| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 42,420,975.53 | 101,285,299.86 | 117,142,754.55 | 127,497,060.87 | 97,331,071.65 | 103,707,972.14 | 123,542,394.67 | 26,569,500.79 | 20,231,369.56 |
| 其中：交易性金融资产(元) | 78,155,515.07 | - | - | - | - | 17,026,720.55 | 94,165,217.17 | 120,516,401.82 | 148,072,010.00 |
| 应收票据及应收账款(元) | 130,993,811.97 | 123,160,144.74 | 108,082,548.01 | 87,133,870.04 | 103,957,525.68 | 96,158,682.80 | 85,717,103.54 | 80,771,649.11 | 108,010,365.68 |
| 其中：应收票据(元) | 16,009,246.16 | 12,640,260.16 | 8,274,307.24 | 13,742,372.39 | 16,821,405.41 | 14,132,750.89 | 15,444,827.27 | 20,006,006.39 | 20,992,333.21 |
| 其中：应收账款(元) | 114,984,565.81 | 110,519,884.58 | 99,808,240.77 | 73,391,497.65 | 87,136,120.27 | 82,025,931.91 | 70,272,276.27 | 60,765,642.72 | 87,018,032.47 |
| 预付款项(元) | 2,146,709.75 | 2,901,532.26 | 2,674,663.71 | 1,916,507.94 | 1,888,555.54 | 1,474,050.33 | 919,844.09 | 1,972,888.83 | 3,197,332.32 |
| 其他应收款(元) | 1,202,272.74 | 1,000,401.87 | 1,015,117.19 | 1,178,462.50 | 1,112,330.78 | 1,089,839.81 | 1,030,197.61 | 1,031,462.62 | 1,066,551.72 |
| 存货(元) | 62,535,504.08 | 62,200,278.05 | 61,588,403.11 | 57,776,093.57 | 60,236,939.30 | 64,820,349.84 | 61,029,879.08 | 57,025,067.43 | 53,020,511.02 |
| 一年内到期的非流动资产(元) | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 6,000,000.00 | - | - | - | - | - |
| 其他流动资产(元) | 8,516,734.74 | 7,095,678.94 | 6,921,713.76 | 5,746,957.92 | 1,442,476.41 | 3,523,594.54 | 3,562,617.68 | 257,268.02 | 370,326.41 |
| 流动资产合计(元) | 416,269,705.41 | 384,050,262.35 | 356,986,717.34 | 322,823,112.23 | 299,656,364.85 | 329,183,444.90 | 423,245,658.62 | 392,595,438.46 | 420,214,986.44 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 投资性房地产(元) | 41,518,673.25 | 39,084,065.68 | 39,614,550.28 | 40,118,148.10 | 40,647,410.57 | 41,151,008.39 | 49,927,164.32 | 50,531,775.24 | 51,136,386.19 |
| 固定资产(元) | 124,755,935.09 | 113,940,333.22 | 112,507,238.00 | 115,878,811.80 | 119,174,288.95 | 121,794,329.45 | 116,490,315.91 | 115,822,614.43 | 111,696,929.51 |
| 在建工程(元) | 31,742,142.06 | 43,275,771.73 | 37,848,892.96 | 32,456,692.96 | 31,662,462.88 | 31,507,749.11 | 24,340,808.20 | 22,154,421.32 | 18,753,566.05 |
| 无形资产(元) | 30,692,429.70 | 31,866,891.21 | 32,040,036.09 | 32,291,656.57 | 32,402,547.49 | 32,515,520.12 | 30,549,292.87 | 30,564,300.67 | 30,450,245.90 |
| 长期待摊费用(元) | 7,069,008.86 | 7,241,558.57 | 6,611,577.69 | 7,362,141.39 | 8,126,314.66 | 5,501,163.11 | 5,853,919.95 | 6,491,356.54 | 6,987,549.33 |
| 递延所得税资产(元) | 5,006,684.64 | 5,059,886.22 | 4,873,497.29 | 4,357,466.64 | 3,947,174.89 | 3,798,995.18 | 3,388,134.52 | 3,640,398.95 | 3,283,508.71 |
| 其他非流动资产(元) | 5,428,163.20 | 6,005,304.71 | 6,894,518.40 | 12,437,389.10 | 19,465,810.23 | 18,171,697.15 | 16,570,562.16 | 19,129,428.87 | 22,948,824.92 |
| 非流动资产合计(元) | 266,213,036.80 | 266,473,811.34 | 260,390,310.71 | 264,902,306.56 | 275,426,009.67 | 274,440,462.51 | 267,120,197.93 | 268,334,296.02 | 265,257,010.61 |
| 资产总计(元) | 682,482,742.21 | 650,524,073.69 | 617,377,028.05 | 587,725,418.79 | 575,082,374.52 | 603,623,907.41 | 690,365,856.55 | 660,929,734.48 | 685,471,997.05 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | 3,995,800.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 83,294,154.27 | 76,681,708.42 | 66,283,604.54 | 54,468,933.31 | 55,396,461.28 | 57,147,452.81 | 49,390,785.40 | 55,340,880.79 | 77,071,237.69 |
| 其中：应付票据(元) | 25,528,842.80 | 30,126,684.17 | 17,508,434.13 | 21,882,364.00 | 16,040,241.88 | 12,085,982.74 | 13,237,413.32 | 25,614,777.81 | 37,927,645.85 |
| 其中：应付账款(元) | 57,765,311.47 | 46,555,024.25 | 48,775,170.41 | 32,586,569.31 | 39,356,219.40 | 45,061,470.07 | 36,153,372.08 | 29,726,102.98 | 39,143,591.84 |
| 预收款项(元) | 1,352,776.57 | 1,762,611.61 | 1,786,514.27 | 1,331,124.98 | 1,486,091.81 | 1,597,737.08 | 1,459,224.02 | 1,898,014.95 | 1,493,332.66 |
| 合同负债(元) | 388,192.99 | 84,344.82 | 345,348.00 | 4,409.73 | 19,026.55 | 63,846.91 | 42,849.56 | 125,886.05 | 196,200.25 |
| 应付职工薪酬(元) | 4,277,953.08 | 5,323,381.61 | 6,312,663.84 | 3,741,424.01 | 3,775,881.65 | 3,888,521.67 | 3,601,311.68 | 4,135,890.62 | 3,593,859.70 |
| 应交税费(元) | 7,573,839.41 | 7,207,616.71 | 6,110,418.77 | 7,004,164.64 | 8,907,901.71 | 8,348,008.93 | 11,501,390.88 | 8,567,982.46 | 11,257,629.67 |
| 应付股利(元) | - | - | - | - | - | - | 103,008,000.00 | - | - |
| 其他应付款(元) | 1,860,581.09 | 1,722,766.65 | 1,970,263.31 | 1,377,804.32 | 1,768,629.68 | 1,958,704.62 | 1,466,278.89 | 1,328,038.42 | 1,347,826.59 |
| 一年内到期的非流动负债(元) | 11,180,612.13 | - | - | - | - | - | - | - | - |
| 其他流动负债(元) | 3,877,190.95 | 2,693,963.85 | 1,397,116.65 | 335,605.19 | 42,471.16 | 1,659,850.24 | 817,534.16 | 1,139,206.59 | 4,856,033.94 |
| 流动负债合计(元) | 113,805,300.49 | 95,476,393.67 | 84,205,929.38 | 72,259,266.18 | 71,396,463.84 | 74,664,122.26 | 171,287,374.59 | 72,535,899.88 | 99,816,120.50 |
| 非流动负债： | |||||||||
| 长期借款(元) | 5,181,934.19 | 6,336,626.92 | - | - | - | - | - | - | - |
| 专项应付款(元) | 583,114.13 | 2,083,114.13 | 2,083,114.13 | 2,083,114.13 | 2,083,114.13 | 2,083,114.13 | 2,891,400.00 | 2,891,400.00 | 2,891,400.00 |
| 递延收益(元) | 3,944,167.62 | 4,009,385.91 | 4,074,604.20 | 2,400,000.00 | - | - | - | - | - |
| 非流动负债合计(元) | 9,709,215.94 | 12,429,126.96 | 6,157,718.33 | 4,483,114.13 | 2,083,114.13 | 2,083,114.13 | 2,891,400.00 | 2,891,400.00 | 2,891,400.00 |
| 负债合计(元) | 123,514,516.43 | 107,905,520.63 | 90,363,647.71 | 76,742,380.31 | 73,479,577.97 | 76,747,236.39 | 174,178,774.59 | 75,427,299.88 | 102,707,520.50 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 70,920,000.00 | 70,920,000.00 | 70,920,000.00 | 70,920,000.00 | 70,920,000.00 | 70,920,000.00 | 70,920,000.00 | 70,920,000.00 | 70,920,000.00 |
| 资本公积(元) | 142,720,271.01 | 142,635,239.64 | 141,893,252.66 | 141,129,614.61 | 129,586,504.33 | 129,134,995.12 | 128,593,738.46 | 128,103,098.21 | 127,460,652.41 |
| 盈余公积(元) | 24,404,057.63 | 24,404,057.63 | 24,404,057.63 | 19,552,454.16 | 19,552,454.16 | 19,552,454.16 | 19,552,454.16 | 12,009,370.67 | 12,009,370.67 |
| 未分配利润(元) | 338,513,899.89 | 320,989,298.61 | 305,125,051.60 | 292,663,786.15 | 282,461,567.96 | 307,933,585.66 | 297,578,548.69 | 374,632,129.28 | 372,064,887.92 |
| 归属于母公司股东权益合计(元) | 576,558,228.53 | 558,948,595.88 | 542,342,361.89 | 524,265,854.92 | 502,520,526.45 | 527,541,034.94 | 516,644,741.31 | 585,664,598.16 | 582,454,911.00 |
| 少数股东权益(元) | -17,590,002.75 | -16,330,042.82 | -15,328,981.55 | -13,282,816.44 | -917,729.90 | -664,363.92 | -457,659.35 | -162,163.56 | 309,565.55 |
| 股东权益合计(元) | 558,968,225.78 | 542,618,553.06 | 527,013,380.34 | 510,983,038.48 | 501,602,796.55 | 526,876,671.02 | 516,187,081.96 | 585,502,434.60 | 582,764,476.55 |
| 负债和股东权益合计(元) | 682,482,742.21 | 650,524,073.69 | 617,377,028.05 | 587,725,418.79 | 575,082,374.52 | 603,623,907.41 | 690,365,856.55 | 660,929,734.48 | 685,471,997.05 |
| 公告日期 | 2024-08-28 | 2024-05-08 | 2024-02-21 | 2023-10-31 | 2023-08-29 | 2023-06-16 | 2023-04-28 | 2022-10-31 | 2022-08-18 |
| 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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