| 2024年三季报 | 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 | 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 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 141,635,804.05 | 126,414,596.35 | 115,739,975.91 | 110,027,701.36 | 41,579,835.30 | 82,843,502.95 | 58,894,433.57 | 74,916,364.05 | 84,034,727.69 | 75,664,614.16 | 54,626,394.89 |
| 应收票据及应收账款(元) | 170,828,878.47 | 146,547,786.85 | 132,064,577.09 | 117,276,103.10 | 205,145,166.49 | 156,464,761.33 | 184,598,565.99 | 175,430,010.02 | 182,596,037.47 | 194,700,060.09 | 170,704,660.91 |
| 其中：应收票据(元) | - | - | 17,906,776.07 | 5,660,196.84 | 55,634,900.01 | 43,872,332.50 | 73,375,401.27 | 67,151,488.87 | 66,137,240.28 | 60,827,292.54 | 43,789,718.50 |
| 其中：应收账款(元) | 170,828,878.47 | 146,547,786.85 | 114,157,801.02 | 111,615,906.26 | 149,510,266.48 | 112,592,428.83 | 111,223,164.72 | 108,278,521.15 | 116,458,797.19 | 133,872,767.55 | 126,914,942.41 |
| 预付款项(元) | 21,702,256.41 | 20,521,736.31 | 30,381,884.44 | 22,630,668.12 | 16,923,474.45 | 11,336,491.04 | 11,380,239.71 | 19,976,590.61 | 15,255,113.19 | 19,963,828.94 | 6,366,908.98 |
| 其他应收款(元) | 3,972,741.19 | 5,390,717.44 | 3,371,199.67 | 4,367,319.61 | 3,206,497.26 | 3,597,418.31 | 3,955,763.27 | 5,247,929.81 | 5,086,075.03 | 4,628,853.27 | 6,371,809.99 |
| 存货(元) | 79,532,371.09 | 86,857,941.05 | 69,909,927.11 | 68,818,871.43 | 85,915,964.48 | 71,959,556.48 | 63,397,762.01 | 66,446,561.67 | 59,245,974.71 | 66,100,631.11 | 92,926,581.22 |
| 其他流动资产(元) | 3,470,644.27 | 5,064,233.04 | 79,739.93 | 4,130,288.64 | 2,821,795.58 | - | - | 3,316,230.76 | - | 105,743.48 | 171,743.48 |
| 流动资产合计(元) | 421,142,695.48 | 390,797,011.04 | 351,547,304.15 | 327,250,952.26 | 355,676,883.56 | 326,201,730.11 | 322,489,084.55 | 345,333,686.92 | 346,443,974.14 | 361,163,731.05 | 342,813,087.30 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 41,333,896.63 | 41,765,979.19 | 42,198,061.76 | 42,630,144.33 | 43,114,713.36 | 43,546,795.92 | 43,978,878.49 | 44,410,961.06 | 44,895,530.10 | 45,327,612.66 | 45,759,695.23 |
| 固定资产(元) | 154,182,731.85 | 155,066,205.29 | 155,735,271.77 | 156,905,219.13 | 165,244,741.23 | 166,779,531.53 | 169,531,710.90 | 170,942,849.86 | 174,130,318.28 | 183,280,126.25 | 185,528,283.89 |
| 在建工程(元) | - | - | - | - | 1,024,795.00 | 995,000.00 | 815,000.00 | 740,000.00 | 1,055,000.00 | 740,000.00 | 740,000.00 |
| 使用权资产(元) | - | - | - | - | 20,371.96 | 40,743.93 | 61,115.90 | 81,487.87 | 130,811.70 | 156,974.04 | 209,298.72 |
| 无形资产(元) | 34,466,499.39 | 34,892,973.00 | 35,319,446.62 | 35,745,920.23 | 36,179,325.83 | 36,605,799.44 | 37,032,273.06 | 37,458,746.67 | 37,883,734.72 | 38,310,208.33 | 38,736,681.95 |
| 长期待摊费用(元) | 145,430.71 | 162,996.31 | 198,879.55 | 271,397.98 | 264,940.09 | 1,136,478.58 | 1,191,431.41 | 1,246,384.24 | 1,473,066.07 | 1,528,018.90 | 1,636,305.06 |
| 递延所得税资产(元) | 7,669,597.45 | 7,705,453.45 | 7,741,309.45 | 7,741,309.45 | 7,792,507.70 | 7,810,435.70 | 8,178,869.68 | 8,167,169.14 | 7,627,896.11 | 7,645,824.11 | 7,681,680.11 |
| 其他非流动资产(元) | - | - | - | - | 442,557.52 | 442,557.52 | - | 442,557.52 | - | - | 66,000.00 |
| 非流动资产合计(元) | 237,798,156.03 | 239,593,607.24 | 241,192,969.15 | 243,293,991.12 | 254,083,952.69 | 257,357,342.62 | 260,789,279.44 | 263,490,156.36 | 267,196,356.98 | 276,988,764.29 | 280,357,944.96 |
| 资产总计(元) | 658,940,851.51 | 630,390,618.28 | 592,740,273.30 | 570,544,943.38 | 609,760,836.25 | 583,559,072.73 | 583,278,363.99 | 608,823,843.28 | 613,640,331.12 | 638,152,495.34 | 623,171,032.26 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 18,198,511.50 | 3,752,164.00 | - | - | 8,874,750.00 | 11,433,573.00 | 8,033,355.00 |
| 应付票据及应付账款(元) | 206,363,086.46 | 177,389,794.30 | 147,430,393.16 | 133,598,651.29 | 141,402,494.34 | 135,241,011.59 | 119,059,888.26 | 126,934,777.80 | 108,496,018.27 | 117,757,901.89 | 121,262,680.45 |
| 其中：应付票据(元) | 82,313,213.05 | 54,950,422.64 | 41,654,028.08 | 41,104,650.60 | 31,731,290.94 | 23,356,969.62 | 25,274,536.88 | 35,035,466.11 | 32,770,753.77 | 22,605,511.76 | 20,405,245.74 |
| 其中：应付账款(元) | 124,049,873.41 | 122,439,371.66 | 105,776,365.08 | 92,494,000.69 | 109,671,203.40 | 111,884,041.97 | 93,785,351.38 | 91,899,311.69 | 75,725,264.50 | 95,152,390.13 | 100,857,434.71 |
| 预收款项(元) | 1,655,137.52 | 1,018,137.52 | 1,016,264.52 | 1,064,679.07 | 149,249.10 | 178,161.70 | - | 763,406.61 | - | - | - |
| 合同负债(元) | - | 55,802.00 | 597,310.00 | 744.25 | - | 153,980.00 | 386,044.41 | 7,699.11 | 786,643.80 | 273,518.20 | 307,874.80 |
| 应付职工薪酬(元) | 6,428,092.76 | 6,105,986.06 | 5,852,302.10 | 7,316,651.50 | 4,541,220.56 | 4,580,331.90 | 4,394,944.79 | 5,599,118.22 | 4,717,302.50 | 4,427,543.85 | 3,066,560.36 |
| 应交税费(元) | 9,389,467.46 | 9,652,319.61 | 9,728,525.17 | 11,666,022.47 | 13,045,027.88 | 11,593,564.99 | 14,750,233.74 | 13,853,908.00 | 14,473,118.97 | 14,566,092.54 | 13,307,712.53 |
| 应付利息(元) | - | - | - | - | 167,932.24 | 14,884.34 | - | - | 112,741.09 | 93,178.03 | 13,413.19 |
| 其他应付款(元) | 42,269,374.39 | 45,775,055.81 | 38,121,920.19 | 34,202,474.99 | 38,018,896.84 | 40,313,523.68 | 33,675,632.87 | 31,773,476.75 | 31,561,844.27 | 40,839,009.98 | 31,200,552.61 |
| 一年内到期的非流动负债(元) | - | - | - | - | 21,375.20 | 42,750.41 | 106,876.04 | 85,500.83 | 12,104,400.61 | 55,104,400.61 | 104,400.61 |
| 其他流动负债(元) | 9,421,084.91 | 11,047,865.58 | 15,197,635.99 | 13,165,602.21 | 25,414,972.33 | 23,320,166.61 | 47,115,306.84 | 23,234,105.14 | 36,458,028.55 | 37,185,847.90 | 34,036,041.75 |
| 流动负债合计(元) | 275,526,243.50 | 251,044,960.88 | 217,944,351.13 | 201,014,825.78 | 240,959,679.99 | 219,190,539.22 | 219,488,926.95 | 202,251,992.46 | 217,584,848.06 | 281,681,066.00 | 211,332,591.30 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 49,104,805.56 | 40,000,000.00 | - | 58,000,000.00 |
| 租赁负债(元) | - | - | - | - | - | - | - | - | 71,938.12 | 86,325.75 | 115,101.00 |
| 预计负债(元) | - | - | - | - | 49,435.19 | 64,411.00 | 801,159.18 | 801,159.18 | 801,159.18 | 801,159.18 | 801,159.18 |
| 递延收益(元) | 2,250,840.00 | 2,370,360.00 | 2,489,880.00 | 2,609,400.00 | 2,728,920.00 | 2,848,440.00 | 2,967,960.00 | 3,087,480.00 | 3,207,000.00 | 3,326,520.00 | 3,565,560.00 |
| 非流动负债合计(元) | 2,250,840.00 | 2,370,360.00 | 2,489,880.00 | 2,609,400.00 | 2,778,355.19 | 2,912,851.00 | 3,769,119.18 | 52,993,444.74 | 44,080,097.30 | 4,214,004.93 | 62,481,820.18 |
| 负债合计(元) | 277,777,083.50 | 253,415,320.88 | 220,434,231.13 | 203,624,225.78 | 243,738,035.18 | 222,103,390.22 | 223,258,046.13 | 255,245,437.20 | 261,664,945.36 | 285,895,070.93 | 273,814,411.48 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 283,161,227.00 | 283,161,227.00 | 283,161,227.00 | 283,161,227.00 | 283,161,227.00 | 283,161,227.00 | 283,161,227.00 | 283,161,227.00 | 283,161,227.00 | 283,161,227.00 | 283,161,227.00 |
| 资本公积(元) | 146,577,771.50 | 146,577,771.50 | 146,577,771.50 | 146,577,771.50 | 146,577,771.50 | 146,577,771.50 | 146,587,271.50 | 146,577,771.50 | 146,577,771.50 | 146,577,771.50 | 146,577,771.50 |
| 盈余公积(元) | 77,391,593.25 | 77,391,593.25 | 77,391,593.25 | 77,391,593.25 | 77,391,593.25 | 77,391,593.25 | 77,391,593.25 | 77,391,593.25 | 77,391,593.25 | 77,391,593.25 | 77,391,593.25 |
| 未分配利润(元) | -125,966,823.74 | -130,155,294.35 | -134,824,549.58 | -140,209,874.15 | -141,107,790.68 | -145,674,909.24 | -147,119,773.89 | -153,552,185.67 | -155,155,205.99 | -154,873,167.34 | -157,773,970.97 |
| 归属于母公司股东权益合计(元) | 381,163,768.01 | 376,975,297.40 | 372,306,042.17 | 366,920,717.60 | 366,022,801.07 | 361,455,682.51 | 360,020,317.86 | 353,578,406.08 | 351,975,385.76 | 352,257,424.41 | 349,356,620.78 |
| 股东权益合计(元) | 381,163,768.01 | 376,975,297.40 | 372,306,042.17 | 366,920,717.60 | 366,022,801.07 | 361,455,682.51 | 360,020,317.86 | 353,578,406.08 | 351,975,385.76 | 352,257,424.41 | 349,356,620.78 |
| 负债和股东权益合计(元) | 658,940,851.51 | 630,390,618.28 | 592,740,273.30 | 570,544,943.38 | 609,760,836.25 | 583,559,072.73 | 583,278,363.99 | 608,823,843.28 | 613,640,331.12 | 638,152,495.34 | 623,171,032.26 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-30 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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