| 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) | 428,976,146.88 | 484,714,653.78 | 534,577,014.38 | 542,843,106.40 | 539,945,100.31 | 548,482,209.85 | 579,038,003.25 | 561,886,290.67 | 542,088,497.84 | 230,022,976.19 |
| 应收票据及应收账款(元) | 65,533,177.78 | 83,687,648.92 | 64,836,065.47 | 59,768,476.23 | 58,628,797.55 | 69,125,608.49 | 62,828,128.24 | 77,770,743.68 | 113,394,739.22 | 96,048,109.12 |
| 其中：应收票据(元) | 6,218,843.34 | 12,557,885.68 | 5,951,672.36 | 6,899,801.92 | 6,961,032.02 | 5,844,149.00 | 3,773,003.72 | 16,531,967.45 | 28,879,247.39 | 25,046,442.62 |
| 其中：应收账款(元) | 59,314,334.44 | 71,129,763.24 | 58,884,393.11 | 52,868,674.31 | 51,667,765.53 | 63,281,459.49 | 59,055,124.52 | 61,238,776.23 | 84,515,491.83 | 71,001,666.50 |
| 预付款项(元) | 9,904,589.84 | 7,333,403.43 | 8,095,024.04 | 9,216,780.80 | 14,784,866.01 | 10,945,040.36 | 9,529,095.91 | 6,892,847.90 | 6,781,359.84 | 5,392,754.38 |
| 其他应收款(元) | 5,483,777.50 | 4,975,305.05 | 6,238,608.38 | 4,906,629.87 | 5,176,467.02 | 4,776,042.22 | 5,029,622.67 | 4,812,149.19 | 5,210,874.50 | 5,229,191.62 |
| 存货(元) | 102,090,295.95 | 99,670,852.71 | 104,645,395.03 | 117,068,005.29 | 130,687,313.86 | 125,613,715.46 | 134,807,329.38 | 161,718,729.15 | 148,468,460.43 | 154,702,226.26 |
| 其他流动资产(元) | 16,941,207.19 | 9,868,822.63 | 9,605,521.19 | 8,903,019.43 | 2,786,858.28 | 3,323,597.04 | 3,228,078.87 | 12,892,971.63 | 9,182,700.25 | 18,124,330.10 |
| 流动资产合计(元) | 628,929,195.14 | 690,250,686.52 | 727,997,628.49 | 742,706,018.02 | 752,009,403.03 | 762,266,213.42 | 794,460,258.32 | 825,973,732.22 | 825,126,632.08 | 509,519,587.67 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | 1,864,379.79 | 1,914,478.92 | 1,964,578.05 | 2,014,677.18 | 2,064,776.31 | 2,114,875.44 | 2,215,015.36 | 2,215,015.36 | 2,365,293.49 | 2,315,200.75 |
| 固定资产(元) | 25,854,092.79 | 27,104,056.32 | 26,901,274.06 | 27,481,426.38 | 28,450,598.20 | 29,220,480.67 | 29,892,122.87 | 30,650,494.83 | 33,040,339.14 | 33,163,687.86 |
| 在建工程(元) | 68,819,349.53 | 30,497,489.48 | 11,833,164.81 | 950,584.78 | 658,098.32 | - | - | - | - | - |
| 使用权资产(元) | 1,356,178.67 | 2,479,630.15 | 3,655,573.06 | 4,649,264.53 | 6,185,242.76 | 7,327,649.82 | 8,077,657.02 | 9,090,199.52 | 8,137,842.61 | 9,184,247.08 |
| 无形资产(元) | 57,381,924.78 | 57,810,081.18 | 57,089,132.38 | 57,458,199.85 | 29,602,143.44 | 6,208,777.61 | 6,316,584.93 | 6,422,129.28 | 6,142,571.85 | 6,247,890.88 |
| 长期待摊费用(元) | 3,907,390.57 | 3,883,071.51 | 2,660,442.99 | 2,840,409.16 | 2,837,051.90 | 3,089,040.47 | 3,322,026.52 | 748,212.03 | 888,160.32 | 837,401.20 |
| 递延所得税资产(元) | 14,134,834.61 | 10,482,576.30 | 7,769,599.01 | 11,035,351.75 | 10,434,651.87 | 9,439,559.18 | 8,210,396.10 | 10,256,804.97 | 6,006,178.77 | 5,198,307.82 |
| 其他非流动资产(元) | 273,977.71 | 90,000.00 | 6,078,077.52 | 1,622,515.75 | 2,930,000.00 | 22,927,800.00 | 550,385.38 | 1,195,853.55 | - | 1,097,823.01 |
| 非流动资产合计(元) | 173,592,128.45 | 134,261,383.86 | 117,951,841.88 | 108,052,429.38 | 83,162,562.80 | 80,328,183.19 | 58,584,188.18 | 60,578,709.54 | 56,580,386.18 | 58,044,558.60 |
| 资产总计(元) | 802,521,323.59 | 824,512,070.38 | 845,949,470.37 | 850,758,447.40 | 835,171,965.83 | 842,594,396.61 | 853,044,446.50 | 886,552,441.76 | 881,707,018.26 | 567,564,146.27 |
| 流动负债： | ||||||||||
| 应付票据及应付账款(元) | 53,938,943.59 | 63,732,901.33 | 55,957,360.58 | 65,192,913.07 | 50,905,259.01 | 59,959,706.47 | 65,856,320.94 | 106,875,963.42 | 113,986,354.29 | 132,946,365.63 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 9,576,508.13 | 22,088,222.62 | 29,730,790.98 |
| 其中：应付账款(元) | 53,938,943.59 | 63,732,901.33 | 55,957,360.58 | 65,192,913.07 | 50,905,259.01 | 59,959,706.47 | 65,856,320.94 | 97,299,455.29 | 91,898,131.67 | 103,215,574.65 |
| 预收款项(元) | 863,285.70 | - | 204,214.31 | 408,428.60 | 1,020.02 | - | 204,214.31 | 408,428.60 | 612,642.89 | - |
| 合同负债(元) | 1,840,127.17 | 1,149,548.78 | 1,154,899.77 | 705,586.16 | 1,446,768.30 | 1,061,493.52 | 1,689,654.14 | 3,501,409.08 | 1,947,528.05 | 1,407,345.85 |
| 应付职工薪酬(元) | 3,287,761.53 | 3,846,880.43 | 3,697,118.63 | 3,641,476.05 | 3,475,461.40 | 3,325,735.00 | 3,866,625.01 | 4,137,178.03 | 3,845,105.90 | 4,376,846.15 |
| 应交税费(元) | 2,010,986.33 | 5,092,676.99 | 5,856,314.03 | 2,591,740.27 | 2,521,176.51 | 3,113,273.39 | 9,144,709.74 | 10,101,259.32 | 4,342,651.02 | 10,382,930.04 |
| 其他应付款(元) | 2,865,656.94 | 2,617,900.34 | 2,648,528.82 | 3,034,293.37 | 3,755,555.67 | 2,974,707.68 | 3,525,040.48 | 3,884,407.15 | 12,509,265.84 | 3,595,149.76 |
| 一年内到期的非流动负债(元) | 241,809.53 | 1,300,065.23 | 1,864,973.59 | 3,467,620.92 | 4,559,214.37 | 4,495,093.51 | 4,425,575.54 | 4,238,213.97 | 4,068,669.54 | 4,381,022.38 |
| 其他流动负债(元) | 1,560,035.76 | 740,298.02 | 361,152.12 | 2,017,099.65 | 3,330,273.76 | 3,745,088.37 | 369,655.03 | 5,537,644.49 | 3,411,978.89 | 2,502,892.18 |
| 流动负债合计(元) | 66,608,606.55 | 78,480,271.12 | 71,744,561.85 | 81,059,158.09 | 69,994,729.04 | 78,675,097.94 | 89,081,795.19 | 138,684,504.06 | 144,724,196.42 | 159,592,551.99 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | 152,999.23 | 158,966.01 | 600,790.09 | 1,723,560.07 | 2,811,096.68 | 3,908,009.55 | 3,446,867.40 | 4,052,442.29 |
| 预计负债(元) | 1,057,963.61 | 1,216,069.10 | 1,240,378.70 | 1,257,985.29 | 1,300,467.33 | 1,663,348.56 | 2,014,629.77 | 2,071,077.48 | 2,173,468.80 | 2,163,316.28 |
| 递延收益(元) | 8,040,000.00 | 8,040,000.00 | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 1,342,500.79 | 1,667,968.34 | 1,999,378.34 | 2,292,703.07 | 1,154,932.08 | 1,199,510.58 | 1,244,991.27 | 1,275,524.60 | 1,320,715.49 | 1,363,859.53 |
| 非流动负债合计(元) | 10,440,464.40 | 10,924,037.44 | 3,392,756.27 | 3,709,654.37 | 3,056,189.50 | 4,586,419.21 | 6,070,717.72 | 7,254,611.63 | 6,941,051.69 | 7,579,618.10 |
| 负债合计(元) | 77,049,070.95 | 89,404,308.56 | 75,137,318.12 | 84,768,812.46 | 73,050,918.54 | 83,261,517.15 | 95,152,512.91 | 145,939,115.69 | 151,665,248.11 | 167,172,170.09 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 73,588,888.00 | 73,588,888.00 | 73,588,888.00 | 73,588,888.00 | 73,588,888.00 | 73,588,888.00 | 73,588,888.00 | 73,588,888.00 | 73,588,888.00 | 55,104,445.00 |
| 资本公积(元) | 398,573,066.28 | 398,573,066.28 | 398,573,066.28 | 398,573,066.28 | 398,573,066.28 | 398,573,066.28 | 398,573,066.28 | 398,573,066.28 | 398,573,066.28 | 92,153,399.56 |
| 减：库存股(元) | 20,346,235.89 | 17,078,693.35 | 7,322,615.81 | - | - | - | - | - | - | - |
| 盈余公积(元) | 19,697,843.00 | 19,697,843.00 | 19,697,843.00 | 19,697,843.00 | 18,029,520.33 | 18,029,520.33 | 18,029,520.33 | 18,029,520.33 | 15,031,834.18 | 15,031,834.18 |
| 未分配利润(元) | 249,461,857.06 | 255,428,944.20 | 280,975,519.47 | 268,540,566.52 | 266,108,597.20 | 268,161,065.03 | 266,713,400.86 | 249,420,642.16 | 242,120,696.81 | 237,146,665.63 |
| 归属于母公司股东权益合计(元) | 720,975,418.45 | 730,210,048.13 | 765,512,700.94 | 760,400,363.80 | 756,300,071.81 | 758,352,539.64 | 756,904,875.47 | 739,612,116.77 | 729,314,485.27 | 399,436,344.37 |
| 少数股东权益(元) | 4,496,834.19 | 4,897,713.69 | 5,299,451.31 | 5,589,271.14 | 5,820,975.48 | 980,339.82 | 987,058.12 | 1,001,209.30 | 727,284.88 | 955,631.81 |
| 股东权益合计(元) | 725,472,252.64 | 735,107,761.82 | 770,812,152.25 | 765,989,634.94 | 762,121,047.29 | 759,332,879.46 | 757,891,933.59 | 740,613,326.07 | 730,041,770.15 | 400,391,976.18 |
| 负债和股东权益合计(元) | 802,521,323.59 | 824,512,070.38 | 845,949,470.37 | 850,758,447.40 | 835,171,965.83 | 842,594,396.61 | 853,044,446.50 | 886,552,441.76 | 881,707,018.26 | 567,564,146.27 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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