| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 上市前 |
| 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) | 284,101,018.23 | 370,880,917.18 | 437,326,931.10 | 410,091,237.05 | 591,303,560.63 | 597,822,533.48 | 468,969,542.10 | 456,420,583.59 | 614,351,335.79 | 292,602,032.59 |
| 其中：交易性金融资产(元) | 64,791,869.60 | 67,017,761.40 | 3,103,092.50 | 2,342,120.95 | 2,009,150.00 | 2,658,150.00 | 4,760,560.00 | 4,895,942.00 | 3,000,000.00 | 15,000,000.00 |
| 应收票据及应收账款(元) | 131,496,625.46 | 258,708,549.22 | 206,565,572.22 | 100,089,498.01 | 73,336,430.65 | 216,641,813.66 | 192,358,502.12 | 70,308,676.42 | 147,337,394.22 | 189,103,187.20 |
| 其中：应收票据(元) | - | - | - | - | - | - | 5.00 | - | - | - |
| 其中：应收账款(元) | 131,496,625.46 | 258,708,549.22 | 206,565,572.22 | 100,089,498.01 | 73,336,430.65 | 216,641,813.66 | 192,358,497.12 | 70,308,676.42 | 147,337,394.22 | 189,103,187.20 |
| 预付款项(元) | 31,033,379.49 | 34,357,858.44 | 40,219,775.82 | 10,210,817.74 | 32,770,410.34 | 12,940,717.40 | 25,645,293.85 | 28,794,894.83 | 81,985,583.21 | 46,408,243.77 |
| 其他应收款(元) | 9,799,118.22 | 4,582,715.79 | 4,225,153.53 | 2,694,215.98 | 3,186,862.57 | 4,061,791.64 | 1,556,579.44 | 2,875,499.46 | 3,469,149.63 | 5,597,192.65 |
| 存货(元) | 375,744,194.14 | 346,213,820.64 | 293,327,815.50 | 286,234,228.88 | 249,697,731.88 | 270,609,525.25 | 302,081,948.40 | 329,169,429.62 | 329,665,466.84 | 339,877,812.23 |
| 合同资产(元) | - | - | - | - | - | - | - | - | 106,410.60 | 106,410.60 |
| 其他流动资产(元) | 43,800,975.79 | 36,139,009.96 | 28,638,262.76 | 40,222,662.04 | 16,101,380.76 | 10,227,515.31 | 8,883,049.67 | 15,007,049.22 | 8,299,969.92 | 11,437,017.71 |
| 流动资产合计(元) | 940,767,180.93 | 1,117,900,632.63 | 1,013,406,603.43 | 851,884,780.65 | 968,505,531.83 | 1,114,962,051.74 | 1,004,255,475.58 | 907,472,075.14 | 1,203,215,310.21 | 900,181,896.75 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 6,023,758.82 | 6,039,237.48 | 5,977,127.43 | 5,929,866.51 | 6,654,848.98 | 6,704,023.03 | 7,780,918.82 | 6,659,686.28 | 6,518,286.05 | 6,612,980.35 |
| 投资性房地产(元) | 1,130,145.52 | 1,521,182.32 | 1,023,920.16 | 1,653,028.12 | 9,010,499.46 | 9,233,511.03 | 9,572,675.62 | 10,065,783.47 | 17,585,716.24 | 19,127,352.18 |
| 固定资产(元) | 310,940,960.21 | 297,959,944.47 | 307,800,139.60 | 313,100,945.36 | 276,334,034.23 | 263,517,312.37 | 265,021,867.82 | 262,588,313.57 | 239,561,842.50 | 217,600,708.45 |
| 在建工程(元) | 88,581,679.15 | 77,746,556.98 | 70,125,860.92 | 68,682,616.11 | 90,530,066.55 | 104,748,919.63 | 101,927,263.10 | 99,699,824.21 | 82,056,456.76 | 114,114,217.65 |
| 使用权资产(元) | 51,750,874.61 | 9,810,767.15 | 10,789,002.00 | 11,739,270.96 | 12,618,114.16 | 13,417,164.54 | 8,063,626.23 | 8,894,813.26 | 1,414,407.09 | 2,624,158.15 |
| 无形资产(元) | 72,130,328.23 | 71,516,143.83 | 72,382,603.63 | 72,511,806.81 | 67,026,129.54 | 67,739,107.77 | 68,967,523.75 | 69,201,205.11 | 61,787,537.82 | 61,916,839.28 |
| 长期待摊费用(元) | 5,963,013.58 | 2,667,342.74 | 2,040,843.03 | 2,231,753.37 | 2,824,653.11 | 2,882,481.66 | 2,076,727.47 | 2,318,959.84 | 1,518,296.63 | 1,043,812.34 |
| 递延所得税资产(元) | 40,647,343.88 | 31,945,387.07 | 27,066,797.71 | 23,622,451.34 | 22,545,933.59 | 24,531,025.75 | 19,561,573.14 | 18,021,983.69 | 19,775,825.37 | 12,941,113.70 |
| 其他非流动资产(元) | 7,917,530.17 | 9,703,365.34 | 1,733,701.42 | 1,579,599.03 | 6,216,079.93 | 5,614,178.57 | 4,808,609.51 | 4,808,609.51 | 5,003,293.81 | 4,375,569.97 |
| 非流动资产合计(元) | 585,085,634.17 | 508,909,927.38 | 498,939,995.90 | 501,051,337.61 | 493,760,359.55 | 498,387,724.35 | 487,780,785.46 | 482,259,178.94 | 435,221,662.27 | 440,356,752.07 |
| 资产总计(元) | 1,525,852,815.10 | 1,626,810,560.01 | 1,512,346,599.33 | 1,352,936,118.26 | 1,462,265,891.38 | 1,613,349,776.09 | 1,492,036,261.04 | 1,389,731,254.08 | 1,638,436,972.48 | 1,340,538,648.82 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | 50,000,000.00 | - | 30,331,958.33 | 124,002,530.81 | 64,371,637.74 | 13,949,958.11 | 27,559,690.61 | - |
| 其中：交易性金融负债(元) | 10,750.00 | 4,995,937.20 | 7,410,571.90 | 2,884,379.80 | 11,646,316.00 | 15,105,979.00 | 5,299,650.00 | 19,829,377.40 | 47,168,092.40 | 8,646,277.20 |
| 应付票据及应付账款(元) | 289,362,611.34 | 420,806,006.35 | 260,471,025.96 | 163,417,600.27 | 227,964,151.32 | 269,696,762.57 | 235,859,072.19 | 166,099,627.87 | 400,874,919.57 | 521,352,174.51 |
| 其中：应付票据(元) | 200,216,000.00 | 263,286,000.00 | 163,040,000.00 | 84,285,000.00 | 168,475,000.00 | 169,040,000.00 | 111,040,000.00 | 90,430,000.00 | 267,320,000.00 | 421,460,000.00 |
| 其中：应付账款(元) | 89,146,611.34 | 157,520,006.35 | 97,431,025.96 | 79,132,600.27 | 59,489,151.32 | 100,656,762.57 | 124,819,072.19 | 75,669,627.87 | 133,554,919.57 | 99,892,174.51 |
| 合同负债(元) | 10,021,284.95 | 6,070,365.43 | 13,862,328.04 | 17,935,225.97 | 15,124,818.63 | 10,353,682.58 | 9,235,558.53 | 14,140,456.91 | 15,882,090.12 | 19,824,945.55 |
| 应付职工薪酬(元) | 18,875,675.71 | 18,953,261.24 | 22,329,836.04 | 24,545,352.14 | 15,993,739.33 | 14,658,507.79 | 18,957,689.83 | 31,467,041.91 | 16,784,738.26 | 15,562,716.98 |
| 应交税费(元) | 5,583,751.42 | 7,304,760.11 | 4,972,340.31 | 12,057,015.49 | 9,053,891.28 | 16,437,794.41 | 639,574.53 | 11,739,807.35 | 5,895,966.95 | 19,443,753.04 |
| 其他应付款(元) | 3,376,871.07 | 1,722,243.12 | 3,958,072.20 | 2,760,846.83 | 2,168,293.78 | 2,435,763.12 | 7,791,083.43 | 2,461,805.82 | 2,766,884.40 | 3,260,545.74 |
| 一年内到期的非流动负债(元) | 10,088,796.38 | 3,434,691.76 | 2,461,978.30 | 3,744,284.45 | 1,945,552.64 | 3,058,234.01 | 886,965.48 | 1,384,615.97 | 1,252,635.90 | 1,866,591.27 |
| 其他流动负债(元) | 174,565.66 | 167,753.84 | 673,426.95 | 388,158.54 | 246,479.53 | 487,838.96 | 571,964.66 | 312,634.75 | 409,775.78 | 806,570.45 |
| 流动负债合计(元) | 337,494,306.53 | 463,455,019.05 | 366,139,579.70 | 227,732,863.49 | 314,475,200.84 | 456,237,093.25 | 343,613,196.39 | 261,385,326.09 | 518,594,793.99 | 590,763,574.74 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 43,544,516.28 | 7,131,630.78 | 8,880,690.39 | 8,434,157.76 | 10,779,867.27 | 10,603,780.40 | 7,944,187.56 | 7,547,814.88 | 112,541.33 | 665,372.87 |
| 预计负债(元) | 8,070,302.27 | 11,255,601.49 | 7,909,336.15 | 7,909,336.15 | 7,549,668.11 | 7,549,668.11 | 7,176,234.14 | 7,549,668.11 | 9,198,351.14 | 8,836,779.47 |
| 递延收益(元) | 23,066,647.49 | 18,828,440.32 | 19,632,416.48 | 18,351,992.64 | 19,123,267.91 | 19,842,043.10 | 18,530,918.30 | 19,249,793.50 | 19,490,922.33 | 14,154,093.09 |
| 递延所得税负债(元) | - | - | - | - | 365,343.25 | 404,672.11 | 648,411.52 | 724,749.90 | 678,074.88 | 73,680.05 |
| 非流动负债合计(元) | 74,681,466.04 | 37,215,672.59 | 36,422,443.02 | 34,695,486.55 | 37,818,146.54 | 38,400,163.72 | 34,299,751.52 | 35,072,026.39 | 29,479,889.68 | 23,729,925.48 |
| 负债合计(元) | 412,175,772.57 | 500,670,691.64 | 402,562,022.72 | 262,428,350.04 | 352,293,347.38 | 494,637,256.97 | 377,912,947.91 | 296,457,352.48 | 548,074,683.67 | 614,493,500.22 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | 82,500,000.00 |
| 资本公积(元) | 541,254,176.53 | 541,254,176.53 | 541,254,176.53 | 541,254,176.53 | 547,373,800.56 | 547,373,800.56 | 550,724,734.61 | 550,724,734.61 | 550,724,734.61 | 203,277,457.12 |
| 其他综合收益(元) | -4,421,875.99 | -5,533,976.41 | -5,643,645.21 | -3,758,071.11 | -2,653,258.61 | -2,765,388.86 | -409,685.38 | -1,639,222.15 | -997,869.35 | -789,413.11 |
| 盈余公积(元) | 57,515,463.76 | 57,515,463.76 | 57,515,463.76 | 57,515,463.76 | 57,515,463.76 | 57,515,463.76 | 57,515,463.76 | 57,515,463.76 | 59,387,617.47 | 48,723,699.73 |
| 未分配利润(元) | 408,897,925.82 | 422,463,377.96 | 406,220,231.39 | 384,975,243.01 | 401,908,476.61 | 409,928,275.10 | 400,190,269.15 | 379,069,657.76 | 372,183,049.93 | 392,427,136.12 |
| 归属于母公司股东权益合计(元) | 1,113,245,690.12 | 1,125,699,041.84 | 1,109,346,226.47 | 1,089,986,812.19 | 1,114,144,482.32 | 1,122,052,150.56 | 1,118,020,782.14 | 1,095,670,633.98 | 1,091,297,532.66 | 726,138,879.86 |
| 少数股东权益(元) | 431,352.41 | 440,826.53 | 438,350.14 | 520,956.03 | -4,171,938.32 | -3,339,631.44 | -3,897,469.01 | -2,396,732.38 | -935,243.85 | -93,731.26 |
| 股东权益合计(元) | 1,113,677,042.53 | 1,126,139,868.37 | 1,109,784,576.61 | 1,090,507,768.22 | 1,109,972,544.00 | 1,118,712,519.12 | 1,114,123,313.13 | 1,093,273,901.60 | 1,090,362,288.81 | 726,045,148.60 |
| 负债和股东权益合计(元) | 1,525,852,815.10 | 1,626,810,560.01 | 1,512,346,599.33 | 1,352,936,118.26 | 1,462,265,891.38 | 1,613,349,776.09 | 1,492,036,261.04 | 1,389,731,254.08 | 1,638,436,972.48 | 1,340,538,648.82 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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