| 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) | 101,996,494.81 | 127,880,364.21 | 113,664,062.90 | 114,340,962.27 | 112,425,226.47 | 96,476,457.34 | 100,024,790.00 | 84,769,206.12 | 294,201,382.46 | 255,688,930.00 | 70,468,063.53 |
| 其中：交易性金融资产(元) | 508,321,136.97 | 489,955,096.83 | 492,882,594.58 | 471,881,390.48 | 529,403,739.33 | 542,721,013.84 | 518,201,107.00 | 513,722,042.16 | 302,844,946.21 | 348,059,539.57 | 503,069,753.92 |
| 应收票据及应收账款(元) | 25,196,825.25 | 16,206,941.45 | 14,455,131.06 | 10,011,020.30 | 73,559,141.88 | 37,034,409.62 | 22,345,261.77 | 19,945,561.14 | 23,078,329.10 | 24,832,153.26 | 20,265,964.91 |
| 其中：应收票据(元) | - | - | - | - | 400,000.00 | - | - | - | - | - | - |
| 其中：应收账款(元) | 25,196,825.25 | 16,206,941.45 | 14,455,131.06 | 10,011,020.30 | 73,159,141.88 | 37,034,409.62 | 22,345,261.77 | 19,945,561.14 | 23,078,329.10 | 24,832,153.26 | 20,265,964.91 |
| 预付款项(元) | 26,292,574.39 | 10,817,099.34 | 8,089,472.71 | 21,920,205.41 | 16,733,262.07 | 18,326,125.57 | 17,411,641.49 | 14,119,166.71 | 11,419,848.15 | 10,970,700.26 | 22,535,018.76 |
| 其他应收款(元) | 25,158,297.15 | 24,945,339.65 | 20,086,862.59 | 18,797,341.65 | 19,649,577.69 | 19,312,765.81 | 19,177,161.68 | 19,396,346.69 | 19,348,221.38 | 19,434,272.68 | 19,809,097.27 |
| 存货(元) | 1,578,740.88 | 1,799,042.78 | 2,687,620.40 | 1,853,698.29 | 1,407,735.11 | 1,561,129.94 | 1,517,553.14 | 1,280,548.88 | 1,014,432.63 | 1,014,432.63 | 1,274,791.56 |
| 其他流动资产(元) | 46,336,690.77 | 44,542,888.36 | 47,249,336.35 | 73,772,421.35 | 4,778,499.57 | 5,870,896.80 | 6,558,837.80 | 7,165,429.17 | 6,747,223.38 | 5,684,738.09 | 6,321,077.05 |
| 流动资产合计(元) | 734,880,760.22 | 716,146,772.62 | 699,115,080.59 | 712,577,039.75 | 757,957,182.12 | 721,302,798.92 | 685,236,352.88 | 660,398,300.87 | 658,654,383.31 | 665,684,766.49 | 643,743,767.00 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 105,721,464.42 | 106,978,063.74 | 104,650,606.31 | 96,961,636.65 | 96,049,502.77 | 97,326,492.41 | 99,756,572.24 | 103,339,395.56 | 96,468,074.86 | 99,881,102.45 | 102,977,821.72 |
| 其他非流动金融资产(元) | 23,840,000.00 | 23,840,000.00 | 23,840,000.00 | 23,840,000.00 | 11,450,000.00 | 11,450,000.00 | 11,450,000.00 | 11,450,000.00 | 8,640,000.00 | 8,640,000.00 | 8,640,000.00 |
| 投资性房地产(元) | 329,918,082.35 | 331,813,682.95 | 333,709,283.55 | 335,604,884.15 | 337,500,484.75 | 339,396,085.35 | 341,291,685.96 | 343,187,286.56 | 345,082,887.16 | 346,978,487.76 | 348,874,088.36 |
| 固定资产(元) | 169,947,857.64 | 171,232,709.66 | 172,593,316.54 | 173,941,643.35 | 175,066,951.10 | 176,498,882.49 | 177,945,000.97 | 179,356,868.91 | 180,758,527.51 | 182,340,717.86 | 183,892,268.47 |
| 使用权资产(元) | 699,739.00 | 874,404.73 | 1,049,070.46 | 798,536.11 | 972,383.20 | 1,146,230.29 | 1,303,353.17 | 1,493,924.47 | 1,701,219.98 | 367,932.56 | 367,932.56 |
| 无形资产(元) | 6,164,814.82 | 6,379,866.52 | 6,594,918.22 | 6,809,969.92 | 7,025,151.53 | 7,243,543.61 | 7,461,935.78 | 7,680,327.95 | 7,970,404.02 | 8,260,480.09 | 8,407,188.36 |
| 长期待摊费用(元) | 5,729,613.88 | 5,464,267.17 | 1,608,695.25 | 1,090,346.94 | 688,466.44 | 226,606.27 | 240,228.60 | 253,850.93 | 267,473.26 | 4,190,673.55 | 389,811.32 |
| 递延所得税资产(元) | 4,472,906.87 | 3,985,816.13 | 4,187,584.29 | 4,233,675.65 | 4,818,025.11 | 5,432,015.77 | 6,771,960.66 | 7,020,591.42 | 7,673,852.93 | 8,615,004.00 | 9,606,110.23 |
| 其他非流动资产(元) | 2,032,429.64 | 2,219,476.56 | 2,249,763.25 | 2,120,274.72 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 648,526,908.62 | 652,788,287.46 | 650,483,237.87 | 645,400,967.49 | 633,570,964.90 | 638,719,856.19 | 646,220,737.38 | 653,782,245.80 | 648,562,439.72 | 659,274,398.27 | 663,155,221.02 |
| 资产总计(元) | 1,383,407,668.84 | 1,368,935,060.08 | 1,349,598,318.46 | 1,357,978,007.24 | 1,391,528,147.02 | 1,360,022,655.11 | 1,331,457,090.26 | 1,314,180,546.67 | 1,307,216,823.03 | 1,324,959,164.76 | 1,306,898,988.02 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 13,848,448.60 | 12,239,314.82 | 13,826,112.13 | 12,211,778.56 | 53,292,178.06 | 30,081,407.13 | 16,388,605.25 | 10,494,248.03 | 9,752,424.15 | 9,581,090.88 | 9,481,072.51 |
| 其中：应付票据(元) | - | - | - | - | 45,475.94 | - | - | - | - | - | - |
| 其中：应付账款(元) | 13,848,448.60 | 12,239,314.82 | 13,826,112.13 | 12,211,778.56 | 53,246,702.12 | 30,081,407.13 | 16,388,605.25 | 10,494,248.03 | 9,752,424.15 | 9,581,090.88 | 9,481,072.51 |
| 预收款项(元) | 14,283,441.67 | 10,901,576.34 | 9,615,539.84 | 10,577,846.66 | 12,104,176.83 | 10,502,240.64 | 6,731,586.72 | 7,791,945.67 | 9,824,763.44 | 9,767,318.20 | 8,145,192.19 |
| 合同负债(元) | 47,895,932.37 | 47,391,198.47 | 44,666,273.45 | 44,141,066.55 | 44,548,899.11 | 43,920,642.49 | 37,938,993.27 | 28,077,727.67 | 28,652,937.58 | 31,707,412.74 | 23,593,943.88 |
| 应付职工薪酬(元) | 3,353,850.92 | 3,384,808.58 | 3,378,279.43 | 3,676,911.62 | 3,359,541.64 | 3,382,733.15 | 3,489,679.47 | 3,674,871.57 | 3,398,839.60 | 3,548,793.68 | 3,539,731.76 |
| 应交税费(元) | 3,212,990.32 | 1,081,186.15 | 1,593,840.44 | 1,112,555.65 | 1,777,817.05 | 2,394,296.37 | 1,760,624.53 | 1,296,430.06 | 2,172,876.74 | 3,911,964.10 | 3,366,685.55 |
| 其他应付款(元) | 45,190,827.93 | 45,182,521.43 | 31,915,723.63 | 31,571,240.76 | 32,525,980.36 | 32,323,234.45 | 37,175,923.78 | 37,639,756.14 | 44,490,053.28 | 45,889,648.36 | 46,502,086.54 |
| 一年内到期的非流动负债(元) | 176,523.76 | 350,970.36 | 523,831.84 | 505,378.29 | 230,845.84 | 515,376.68 | 515,376.68 | 701,061.94 | 105,366.51 | 173,706.15 | 173,706.15 |
| 其他流动负债(元) | 2,873,755.94 | 2,843,471.91 | 2,679,976.40 | 2,648,280.27 | 2,672,933.95 | 2,635,238.55 | 2,276,339.60 | 1,684,663.66 | 1,719,176.25 | 1,902,444.76 | 1,415,737.35 |
| 流动负债合计(元) | 130,835,771.51 | 123,375,048.06 | 108,199,577.16 | 106,445,058.36 | 150,512,372.84 | 125,755,169.46 | 106,277,129.30 | 91,360,704.74 | 100,116,437.55 | 106,482,378.87 | 96,218,155.93 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 588,335.42 | 588,493.55 | 588,493.55 | 336,017.47 | 784,139.71 | 671,182.81 | 823,106.17 | 823,106.17 | 1,619,447.10 | 215,677.59 | 215,677.59 |
| 预计负债(元) | 1,091,544.31 | - | - | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 26,795,742.53 | 26,795,742.53 | 26,795,742.53 | 26,795,742.53 | 26,795,742.53 | 26,795,742.53 | 27,467,602.25 | 26,795,742.53 | 26,795,742.53 | 26,795,742.53 | 26,795,742.53 |
| 非流动负债合计(元) | 28,475,622.26 | 27,384,236.08 | 27,384,236.08 | 27,131,760.00 | 27,579,882.24 | 27,466,925.34 | 28,290,708.42 | 27,618,848.70 | 28,415,189.63 | 27,011,420.12 | 27,011,420.12 |
| 负债合计(元) | 159,311,393.77 | 150,759,284.14 | 135,583,813.24 | 133,576,818.36 | 178,092,255.08 | 153,222,094.80 | 134,567,837.72 | 118,979,553.44 | 128,531,627.18 | 133,493,798.99 | 123,229,576.05 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 561,001,330.00 | 561,001,330.00 | 558,944,030.00 | 558,944,030.00 | 558,944,030.00 | 558,944,030.00 | 560,899,430.00 | 560,899,430.00 | 560,899,430.00 | 560,899,430.00 | 571,374,727.00 |
| 资本公积(元) | 209,808,344.70 | 207,614,893.63 | 205,978,163.70 | 205,919,878.84 | 202,822,298.39 | 201,185,050.83 | 203,151,561.37 | 202,840,573.24 | 190,693,161.68 | 189,441,390.12 | 236,849,715.44 |
| 减：库存股(元) | 16,918,136.00 | 16,918,136.00 | 16,838,786.65 | 3,830,148.00 | 3,830,148.00 | 3,830,148.00 | 8,041,164.00 | 8,041,164.00 | 12,576,120.00 | 12,754,560.00 | 71,778,194.49 |
| 盈余公积(元) | 55,293,766.78 | 55,293,766.78 | 55,293,766.78 | 55,293,766.78 | 53,376,659.64 | 53,376,659.64 | 53,376,659.64 | 53,376,659.64 | 51,392,300.62 | 51,392,300.62 | 51,392,300.62 |
| 未分配利润(元) | 407,006,474.46 | 404,049,890.67 | 403,948,865.71 | 401,771,758.72 | 394,699,418.22 | 390,191,167.51 | 387,824,697.56 | 386,393,225.92 | 388,493,724.33 | 402,730,751.77 | 394,779,083.25 |
| 归属于母公司股东权益合计(元) | 1,216,191,779.94 | 1,211,041,745.08 | 1,207,326,039.54 | 1,218,099,286.34 | 1,206,012,258.25 | 1,199,866,759.98 | 1,197,211,184.57 | 1,195,468,724.80 | 1,178,902,496.63 | 1,191,709,312.51 | 1,182,617,631.82 |
| 少数股东权益(元) | 7,904,495.13 | 7,134,030.86 | 6,688,465.68 | 6,301,902.54 | 7,423,633.69 | 6,933,800.33 | -321,932.03 | -267,731.57 | -217,300.78 | -243,946.74 | 1,051,780.15 |
| 股东权益合计(元) | 1,224,096,275.07 | 1,218,175,775.94 | 1,214,014,505.22 | 1,224,401,188.88 | 1,213,435,891.94 | 1,206,800,560.31 | 1,196,889,252.54 | 1,195,200,993.23 | 1,178,685,195.85 | 1,191,465,365.77 | 1,183,669,411.97 |
| 负债和股东权益合计(元) | 1,383,407,668.84 | 1,368,935,060.08 | 1,349,598,318.46 | 1,357,978,007.24 | 1,391,528,147.02 | 1,360,022,655.11 | 1,331,457,090.26 | 1,314,180,546.67 | 1,307,216,823.03 | 1,324,959,164.76 | 1,306,898,988.02 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-16 | 2023-04-26 | 2023-03-31 | 2022-10-26 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |