 238,597,854.94 | 231,836,288.81 | 221,241,106.40 | 205,910,132.27 |
| 归属于母公司股东权益合计(元) | 544,965,460.87 | 537,756,193.43 | 529,184,211.33 | 520,536,701.86 | 521,804,449.03 | 513,890,522.84 | 381,071,223.02 | 370,461,502.28 | 355,191,748.32 |
| 股东权益合计(元) | 544,965,460.87 | 537,756,193.43 | 529,184,211.33 | 520,536,701.86 | 521,804,449.03 | 513,890,522.84 | 381,071,223.02 | 370,461,502.28 | 355,191,748.32 |
| 负债和股东权益合计(元) | 641,898,050.25 | 644,469,581.54 | 632,543,407.86 | 615,924,565.98 | 609,210,037.28 | 607,627,723.18 | 479,623,662.10 | 479,467,812.15 | 466,631,707.94 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-18 | 2023-04-20 | 2023-04-20 | 2022-11-18 | 2022-08-11 | 2022-06-10 |
| 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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