| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 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 |
| 报表类型 | 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) | 243,478,192.07 | 320,316,486.84 | 335,860,887.99 | 264,595,630.83 | 174,998,298.17 |
| 其中：交易性金融资产(元) | 128,172,150.39 | 12,968,971.18 | 23,592,718.38 | 42,468,598.18 | 126,451,000.00 |
| 应收票据及应收账款(元) | 118,496,164.97 | 118,822,171.96 | 103,928,125.84 | 180,577,322.95 | 182,030,853.07 |
| 其中：应收票据(元) | 44,407,871.87 | 60,417,032.47 | 38,785,143.59 | 52,037,338.92 | 97,130,221.96 |
| 其中：应收账款(元) | 74,088,293.10 | 58,405,139.49 | 65,142,982.25 | 128,539,984.03 | 84,900,631.11 |
| 预付款项(元) | 4,281,688.85 | 2,103,027.07 | 5,946,346.89 | 5,031,448.93 | 34,905,692.69 |
| 其他应收款(元) | 24,133,773.82 | 37,812,789.98 | 38,253,844.55 | 40,778,452.10 | 38,126,344.64 |
| 存货(元) | 33,267,143.26 | 40,222,448.59 | 45,502,928.04 | 31,872,799.59 | 64,217,931.77 |
| 其他流动资产(元) | 6,887,458.36 | 10,051,922.39 | 3,829,618.69 | 5,639,545.12 | 5,825,635.67 |
| 流动资产合计(元) | 580,806,285.07 | 568,918,553.01 | 569,992,546.18 | 596,001,630.35 | 643,712,566.49 |
| 非流动资产： | |||||
| 长期股权投资(元) | 38,361,217.84 | 37,737,920.55 | 37,616,728.86 | 37,198,520.73 | 37,113,688.40 |
| 其他权益工具投资(元) | 31,320,645.67 | 32,417,407.06 | 34,796,795.62 | 32,551,788.94 | 32,615,378.50 |
| 投资性房地产(元) | 97,893,591.91 | 99,673,741.72 | 101,462,791.47 | 103,242,941.28 | 105,027,247.32 |
| 固定资产(元) | 268,172,921.74 | 279,321,069.08 | 291,816,621.07 | 292,111,180.14 | 299,666,810.70 |
| 在建工程(元) | 6,532,250.10 | 2,070,015.21 | 269,893.81 | 163,520.18 | 754,262.09 |
| 使用权资产(元) | 71,122,993.74 | 76,066,451.76 | 84,109,042.89 | 89,165,873.67 | 110,157,757.19 |
| 无形资产(元) | 50,395,288.76 | 51,245,271.17 | 52,445,575.22 | 53,732,555.88 | 54,850,152.63 |
| 商誉(元) | 7,315,238.09 | 7,315,238.09 | 7,474,126.01 | 7,474,126.01 | 41,523,313.43 |
| 长期待摊费用(元) | 29,616,919.84 | 32,016,160.55 | 34,500,786.24 | 34,717,993.56 | 34,165,642.43 |
| 递延所得税资产(元) | 10,868,138.41 | 9,174,389.10 | 9,858,435.12 | 9,969,052.65 | 9,641,155.62 |
| 其他非流动资产(元) | 1,690,493.24 | 2,059,230.24 | 1,491,425.24 | 1,733,754.54 | 2,224,529.00 |
| 非流动资产合计(元) | 613,289,699.34 | 629,096,894.53 | 655,842,221.55 | 662,061,307.58 | 727,739,937.31 |
| 资产总计(元) | 1,194,095,984.41 | 1,198,015,447.54 | 1,225,834,767.73 | 1,258,062,937.93 | 1,371,452,503.80 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | 30,040,111.11 | 50,050,555.56 |
| 应付票据及应付账款(元) | 14,910,421.69 | 14,520,839.20 | 14,898,981.35 | 13,933,007.38 | 29,070,305.33 |
| 其中：应付账款(元) | 14,910,421.69 | 14,520,839.20 | 14,898,981.35 | 13,933,007.38 | 29,070,305.33 |
| 合同负债(元) | 13,562,858.30 | 11,284,329.47 | 13,121,826.62 | 11,551,215.96 | 13,828,818.42 |
| 应付职工薪酬(元) | 7,162,997.26 | 13,754,315.83 | 7,078,166.19 | 14,397,127.68 | 8,190,190.73 |
| 应交税费(元) | 6,517,085.54 | 8,980,187.82 | 8,371,810.04 | 33,925,169.00 | 22,426,961.77 |
| 应付股利(元) | 924,776.40 | 85,323.60 | 85,323.60 | 85,323.60 | 85,323.60 |
| 其他应付款(元) | 26,423,883.58 | 32,627,366.65 | 36,546,172.75 | 42,559,692.71 | 52,161,922.55 |
| 一年内到期的非流动负债(元) | 16,223,078.41 | 19,931,625.54 | 13,276,065.04 | 16,568,347.22 | 15,099,068.74 |
| 其他流动负债(元) | 29,190,537.84 | 33,362,097.09 | 34,153,637.64 | 29,946,934.72 | 43,455,554.36 |
| 流动负债合计(元) | 114,915,639.02 | 134,546,085.20 | 127,531,983.23 | 193,006,929.38 | 234,368,701.06 |
| 非流动负债： | |||||
| 长期借款(元) | 138,480,000.00 | 138,480,000.00 | 116,760,000.00 | 116,760,000.00 | 143,344,166.67 |
| 租赁负债(元) | 70,182,829.73 | 68,443,502.42 | 82,772,508.60 | 81,014,511.76 | 100,790,476.27 |
| 专项应付款(元) | 3,914,724.80 | 4,165,726.61 | 4,737,330.21 | 4,964,315.19 | 5,175,750.39 |
| 预计负债(元) | 8,330,636.48 | 7,102,481.16 | 5,040,274.81 | 5,270,843.23 | 7,364,228.20 |
| 递延收益(元) | 61,777,167.77 | 52,785,706.39 | 54,345,985.67 | 56,006,264.97 | 57,566,544.25 |
| 递延所得税负债(元) | 53,650.24 | 6,134.97 | 826,164.23 | 228,128.98 | 139,180.83 |
| 非流动负债合计(元) | 282,739,009.02 | 270,983,551.55 | 264,482,263.52 | 264,244,064.13 | 314,380,346.61 |
| 负债合计(元) | 397,654,648.04 | 405,529,636.75 | 392,014,246.75 | 457,250,993.51 | 548,749,047.67 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 89,630,000.00 | 89,630,000.00 | 101,360,431.00 | 101,360,431.00 | 111,360,431.00 |
| 资本公积(元) | 30,318,620.72 | 30,318,620.72 | 103,835,931.94 | 99,722,257.16 | 155,211,526.82 |
| 其他综合收益(元) | -6,325,869.50 | -5,503,298.46 | -3,678,115.01 | -5,361,870.01 | -5,314,177.85 |
| 专项储备(元) | 17,039,764.12 | 16,515,488.89 | 16,458,214.93 | 15,856,227.65 | 14,532,144.35 |
| 盈余公积(元) | 46,503,846.54 | 46,503,846.54 | 46,503,846.54 | 46,503,846.54 | 40,338,351.95 |
| 未分配利润(元) | 486,242,315.44 | 490,151,808.84 | 455,940,434.96 | 426,288,575.60 | 408,724,216.24 |
| 归属于母公司股东权益合计(元) | 663,408,677.32 | 667,616,466.53 | 720,420,744.36 | 684,369,467.94 | 724,852,492.51 |
| 少数股东权益(元) | 133,032,659.05 | 124,869,344.26 | 113,399,776.62 | 116,442,476.48 | 97,850,963.62 |
| 股东权益合计(元) | 796,441,336.37 | 792,485,810.79 | 833,820,520.98 | 800,811,944.42 | 822,703,456.13 |
| 负债和股东权益合计(元) | 1,194,095,984.41 | 1,198,015,447.54 | 1,225,834,767.73 | 1,258,062,937.93 | 1,371,452,503.80 |
| 公告日期 | 2024-08-28 | 2024-04-09 | 2023-08-30 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |