| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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) | 138,207,671.90 | 118,914,913.87 | 104,023,248.40 | 129,328,957.78 | 111,043,623.71 | 155,439,028.64 | 134,199,200.34 | 165,728,249.19 |
| 其中：交易性金融资产(元) | - | - | 69,000.00 | - | - | 531,100.00 | - | - |
| 应收票据及应收账款(元) | 286,705,471.39 | 362,551,408.30 | 321,865,705.09 | 302,822,359.85 | 273,821,414.86 | 284,708,262.35 | 261,833,609.39 | 269,993,076.37 |
| 其中：应收票据(元) | 25,255,489.68 | 22,858,772.67 | 21,677,972.83 | 19,451,492.70 | 16,078,971.01 | 22,198,212.67 | 3,807,089.47 | 9,578,182.88 |
| 其中：应收账款(元) | 261,449,981.71 | 339,692,635.63 | 300,187,732.26 | 283,370,867.15 | 257,742,443.85 | 262,510,049.68 | 258,026,519.92 | 260,414,893.49 |
| 预付款项(元) | 28,874,880.73 | 25,475,650.20 | 29,335,588.08 | 27,235,941.16 | 33,221,896.87 | 29,270,834.67 | 35,586,912.03 | 34,116,242.39 |
| 其他应收款(元) | 8,988,576.91 | 11,586,010.81 | 9,390,460.83 | 9,353,910.94 | 11,047,161.57 | 12,035,739.07 | 10,934,745.50 | 5,481,342.91 |
| 存货(元) | 151,381,393.64 | 132,354,066.33 | 152,562,900.67 | 140,830,767.98 | 143,561,651.27 | 132,290,894.68 | 129,101,208.33 | 98,288,130.83 |
| 合同资产(元) | 2,655,438.78 | 3,880,762.63 | - | - | - | - | - | - |
| 其他流动资产(元) | 4,616,689.62 | 780,747.23 | 3,265,499.91 | 1,431,883.22 | 2,535,457.36 | 2,367,943.02 | 1,930,682.89 | 2,417,079.16 |
| 流动资产合计(元) | 624,213,695.96 | 657,422,843.37 | 620,512,402.98 | 611,353,820.93 | 576,555,330.44 | 620,102,072.73 | 578,110,609.48 | 581,609,802.39 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 36,205,191.66 | 35,753,560.45 | 35,100,470.64 | 33,869,612.47 | 33,017,129.10 | - | - | - |
| 其他权益工具投资(元) | 494,195.47 | 494,195.47 | 494,195.47 | 494,195.47 | 494,195.47 | 494,195.47 | 494,195.47 | 494,195.47 |
| 投资性房地产(元) | 51,718,872.42 | 52,367,952.34 | 53,308,334.01 | 47,203,164.40 | 47,797,337.43 | 48,391,510.42 | 48,985,667.61 | 49,579,840.87 |
| 固定资产(元) | 168,831,370.79 | 167,966,331.07 | 165,648,772.61 | 154,642,558.60 | 154,766,052.19 | 145,350,263.32 | 90,247,182.71 | 91,898,141.44 |
| 在建工程(元) | 22,411,265.18 | 23,776,401.01 | 23,773,933.82 | 33,464,708.41 | 25,628,758.77 | 20,285,595.55 | 53,423,974.51 | 42,735,797.78 |
| 使用权资产(元) | 6,037,918.12 | 6,931,929.44 | 5,704,099.74 | 3,856,895.27 | 3,987,195.14 | 4,360,201.14 | 2,781,337.66 | 2,161,191.76 |
| 无形资产(元) | 17,428,723.22 | 17,565,205.20 | 17,672,061.75 | 17,488,436.55 | 18,117,394.26 | 17,986,813.81 | 18,089,233.37 | 18,164,087.14 |
| 商誉(元) | 10,096,332.12 | 10,096,332.12 | 12,140,347.98 | 12,140,347.98 | 12,140,347.98 | 12,140,347.98 | 12,140,347.98 | 12,140,347.98 |
| 长期待摊费用(元) | 3,600,113.35 | 4,077,352.84 | 3,980,576.64 | 3,907,119.58 | 3,063,390.25 | 3,237,586.55 | 3,198,515.98 | 3,567,781.33 |
| 递延所得税资产(元) | 12,165,661.30 | 12,009,299.40 | 10,829,729.41 | 9,804,897.11 | 8,125,810.98 | 7,396,238.76 | 7,238,996.75 | 5,988,679.07 |
| 其他非流动资产(元) | 6,590,500.00 | 8,395,860.00 | 6,998,491.50 | 2,703,216.53 | 5,600,978.42 | 15,826,173.03 | 20,622,653.54 | 7,609,354.42 |
| 非流动资产合计(元) | 335,580,143.63 | 339,434,419.34 | 335,651,013.57 | 319,575,152.37 | 312,738,589.99 | 275,468,926.03 | 257,222,105.58 | 234,339,417.26 |
| 资产总计(元) | 959,793,839.59 | 996,857,262.71 | 956,163,416.55 | 930,928,973.30 | 889,293,920.43 | 895,570,998.76 | 835,332,715.06 | 815,949,219.65 |
| 流动负债： | ||||||||
| 短期借款(元) | 102,888,346.57 | 103,184,017.44 | 107,036,302.17 | 108,623,170.32 | 88,072,680.83 | 87,410,902.29 | 90,403,844.07 | 72,050,779.44 |
| 其中：交易性金融负债(元) | - | - | 150,400.00 | 508,200.00 | - | - | 477,800.00 | 193,800.00 |
| 应付票据及应付账款(元) | 180,763,206.47 | 209,191,421.74 | 196,637,300.89 | 184,140,113.57 | 162,550,676.40 | 177,001,235.82 | 132,850,074.22 | 144,567,323.56 |
| 其中：应付票据(元) | 37,227,891.30 | 28,093,461.47 | 35,766,647.82 | 36,930,359.11 | 33,440,994.36 | 29,231,954.59 | 29,054,804.78 | 14,275,691.88 |
| 其中：应付账款(元) | 143,535,315.17 | 181,097,960.27 | 160,870,653.07 | 147,209,754.46 | 129,109,682.04 | 147,769,281.23 | 103,795,269.44 | 130,291,631.68 |
| 合同负债(元) | 15,901,546.61 | 9,088,336.60 | 14,513,212.42 | 15,077,365.12 | 12,509,829.22 | 21,785,415.02 | 23,120,029.63 | 28,069,872.82 |
| 应付职工薪酬(元) | 16,240,080.05 | 27,732,282.43 | 19,536,063.53 | 17,791,062.73 | 11,563,125.19 | 20,827,690.48 | 12,510,992.20 | 10,936,252.74 |
| 应交税费(元) | 5,956,339.85 | 11,644,291.98 | 7,837,589.80 | 9,733,339.26 | 7,657,511.30 | 8,042,715.77 | 9,107,381.56 | 9,110,041.25 |
| 应付利息(元) | - | - | 109,643.75 | 198,327.08 | 91,138.88 | 188,953.17 | 124,807.51 | 113,861.24 |
| 应付股利(元) | 3,610,709.91 | 3,610,786.64 | 3,610,692.67 | 3,749,808.51 | 2,808,699.93 | 2,808,737.04 | 2,808,706.01 | 2,006,700.44 |
| 其他应付款(元) | 10,819,041.77 | 12,502,909.65 | 11,265,284.80 | 13,311,431.01 | 27,191,736.31 | 15,109,219.33 | 14,010,989.81 | 23,551,969.64 |
| 一年内到期的非流动负债(元) | 4,638,106.20 | 6,227,463.10 | 5,964,655.11 | 6,272,801.96 | 6,186,498.53 | 6,159,680.92 | 6,834,069.46 | 5,669,016.20 |
| 其他流动负债(元) | 270,938.56 | 189,803.22 | 272,350.56 | 549,921.92 | 322,070.69 | 570,369.09 | 685,877.92 | 1,400,990.28 |
| 流动负债合计(元) | 341,088,315.99 | 383,371,312.80 | 366,933,495.70 | 359,955,541.48 | 318,953,967.28 | 339,904,918.93 | 292,934,572.39 | 297,670,607.61 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 4,179,094.51 | 4,591,989.01 | 5,122,388.07 | 3,997,817.78 | 4,040,599.21 | 4,327,504.09 | 2,852,771.05 | 2,440,648.97 |
| 长期应付款(元) | - | - | - | 935,070.28 | 2,313,606.64 | 3,663,788.63 | 4,340,387.61 | 6,943,387.08 |
| 长期应付职工薪酬(元) | 518,017.40 | 516,180.25 | 450,947.35 | 454,446.52 | 415,500.44 | 387,594.99 | 375,846.76 | 348,313.72 |
| 递延收益(元) | 3,036,209.31 | 3,097,224.66 | 3,482,063.55 | 3,441,919.22 | 3,121,370.44 | 3,221,107.38 | 5,341,754.38 | 5,265,806.42 |
| 递延所得税负债(元) | 3,617,662.87 | 3,868,832.45 | 2,843,256.25 | 3,006,583.78 | 1,907,233.56 | 1,877,326.92 | 571,502.34 | 578,712.56 |
| 其他非流动负债(元) | 20,857.74 | 20,857.74 | 21,053.10 | 3,451.33 | - | 3,451.33 | - | - |
| 非流动负债合计(元) | 11,371,841.83 | 12,095,084.11 | 11,919,708.32 | 11,839,288.91 | 11,798,310.29 | 13,480,773.34 | 13,482,262.14 | 15,576,868.75 |
| 负债合计(元) | 352,460,157.82 | 395,466,396.91 | 378,853,204.02 | 371,794,830.39 | 330,752,277.57 | 353,385,692.27 | 306,416,834.53 | 313,247,476.36 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 101,521,378.00 | 101,521,378.00 | 101,521,378.00 | 101,521,378.00 | 78,093,368.00 | 78,093,368.00 | 78,093,368.00 | 76,640,000.00 |
| 资本公积(元) | 75,365,156.81 | 75,357,887.20 | 75,345,328.87 | 75,332,770.54 | 98,745,472.21 | 98,728,788.88 | 98,698,980.55 | 90,972,125.63 |
| 其他综合收益(元) | -3,916,864.54 | -2,228,127.36 | -4,228,233.18 | -2,623,311.81 | -2,592,145.18 | -3,185,684.46 | -3,705,581.42 | -4,045,914.75 |
| 专项储备(元) | 2,811,962.34 | 2,612,312.63 | 2,471,044.88 | 2,315,303.30 | 2,661,128.60 | 2,527,756.35 | 2,367,848.03 | 2,227,938.47 |
| 盈余公积(元) | 44,059,128.33 | 44,059,128.33 | 37,945,579.66 | 37,945,579.66 | 37,945,579.66 | 37,945,579.66 | 32,827,536.80 | 32,827,536.80 |
| 未分配利润(元) | 342,667,204.30 | 334,908,702.39 | 322,620,194.75 | 304,402,426.07 | 304,094,061.34 | 289,751,593.12 | 284,857,441.76 | 268,501,038.37 |
| 归属于母公司股东权益合计(元) | 562,507,965.24 | 556,231,281.19 | 535,675,292.98 | 518,894,145.76 | 518,947,464.63 | 503,861,401.55 | 493,139,593.72 | 467,122,724.52 |
| 少数股东权益(元) | 44,825,716.53 | 45,159,584.61 | 41,634,919.55 | 40,239,997.15 | 39,594,178.23 | 38,323,904.94 | 35,776,286.81 | 35,579,018.77 |
| 股东权益合计(元) | 607,333,681.77 | 601,390,865.80 | 577,310,212.53 | 559,134,142.91 | 558,541,642.86 | 542,185,306.49 | 528,915,880.53 | 502,701,743.29 |
| 负债和股东权益合计(元) | 959,793,839.59 | 996,857,262.71 | 956,163,416.55 | 930,928,973.30 | 889,293,920.43 | 895,570,998.76 | 835,332,715.06 | 815,949,219.65 |
| 公告日期 | 2024-04-26 | 2024-04-18 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-04-21 | 2022-10-28 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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