| 2024年中报 | 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) | 71,059,646.56 | 69,938,452.76 | 68,356,911.37 | 68,619,296.48 | 64,943,191.96 | 60,993,107.01 | 69,567,659.21 | 25,924,178.93 | 27,821,698.34 |
| 应收票据及应收账款(元) | 8,365,614.45 | 6,914,000.67 | 7,167,229.91 | 7,008,422.35 | 7,688,723.80 | 8,107,207.57 | 17,251,722.13 | 20,661,008.66 | 21,942,205.02 |
| 其中：应收票据(元) | 247,698.00 | - | - | - | 1,827,506.53 | 1,827,506.53 | - | - | - |
| 其中：应收账款(元) | 8,117,916.45 | 6,914,000.67 | 7,167,229.91 | 7,008,422.35 | 5,861,217.27 | 6,279,701.04 | 17,251,722.13 | 20,661,008.66 | 21,942,205.02 |
| 预付款项(元) | 10,229,900.92 | 10,881,536.66 | 11,353,691.14 | 10,168,029.81 | 12,178,505.29 | 12,443,470.98 | 11,926,499.85 | 12,314,333.84 | 12,826,253.92 |
| 应收股利(元) | 57,396.96 | 57,396.96 | 57,396.96 | 57,396.96 | 57,396.96 | 57,396.96 | 57,396.96 | 57,396.96 | 57,396.96 |
| 其他应收款(元) | 1,728,247.86 | 1,547,757.52 | 1,958,142.92 | 1,886,502.26 | 1,897,379.23 | 1,692,327.99 | 1,585,759.01 | 3,781,076.37 | 3,877,653.50 |
| 存货(元) | 1,229,052.94 | 1,108,454.13 | 1,646,762.21 | 2,221,977.16 | 2,738,456.95 | 3,455,990.68 | 4,417,541.94 | 4,916,482.30 | 5,443,024.04 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 41,709,412.00 | - |
| 其他流动资产(元) | 3,211,697.90 | 3,133,110.48 | 2,911,920.56 | 2,959,085.99 | 2,882,502.78 | 2,863,458.17 | 2,852,238.17 | 7,642,776.18 | 7,510,430.01 |
| 流动资产合计(元) | 95,881,557.59 | 93,580,709.18 | 93,452,055.07 | 92,920,711.01 | 92,386,156.97 | 89,612,959.36 | 107,658,817.27 | 117,006,665.24 | 79,478,661.79 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 1,152,251.32 | 1,152,251.32 | 1,339,856.84 | 1,313,410.43 | 1,391,341.62 | 1,397,464.94 | 1,169,663.99 | 982,222.31 | 1,392,580.19 |
| 其他权益工具投资(元) | 169,431,304.87 | 169,431,304.87 | 169,431,304.87 | 169,431,304.87 | 169,431,304.87 | 169,431,304.87 | 174,685,308.72 | 174,685,308.72 | 174,685,308.72 |
| 投资性房地产(元) | 112,829,416.10 | 115,065,513.11 | 116,195,154.53 | 117,324,845.95 | 118,454,487.37 | 119,584,128.79 | 134,573,975.13 | 135,822,184.17 | 137,070,393.21 |
| 固定资产(元) | 28,046,904.49 | 29,079,888.54 | 29,776,575.92 | 30,272,644.03 | 30,577,637.87 | 31,279,842.76 | 29,006,697.30 | 29,651,428.28 | 30,154,432.64 |
| 使用权资产(元) | 3,211,009.15 | - | 1,605,504.56 | 3,211,009.16 | 4,816,513.76 | - | 2,844,036.67 | 2,844,036.67 | 4,266,055.03 |
| 无形资产(元) | 28,055,125.75 | 28,524,849.49 | 28,112,421.57 | 28,313,194.48 | 28,534,144.39 | 28,752,830.14 | 28,977,404.77 | 29,192,465.80 | 29,412,283.63 |
| 长期待摊费用(元) | 1,019,068.94 | 1,185,604.64 | 763,138.55 | 822,323.84 | 881,509.13 | 940,694.42 | 1,032,624.93 | 1,187,061.84 | 615,939.44 |
| 递延所得税资产(元) | 4,493,968.99 | 4,487,852.53 | 4,486,933.09 | 4,486,933.09 | 4,482,376.84 | 4,482,376.84 | 4,482,332.06 | 4,483,477.59 | 4,482,332.06 |
| 非流动资产合计(元) | 348,239,049.61 | 348,927,264.50 | 351,710,889.93 | 355,175,665.85 | 358,569,315.85 | 355,868,642.76 | 376,772,043.57 | 378,848,185.38 | 382,079,324.92 |
| 资产总计(元) | 444,120,607.20 | 442,507,973.68 | 445,162,945.00 | 448,096,376.86 | 450,955,472.82 | 445,481,602.12 | 484,430,860.84 | 495,854,850.62 | 461,557,986.71 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 116,044,117.87 | 117,775,768.00 | 119,998,936.43 | 121,464,076.12 | 122,142,359.14 | 123,482,268.46 | 126,615,524.64 | 128,792,463.28 | 129,921,065.35 |
| 其中：应付账款(元) | 116,044,117.87 | 117,775,768.00 | 119,998,936.43 | 121,464,076.12 | 122,142,359.14 | 123,482,268.46 | 126,615,524.64 | 128,792,463.28 | 129,921,065.35 |
| 预收款项(元) | 616,996.27 | 617,206.78 | 614,291.77 | 540,130.55 | 598,195.42 | 551,192.58 | 565,368.08 | 812,894.49 | 726,856.72 |
| 合同负债(元) | 5,659,541.42 | 6,347,672.39 | 6,337,329.03 | 6,319,169.74 | 6,931,091.15 | 6,920,392.04 | 6,399,700.71 | 6,328,991.86 | 6,456,061.21 |
| 应付职工薪酬(元) | 6,690,742.51 | 10,616,186.06 | 8,891,547.34 | 9,894,400.17 | 10,942,859.50 | 14,736,989.81 | 8,725,947.32 | 9,774,279.43 | 10,665,735.20 |
| 应交税费(元) | 13,455,987.77 | 13,305,063.02 | 13,599,719.28 | 13,808,980.63 | 14,754,584.21 | 14,143,677.01 | 14,254,680.19 | 14,815,170.30 | 20,778,607.89 |
| 应付股利(元) | 34,678.57 | 34,678.57 | 34,678.57 | 34,678.57 | 34,678.57 | 34,678.57 | 34,678.57 | 34,678.57 | 34,678.57 |
| 其他应付款(元) | 41,362,937.21 | 41,276,959.54 | 44,082,675.54 | 43,278,801.47 | 44,329,320.57 | 42,122,363.00 | 41,103,615.37 | 43,319,930.84 | 42,786,964.77 |
| 其他流动负债(元) | 735,740.38 | 825,197.41 | 823,852.77 | 821,492.06 | 901,041.85 | 911,740.96 | 831,961.09 | 822,768.94 | 853,282.59 |
| 流动负债合计(元) | 184,600,742.00 | 190,798,731.77 | 194,383,030.73 | 196,161,729.31 | 200,634,130.41 | 202,903,302.43 | 198,531,475.97 | 204,701,177.71 | 212,223,252.30 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 4,816,513.76 | - | 3,499,999.95 | 6,422,018.35 | 6,422,018.35 | - | 2,844,036.67 | 4,266,055.03 | 4,138,073.39 |
| 预计负债(元) | 724,654.22 | 724,654.22 | 1,285,550.00 | 1,285,550.00 | 1,285,550.00 | 1,285,550.00 | 1,288,994.47 | 1,288,994.47 | 1,478,990.00 |
| 非流动负债合计(元) | 5,541,167.98 | 724,654.22 | 4,785,549.95 | 7,707,568.35 | 7,707,568.35 | 1,285,550.00 | 4,133,031.14 | 5,555,049.50 | 5,617,063.39 |
| 负债合计(元) | 190,141,909.98 | 191,523,385.99 | 199,168,580.68 | 203,869,297.66 | 208,341,698.76 | 204,188,852.43 | 202,664,507.11 | 210,256,227.21 | 217,840,315.69 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 382,225,337.00 | 382,225,337.00 | 382,225,337.00 | 382,225,337.00 | 382,225,337.00 | 382,225,337.00 | 382,225,337.00 | 382,225,337.00 | 382,225,337.00 |
| 资本公积(元) | 685,396,334.83 | 685,396,334.83 | 686,348,365.82 | 686,348,365.82 | 686,348,365.82 | 686,348,365.82 | 686,348,365.82 | 686,348,365.82 | 686,348,365.82 |
| 其他综合收益(元) | -14,254,003.85 | -14,254,003.85 | -23,154,003.85 | -23,154,003.85 | -27,172,182.31 | -27,172,182.31 | -21,918,178.46 | -21,918,178.46 | -21,918,178.46 |
| 盈余公积(元) | 118,685,407.27 | 118,685,407.27 | 118,685,407.27 | 118,685,407.27 | 118,685,407.27 | 118,685,407.27 | 118,685,407.27 | 118,685,407.27 | 118,685,407.27 |
| 未分配利润(元) | -918,074,378.03 | -921,068,487.56 | -918,110,741.92 | -919,878,027.04 | -917,473,153.72 | -918,794,178.09 | -883,574,577.90 | -879,742,308.22 | -921,623,260.61 |
| 归属于母公司股东权益合计(元) | 253,978,697.22 | 250,984,587.69 | 245,994,364.32 | 244,227,079.20 | 242,613,774.06 | 241,292,749.69 | 281,766,353.73 | 285,598,623.41 | 243,717,671.02 |
| 股东权益合计(元) | 253,978,697.22 | 250,984,587.69 | 245,994,364.32 | 244,227,079.20 | 242,613,774.06 | 241,292,749.69 | 281,766,353.73 | 285,598,623.41 | 243,717,671.02 |
| 负债和股东权益合计(元) | 444,120,607.20 | 442,507,973.68 | 445,162,945.00 | 448,096,376.86 | 450,955,472.82 | 445,481,602.12 | 484,430,860.84 | 495,854,850.62 | 461,557,986.71 |
| 公告日期 | 2024-08-30 | 2024-04-23 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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