| 2024年中报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 64,992,530.42 | 10,541,864.16 | 34,936,885.08 | 90,078,278.82 | 103,180,469.51 | 67,527,858.65 | 145,598,446.71 | 121,022,191.38 | 202,277,977.82 | 256,686,177.49 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 8,660,317.81 |
| 应收票据及应收账款(元) | 182,576,277.49 | 196,553,302.59 | 208,170,631.88 | 219,668,258.31 | 213,193,981.61 | 221,381,451.39 | 231,901,342.70 | 230,545,821.66 | 225,594,974.12 | 210,955,232.58 |
| 其中：应收账款(元) | 182,576,277.49 | 196,553,302.59 | 208,170,631.88 | 219,668,258.31 | 213,193,981.61 | 221,381,451.39 | 231,901,342.70 | 230,545,821.66 | 225,594,974.12 | 210,955,232.58 |
| 预付款项(元) | 6,712,832.44 | 5,575,423.66 | 6,265,265.98 | 16,733,731.46 | 34,383,317.47 | 30,739,058.04 | 1,673,174.33 | 30,335,346.91 | 8,667,812.19 | 14,273,686.00 |
| 其他应收款(元) | 2,190,911.09 | 2,384,330.83 | 2,231,158.90 | 2,219,428.00 | 2,418,168.18 | 2,660,607.49 | 2,653,573.63 | 2,187,532.18 | 1,899,816.38 | 1,134,993.57 |
| 存货(元) | 205,234,351.13 | 204,180,511.48 | 205,744,288.57 | 196,131,122.40 | 163,445,567.18 | 159,937,453.76 | 159,294,301.55 | 171,556,112.75 | 169,507,467.75 | 158,601,582.16 |
| 其他流动资产(元) | 18,619,642.58 | 18,572,462.99 | 16,802,244.46 | 18,484,516.49 | 14,489,171.20 | 12,876,039.80 | 9,181,311.60 | 13,775,039.26 | 12,142,037.51 | 19,837,165.01 |
| 流动资产合计(元) | 480,326,545.15 | 437,807,895.71 | 474,150,474.87 | 543,315,335.48 | 531,110,675.15 | 495,122,469.13 | 550,302,150.52 | 569,422,044.14 | 620,090,085.77 | 670,149,154.62 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | 2,549,039.88 | 2,620,593.30 | 2,692,146.72 | 2,763,700.14 | 2,835,253.56 | 2,906,806.98 | 2,978,360.40 | 3,049,913.82 | 3,121,467.24 | 3,193,020.66 |
| 固定资产(元) | 153,121,238.19 | 156,337,806.28 | 159,755,162.75 | 162,220,878.06 | 163,479,908.76 | 160,631,356.27 | 63,373,472.84 | 62,320,570.57 | 62,196,674.18 | 62,715,737.68 |
| 在建工程(元) | - | - | - | - | - | - | 84,131,769.53 | 72,669,980.83 | 59,781,581.22 | 48,170,249.15 |
| 使用权资产(元) | 3,299,544.85 | 3,655,295.77 | 3,899,613.85 | 2,109,523.15 | 2,345,368.88 | 2,590,598.39 | 2,835,827.96 | 871,055.28 | 894,960.99 | 671,665.90 |
| 无形资产(元) | 11,952,006.29 | 15,726,481.30 | 19,509,131.76 | 23,298,450.10 | 27,076,431.44 | 5,757,715.25 | 5,237,437.64 | 8,392,154.38 | 11,366,501.78 | 14,487,219.48 |
| 长期待摊费用(元) | 1,736,685.49 | 1,987,945.48 | 2,232,917.70 | 2,448,116.41 | 1,506,067.12 | 1,623,144.94 | 58,955.97 | 78,991.59 | 73,984.71 | 107,119.71 |
| 递延所得税资产(元) | 39,873,412.46 | 39,392,926.65 | 38,655,242.45 | 52,094,689.20 | 46,522,406.99 | 43,321,579.90 | 38,198,931.52 | 26,333,344.25 | 17,618,762.62 | 12,007,239.61 |
| 其他非流动资产(元) | 3,869,471.19 | 2,123,929.11 | 2,123,929.11 | 2,389,020.65 | 2,711,817.64 | 22,495,694.60 | 10,221,143.32 | 6,009,709.23 | 6,823,942.21 | 9,207,608.78 |
| 非流动资产合计(元) | 216,401,398.35 | 221,844,977.89 | 228,868,144.34 | 247,324,377.71 | 246,477,254.39 | 239,326,896.33 | 207,035,899.18 | 179,725,719.95 | 161,877,874.95 | 150,559,860.97 |
| 资产平衡项目(元) | 1,000,000.00 | - | - | - | - | - | - | - | - | - |
| 资产总计(元) | 697,727,943.50 | 659,652,873.60 | 703,018,619.21 | 790,639,713.19 | 777,587,929.54 | 734,449,365.46 | 757,338,049.70 | 749,147,764.09 | 781,967,960.72 | 820,709,015.59 |
| 流动负债： | ||||||||||
| 短期借款(元) | 44,300,537.15 | 24,919,445.39 | 20,020,694.44 | 33,932,107.50 | 33,932,107.50 | 33,935,674.99 | 33,935,674.99 | 23,924,253.75 | 23,924,253.75 | 23,926,948.61 |
| 应付票据及应付账款(元) | 30,024,985.41 | 31,487,947.91 | 29,425,505.20 | 20,075,032.87 | 18,908,226.44 | 20,330,171.70 | 22,750,699.48 | 20,049,850.80 | 27,117,307.06 | 28,958,827.93 |
| 其中：应付账款(元) | 30,024,985.41 | 31,487,947.91 | 29,425,505.20 | 20,075,032.87 | 18,908,226.44 | 20,330,171.70 | 22,750,699.48 | 20,049,850.80 | 27,117,307.06 | 28,958,827.93 |
| 合同负债(元) | 5,057,197.20 | 4,484,475.93 | 4,728,041.83 | 10,997,195.45 | 11,075,168.91 | 10,927,000.21 | 18,723,897.58 | 5,809,817.73 | 5,880,369.50 | 5,896,473.59 |
| 应付职工薪酬(元) | 8,716,080.67 | 6,822,749.33 | 8,891,656.69 | 9,559,609.52 | 11,839,695.21 | 12,216,151.53 | 11,861,474.22 | 7,213,741.47 | 6,885,344.06 | 8,354,760.64 |
| 应交税费(元) | 1,543,577.11 | 792,599.28 | 1,625,747.94 | 2,534,181.43 | 1,954,113.42 | 1,382,788.82 | 2,803,276.35 | 2,634,438.17 | 3,075,456.58 | 2,197,892.96 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 1,020,600.00 | - |
| 其他应付款(元) | 174,044,394.24 | 143,145,340.55 | 142,766,460.84 | 87,232,826.26 | 87,959,655.51 | 4,927,512.80 | 6,260,125.99 | 2,781,852.09 | 3,246,603.67 | 3,940,262.45 |
| 一年内到期的非流动负债(元) | 668,111.40 | 795,773.47 | 857,650.27 | 609,002.76 | 597,800.55 | 638,195.64 | 779,716.79 | 414,460.18 | 459,569.12 | 345,221.58 |
| 其他流动负债(元) | 59,596.83 | 17,083.75 | - | 72,132.74 | 28,300.88 | - | - | 216,491.59 | 234,167.16 | 451,614.41 |
| 流动负债合计(元) | 264,414,480.01 | 212,465,415.61 | 208,315,757.21 | 165,012,088.53 | 166,295,068.42 | 84,357,495.69 | 97,114,865.40 | 63,044,905.78 | 71,843,670.90 | 74,072,002.17 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 2,618,905.87 | 2,768,738.64 | 2,958,462.70 | 1,429,597.37 | 1,532,262.87 | 1,724,151.07 | 1,873,629.94 | 368,781.00 | 277,611.85 | 160,389.47 |
| 递延所得税负债(元) | - | 208,031.38 | 733.48 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 2,618,905.87 | 2,976,770.02 | 2,959,196.18 | 1,429,597.37 | 1,532,262.87 | 1,724,151.07 | 1,873,629.94 | 368,781.00 | 277,611.85 | 160,389.47 |
| 负债合计(元) | 267,033,385.88 | 215,442,185.63 | 211,274,953.39 | 166,441,685.90 | 167,827,331.29 | 86,081,646.76 | 98,988,495.34 | 63,413,686.78 | 72,121,282.75 | 74,232,391.64 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 102,030,000.00 | 102,030,000.00 | 102,030,000.00 | 102,030,000.00 | 102,030,000.00 | 102,060,000.00 | 102,060,000.00 | 102,060,000.00 | 102,060,000.00 | 102,100,000.00 |
| 资本公积(元) | 444,230,763.81 | 427,893,542.12 | 427,893,542.12 | 430,864,512.56 | 402,141,468.60 | 402,944,079.31 | 390,362,786.10 | 355,401,039.91 | 354,509,377.35 | 354,913,149.78 |
| 减：库存股(元) | 955,650.00 | 955,650.00 | 955,650.00 | 955,650.00 | 955,650.00 | 1,914,840.00 | 1,914,840.00 | 1,911,300.00 | 1,911,900.00 | 3,190,820.00 |
| 盈余公积(元) | 33,369,020.15 | 33,369,020.15 | 33,369,020.15 | 33,369,020.15 | 33,369,020.15 | 33,369,020.15 | 33,369,020.15 | 33,369,020.15 | 33,369,020.15 | 33,369,020.15 |
| 未分配利润(元) | -182,406,707.85 | -147,759,043.37 | -108,561,473.25 | 13,979,498.73 | 50,355,387.49 | 81,088,646.42 | 111,306,766.58 | 182,320,377.88 | 203,618,247.02 | 233,102,537.19 |
| 归属于母公司股东权益合计(元) | 396,267,426.11 | 414,577,868.90 | 453,775,439.02 | 579,287,381.44 | 586,940,226.24 | 617,546,905.88 | 635,183,732.83 | 671,239,137.94 | 691,644,744.52 | 720,293,887.12 |
| 少数股东权益(元) | 33,427,131.51 | 29,632,819.07 | 37,968,226.80 | 44,910,645.85 | 22,820,372.01 | 30,820,812.82 | 23,165,821.53 | 14,494,939.37 | 18,201,933.45 | 26,182,736.83 |
| 股东权益合计(元) | 429,694,557.62 | 444,210,687.97 | 491,743,665.82 | 624,198,027.29 | 609,760,598.25 | 648,367,718.70 | 658,349,554.36 | 685,734,077.31 | 709,846,677.97 | 746,476,623.95 |
| 负债和股东权益合计(元) | 697,727,943.50 | 659,652,873.60 | 703,018,619.21 | 790,639,713.19 | 777,587,929.54 | 734,449,365.46 | 757,338,049.70 | 749,147,764.09 | 781,967,960.72 | 820,709,015.59 |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 | 保留意见 | ||||||||
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