| 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) | 216,754,676.38 | 184,909,306.21 | 201,401,876.66 | 170,348,709.40 | 133,275,271.07 | 140,624,359.67 | 171,032,982.27 | 182,558,180.63 | 172,084,502.37 | 181,352,204.86 | 204,400,096.55 |
| 其中：交易性金融资产(元) | 681,313,068.49 | 711,359,123.29 | 751,466,926.04 | 762,076,841.08 | 731,976,517.81 | 691,949,506.86 | 697,333,309.59 | 662,962,506.84 | 637,643,082.18 | 602,556,438.35 | 573,521,630.13 |
| 应收票据及应收账款(元) | 12,376,652.53 | 7,970,031.97 | 16,909,339.12 | 21,428,329.14 | 26,039,866.45 | 15,999,551.37 | 9,564,182.70 | 22,755,673.51 | 23,923,014.04 | 21,619,985.40 | 15,693,685.52 |
| 其中：应收票据(元) | 2,170,333.43 | - | 6,780,856.00 | 8,798,112.20 | 11,778,503.80 | 4,772,162.20 | 1,917,315.60 | 10,276,178.40 | 9,118,487.70 | 10,169,732.40 | 6,022,694.60 |
| 其中：应收账款(元) | 10,206,319.10 | 7,970,031.97 | 10,128,483.12 | 12,630,216.94 | 14,261,362.65 | 11,227,389.17 | 7,646,867.10 | 12,479,495.11 | 14,804,526.34 | 11,450,253.00 | 9,670,990.92 |
| 预付款项(元) | 2,387,798.83 | 2,702,415.09 | 1,568,015.56 | 584,490.48 | 1,132,500.87 | 1,113,646.02 | 1,490,141.88 | 303,788.17 | 1,118,834.54 | 1,225,268.74 | 1,361,376.44 |
| 其他应收款(元) | 112,718.40 | 117,938.40 | 841,873.31 | 1,628,815.31 | 3,278,755.20 | 4,868,351.85 | 3,680,105.46 | 3,814,717.46 | 4,117,250.75 | 4,291,371.75 | 4,456,963.01 |
| 存货(元) | 34,918,484.87 | 31,184,760.09 | 19,136,714.25 | 26,064,134.00 | 26,595,707.53 | 31,497,181.52 | 22,961,631.74 | 21,992,299.35 | 19,551,206.55 | 23,906,872.14 | 20,713,776.60 |
| 一年内到期的非流动资产(元) | - | - | - | 30,050,250.00 | 60,074,943.25 | 60,074,943.25 | 30,000,000.00 | 30,000,000.00 | - | - | - |
| 其他流动资产(元) | - | - | - | 231,397.29 | - | - | - | 10,824.85 | - | - | - |
| 流动资产合计(元) | 949,500,989.15 | 942,861,289.95 | 991,324,744.94 | 1,012,412,966.70 | 982,373,562.18 | 946,127,540.54 | 936,062,353.64 | 924,397,990.81 | 858,437,890.43 | 834,952,141.24 | 820,147,528.25 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 80,474,561.64 | 50,129,520.56 | - | - | - | - | 30,081,170.55 | 30,081,170.55 | 60,074,943.25 | 60,074,943.25 | 60,081,170.55 |
| 长期股权投资(元) | 10,442,558.54 | 11,558,912.48 | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 8,441,538.53 | 8,549,304.11 | 8,657,069.69 | 8,764,835.27 | 8,872,600.85 | 8,980,366.43 | 9,088,132.01 | 9,195,897.59 | 9,303,663.17 | 9,411,428.75 | 9,542,746.37 |
| 固定资产(元) | 27,181,497.00 | 27,563,501.64 | 28,124,814.54 | 28,892,666.74 | 29,969,592.11 | 31,221,833.83 | 32,162,648.55 | 33,615,551.52 | 34,482,713.97 | 35,820,455.68 | 37,355,105.94 |
| 在建工程(元) | 322,925.26 | 435,564.30 | 401,539.05 | 324,568.79 | 2,851,680.25 | 2,879,399.12 | 9,962.26 | 2,494,600.23 | 1,852,122.31 | 1,059,830.19 | 977,188.68 |
| 无形资产(元) | 14,776,624.58 | 15,048,354.44 | 15,320,084.36 | 15,392,345.22 | 15,650,291.94 | 15,908,238.66 | 16,167,070.29 | 13,593,350.49 | 13,643,411.91 | 13,734,513.15 | 13,777,283.59 |
| 长期待摊费用(元) | 625,624.77 | - | - | - | 35,144.06 | 18,171.58 | - | - | - | - | - |
| 递延所得税资产(元) | 5,466,846.39 | 3,209,496.56 | 5,753,771.76 | 5,753,771.76 | 4,814,806.00 | 2,194,837.50 | 4,800,149.62 | 4,800,149.62 | 3,356,318.88 | 2,618,052.69 | 5,541,239.17 |
| 其他非流动资产(元) | 2,763,699.12 | 2,763,699.12 | 15,948,399.12 | 2,899,299.12 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 150,495,875.83 | 119,258,353.21 | 74,205,678.52 | 62,027,486.90 | 62,194,115.21 | 61,202,847.12 | 92,309,133.28 | 93,780,720.00 | 122,713,173.49 | 122,719,223.71 | 127,274,734.30 |
| 资产总计(元) | 1,099,996,864.98 | 1,062,119,643.16 | 1,065,530,423.46 | 1,074,440,453.60 | 1,044,567,677.39 | 1,007,330,387.66 | 1,028,371,486.92 | 1,018,178,710.81 | 981,151,063.92 | 957,671,364.95 | 947,422,262.55 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 38,220,469.97 | 38,323,047.65 | 26,398,753.30 | 52,521,140.01 | 41,113,984.58 | 35,545,698.32 | 36,929,220.65 | 34,337,828.02 | 32,331,925.36 | 36,111,552.31 | 28,781,997.47 |
| 其中：应付账款(元) | 38,220,469.97 | 38,323,047.65 | 26,398,753.30 | 52,521,140.01 | 41,113,984.58 | 35,545,698.32 | 36,929,220.65 | 34,337,828.02 | 32,331,925.36 | 36,111,552.31 | 28,781,997.47 |
| 预收款项(元) | 437,738.10 | - | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 20,057,108.57 | 14,633,515.63 | 14,883,840.17 | 29,412,547.01 | 19,498,096.16 | 11,772,658.30 | 15,858,158.76 | 33,962,294.14 | 14,516,620.50 | 14,777,512.21 | 14,850,896.18 |
| 应付职工薪酬(元) | 2,363,533.28 | 2,135,348.41 | 2,123,077.93 | 2,277,313.44 | 2,486,552.83 | 2,263,966.33 | 2,262,080.68 | 4,184,538.78 | 2,268,446.02 | 2,015,292.64 | 3,641,800.13 |
| 应交税费(元) | 7,340,339.83 | 4,459,006.97 | 6,919,568.11 | 2,592,043.70 | 6,701,904.55 | 4,152,352.65 | 9,498,905.10 | 8,907,627.00 | 10,948,588.15 | 10,840,734.71 | 8,300,538.56 |
| 应付股利(元) | 7,163,620.00 | 7,218,810.80 | 6,101,615.80 | 6,152,399.80 | 6,242,859.80 | 6,303,678.30 | 5,537,287.60 | 5,656,219.60 | 5,756,855.60 | 5,876,527.60 | 5,176,106.20 |
| 其他应付款(元) | 6,367,755.83 | 3,960,575.75 | 3,673,641.65 | 4,602,118.94 | 3,158,186.44 | 3,149,313.29 | 5,841,819.21 | 4,554,894.69 | 6,927,381.79 | 6,791,027.30 | 6,389,876.44 |
| 其他流动负债(元) | 762,668.43 | 552,382.53 | 917,180.75 | 1,309,429.29 | 829,140.29 | 664,519.43 | 745,094.28 | 2,470,787.72 | 844,860.82 | 772,469.17 | 806,003.52 |
| 流动负债合计(元) | 82,713,234.01 | 71,282,687.74 | 61,017,677.71 | 98,866,992.19 | 80,030,724.65 | 63,852,186.62 | 76,672,566.28 | 94,074,189.95 | 73,594,678.24 | 77,185,115.94 | 67,947,218.50 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 805,415.30 | 850,036.70 | 894,658.10 | 939,279.50 | 983,900.90 | 917,191.06 | 958,259.32 | 999,327.58 | 1,040,395.84 | 1,081,464.10 | 1,122,532.36 |
| 非流动负债合计(元) | 805,415.30 | 850,036.70 | 894,658.10 | 939,279.50 | 983,900.90 | 917,191.06 | 958,259.32 | 999,327.58 | 1,040,395.84 | 1,081,464.10 | 1,122,532.36 |
| 负债合计(元) | 83,518,649.31 | 72,132,724.44 | 61,912,335.81 | 99,806,271.69 | 81,014,625.55 | 64,769,377.68 | 77,630,825.60 | 95,073,517.53 | 74,635,074.08 | 78,266,580.04 | 69,069,750.86 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 194,983,750.00 | 194,983,750.00 | 149,987,500.00 | 149,987,500.00 | 149,987,500.00 | 149,987,500.00 | 115,375,000.00 | 115,375,000.00 | 115,375,000.00 | 115,375,000.00 | 88,750,000.00 |
| 资本公积(元) | 262,967,841.64 | 262,967,841.64 | 307,964,091.64 | 307,964,091.64 | 307,964,091.64 | 307,964,091.64 | 342,576,591.64 | 342,576,591.64 | 342,576,591.64 | 342,576,591.64 | 369,201,591.64 |
| 专项储备(元) | 826,615.34 | 896,642.14 | 906,379.38 | 586,618.79 | 738,933.12 | 1,263,992.20 | 1,299,726.70 | 552,500.79 | 610,515.87 | 676,440.37 | - |
| 盈余公积(元) | 56,083,854.77 | 56,083,854.77 | 56,083,854.77 | 56,083,854.77 | 48,805,197.90 | 48,805,197.90 | 48,805,197.90 | 48,805,197.90 | 41,299,709.09 | 41,299,709.09 | 41,299,709.09 |
| 未分配利润(元) | 501,616,153.92 | 475,054,830.17 | 488,676,261.86 | 460,012,116.71 | 456,057,329.18 | 434,540,228.24 | 442,684,145.08 | 415,795,902.95 | 406,654,173.24 | 379,477,043.81 | 379,101,210.96 |
| 归属于母公司股东权益合计(元) | 1,016,478,215.67 | 989,986,918.72 | 1,003,618,087.65 | 974,634,181.91 | 963,553,051.84 | 942,561,009.98 | 950,740,661.32 | 923,105,193.28 | 906,515,989.84 | 879,404,784.91 | 878,352,511.69 |
| 股东权益合计(元) | 1,016,478,215.67 | 989,986,918.72 | 1,003,618,087.65 | 974,634,181.91 | 963,553,051.84 | 942,561,009.98 | 950,740,661.32 | 923,105,193.28 | 906,515,989.84 | 879,404,784.91 | 878,352,511.69 |
| 负债和股东权益合计(元) | 1,099,996,864.98 | 1,062,119,643.16 | 1,065,530,423.46 | 1,074,440,453.60 | 1,044,567,677.39 | 1,007,330,387.66 | 1,028,371,486.92 | 1,018,178,710.81 | 981,151,063.92 | 957,671,364.95 | 947,422,262.55 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-10 | 2023-10-27 | 2023-08-28 | 2023-04-27 | 2023-04-18 | 2022-10-25 | 2022-08-25 | 2022-04-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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