| 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) | 196,855,782.51 | 289,394,927.12 | 130,692,772.45 | 75,002,009.01 | 97,738,059.30 | 140,993,007.81 | 59,348,624.44 | 86,003,964.47 | 113,721,123.20 | 99,455,232.32 | 104,211,873.47 |
| 其中：交易性金融资产(元) | 61,707,376.20 | 51,265,202.65 | 121,545,861.85 | 127,440,054.61 | 147,372,462.93 | 116,764,763.12 | 124,969,531.33 | 123,197,004.07 | 100,488,315.98 | 95,111,497.63 | 66,698,430.64 |
| 应收票据及应收账款(元) | 120,734,815.25 | 172,578,234.86 | 192,789,930.13 | 134,688,120.35 | 95,022,201.11 | 125,611,071.36 | 169,665,316.77 | 98,171,017.33 | 120,599,829.27 | 110,960,347.66 | 112,473,926.73 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 500,000.00 | - | - | -400,000.00 |
| 其中：应收账款(元) | 120,734,815.25 | 172,578,234.86 | 192,789,930.13 | 134,688,120.35 | 95,022,201.11 | 125,611,071.36 | 169,665,316.77 | 97,671,017.33 | 120,599,829.27 | 110,960,347.66 | 112,873,926.73 |
| 预付款项(元) | 31,049,901.27 | 18,581,493.26 | 20,914,126.34 | 21,071,666.04 | 25,709,649.43 | 27,369,506.86 | 10,945,256.56 | 11,019,658.95 | 17,819,584.11 | 18,983,232.40 | 15,861,223.84 |
| 其他应收款(元) | 30,943,704.32 | 5,663,303.44 | 1,743,120.33 | 1,059,070.24 | 1,244,175.93 | 1,204,749.04 | 1,383,447.12 | 1,094,593.87 | 1,023,223.62 | 780,440.52 | 605,510.91 |
| 存货(元) | 270,993,461.01 | 204,282,854.56 | 232,192,795.64 | 288,073,551.82 | 235,930,082.11 | 194,082,935.00 | 220,507,795.55 | 223,649,699.37 | 183,967,963.02 | 179,617,149.64 | 206,012,451.16 |
| 其他流动资产(元) | 5,833,618.23 | 7,769,210.36 | 8,196,321.40 | 7,701,850.10 | 4,483,990.63 | 3,523,212.78 | 2,287,165.50 | 10,264,525.36 | 2,345,021.29 | 4,323,796.31 | 2,079,042.65 |
| 流动资产合计(元) | 718,118,658.79 | 749,535,226.25 | 708,074,928.14 | 655,036,322.17 | 607,500,621.44 | 609,549,245.97 | 589,107,137.27 | 553,400,463.42 | 539,965,060.49 | 509,231,696.48 | 507,942,459.40 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 21,709,831.57 | 21,709,831.57 | 21,709,831.57 | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 582,749.62 | 590,808.92 | 598,868.22 | 606,927.52 | 614,986.82 | 623,046.12 | 631,105.42 | 639,164.72 | 647,224.02 | 655,283.32 | 663,342.62 |
| 固定资产(元) | 227,926,370.71 | 231,367,988.58 | 235,188,402.74 | 239,114,664.40 | 243,588,562.47 | 249,687,028.83 | 255,353,964.80 | 260,702,035.52 | 266,770,868.69 | 271,636,593.17 | 278,140,670.78 |
| 在建工程(元) | 5,585,379.72 | 277,280.00 | 277,280.00 | - | 695,188.07 | - | - | - | 172,968.33 | 29,505.05 | 348,404.13 |
| 使用权资产(元) | 13,276,040.13 | 11,181,815.73 | 11,403,030.28 | 8,400,609.86 | 496,992.17 | 921,000.08 | 1,344,122.51 | 1,769,015.90 | 2,198,041.48 | 2,622,934.86 | 3,047,828.26 |
| 无形资产(元) | 66,342,492.74 | 50,674,665.56 | 51,409,381.33 | 51,970,911.30 | 52,647,624.91 | 53,369,063.16 | 54,261,434.12 | 48,727,620.38 | 49,297,767.05 | 49,867,913.72 | 50,438,060.35 |
| 长期待摊费用(元) | 2,652,198.59 | 2,798,025.16 | 3,263,419.96 | 3,714,603.65 | 4,215,016.78 | 4,715,429.92 | 5,215,843.05 | 5,700,503.99 | 6,176,463.82 | 6,674,601.21 | 6,754,425.89 |
| 递延所得税资产(元) | 13,899,122.78 | 12,762,239.99 | 13,340,017.05 | 12,582,176.70 | 7,489,338.67 | 8,022,882.42 | 8,370,818.39 | 12,402,868.35 | 8,406,055.29 | 10,149,585.10 | 10,996,123.36 |
| 其他非流动资产(元) | 9,954,499.42 | 12,314,901.75 | 11,931,753.39 | 3,254,108.71 | 2,837,784.22 | 668,019.85 | 479,607.87 | 6,751,468.89 | 3,989,174.38 | 296,783.00 | 321,451.31 |
| 非流动资产合计(元) | 361,928,685.28 | 343,677,557.26 | 349,121,984.54 | 319,644,002.14 | 312,585,494.11 | 318,006,470.38 | 325,656,896.16 | 336,692,677.75 | 337,658,563.06 | 341,933,199.43 | 350,710,306.70 |
| 资产总计(元) | 1,080,047,344.07 | 1,093,212,783.51 | 1,057,196,912.68 | 974,680,324.31 | 920,086,115.55 | 927,555,716.35 | 914,764,033.43 | 890,093,141.17 | 877,623,623.55 | 851,164,895.91 | 858,652,766.10 |
| 流动负债： | |||||||||||
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 3,264,303.13 | 1,106,693.18 | - |
| 应付票据及应付账款(元) | 290,856,095.48 | 256,053,364.76 | 231,645,979.30 | 207,831,601.01 | 176,848,479.52 | 187,131,688.95 | 189,417,836.66 | 167,695,349.82 | 165,078,335.96 | 155,963,092.05 | 175,470,400.12 |
| 其中：应付票据(元) | 78,731,490.24 | 74,860,404.72 | 4,793,594.48 | - | 35,574,688.28 | 35,596,688.28 | - | - | 33,960,867.98 | 33,960,867.98 | 24,614,518.07 |
| 其中：应付账款(元) | 212,124,605.24 | 181,192,960.04 | 226,852,384.82 | 207,831,601.01 | 141,273,791.24 | 151,535,000.67 | 189,417,836.66 | 167,695,349.82 | 131,117,467.98 | 122,002,224.07 | 150,855,882.05 |
| 合同负债(元) | 17,809,522.33 | 12,562,424.14 | 20,019,806.16 | 20,448,894.85 | 12,671,543.14 | 11,442,271.52 | 15,108,591.71 | 29,949,002.65 | 18,782,999.23 | 10,968,251.33 | 4,242,981.05 |
| 应付职工薪酬(元) | 12,447,556.14 | 11,933,007.66 | 10,807,850.98 | 14,669,201.25 | 8,509,498.26 | 7,867,959.36 | 8,976,179.65 | 11,248,835.34 | 7,222,101.14 | 7,261,559.57 | 7,469,695.58 |
| 应交税费(元) | 5,546,919.36 | 8,904,275.33 | 9,107,299.27 | 5,380,139.63 | 5,762,245.17 | 5,048,221.75 | 1,532,382.46 | 4,085,632.61 | 3,248,054.94 | 2,153,937.46 | 4,620,657.89 |
| 应付股利(元) | - | 19,800,000.00 | - | - | - | 5,544,000.00 | - | - | - | 2,640,000.00 | - |
| 其他应付款(元) | 3,705,554.22 | 33,140,267.99 | 27,719,642.82 | 3,886,030.48 | 3,564,958.71 | 2,233,789.89 | 4,249,488.90 | 4,178,787.41 | 2,570,131.97 | 2,892,898.23 | 3,910,523.57 |
| 一年内到期的非流动负债(元) | 2,955,116.86 | 1,955,428.65 | 2,406,069.40 | 850,336.40 | 36,523.03 | 1,491,473.56 | 1,668,129.16 | 1,686,323.21 | 1,352,380.94 | 1,352,380.94 | 1,352,380.94 |
| 其他流动负债(元) | 1,030,707.18 | 1,709,002.81 | 2,418,979.64 | 1,893,398.81 | 1,806,156.36 | 1,625,921.11 | 2,205,515.56 | 2,259,084.81 | 1,963,533.00 | 2,009,393.72 | 2,085,269.83 |
| 流动负债合计(元) | 334,351,471.57 | 346,057,771.34 | 304,125,627.57 | 254,959,602.43 | 209,199,404.19 | 222,385,326.14 | 223,158,124.10 | 221,103,015.85 | 203,481,840.31 | 186,348,206.48 | 199,151,908.98 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 11,460,434.12 | 10,758,186.00 | 9,671,573.53 | 7,274,277.70 | 76,197.30 | 76,197.30 | 113,635.82 | 76,197.30 | 1,972,149.88 | 2,057,728.12 | 3,375,725.71 |
| 预计负债(元) | 3,540,158.44 | 3,540,158.44 | 3,540,158.44 | 3,540,158.44 | 2,373,895.30 | 2,373,895.30 | 2,373,895.30 | 2,373,895.30 | 2,700,842.83 | 5,518,149.55 | 7,231,970.53 |
| 递延收益(元) | 7,490,791.87 | 7,969,773.82 | 8,656,647.03 | 9,143,520.24 | 9,490,740.98 | 10,211,851.58 | 10,839,653.48 | 10,935,944.16 | 11,455,162.19 | 11,993,021.87 | 11,642,416.78 |
| 递延所得税负债(元) | 3,010,463.71 | 2,582,261.55 | 2,758,415.73 | 2,218,786.56 | 167,384.90 | 167,384.90 | 326,022.09 | 646,935.52 | 373,247.40 | 257,450.14 | 195,490.10 |
| 非流动负债合计(元) | 25,501,848.14 | 24,850,379.81 | 24,626,794.73 | 22,176,742.94 | 12,108,218.48 | 12,829,329.08 | 13,653,206.69 | 14,032,972.28 | 16,501,402.30 | 19,826,349.68 | 22,445,603.12 |
| 负债合计(元) | 359,853,319.71 | 370,908,151.15 | 328,752,422.30 | 277,136,345.37 | 221,307,622.67 | 235,214,655.22 | 236,811,330.79 | 235,135,988.13 | 219,983,242.61 | 206,174,556.16 | 221,597,512.10 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 132,000,000.00 | 132,000,000.00 | 132,000,000.00 | 132,000,000.00 | 132,000,000.00 | 132,000,000.00 | 132,000,000.00 | 132,000,000.00 | 132,000,000.00 | 132,000,000.00 | 132,000,000.00 |
| 资本公积(元) | 195,428,592.29 | 195,378,661.97 | 195,378,661.97 | 195,378,661.97 | 195,378,661.97 | 195,378,661.97 | 195,378,661.97 | 195,378,661.97 | 195,378,661.97 | 195,378,661.97 | 195,378,661.97 |
| 其他综合收益(元) | 32,717.00 | -147,569.30 | -23,615.94 | 82,108.87 | -70,087.64 | 174,780.65 | 115,811.96 | 56,399.17 | -30,894.62 | -28,382.11 | -11,108.59 |
| 盈余公积(元) | 46,528,095.51 | 46,528,095.51 | 46,528,095.51 | 46,528,095.51 | 40,091,482.89 | 40,091,482.89 | 40,091,482.89 | 40,091,482.89 | 36,890,880.60 | 36,890,880.60 | 36,890,880.60 |
| 未分配利润(元) | 343,646,785.12 | 348,545,444.18 | 354,561,348.84 | 323,555,112.59 | 331,378,435.66 | 324,696,135.62 | 310,366,745.82 | 287,430,609.01 | 293,401,732.99 | 280,749,179.29 | 272,796,820.02 |
| 归属于母公司股东权益合计(元) | 717,636,189.92 | 722,304,632.36 | 728,444,490.38 | 697,543,978.94 | 698,778,492.88 | 692,341,061.13 | 677,952,702.64 | 654,957,153.04 | 657,640,380.94 | 644,990,339.75 | 637,055,254.00 |
| 少数股东权益(元) | 2,557,834.44 | - | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 720,194,024.36 | 722,304,632.36 | 728,444,490.38 | 697,543,978.94 | 698,778,492.88 | 692,341,061.13 | 677,952,702.64 | 654,957,153.04 | 657,640,380.94 | 644,990,339.75 | 637,055,254.00 |
| 负债和股东权益合计(元) | 1,080,047,344.07 | 1,093,212,783.51 | 1,057,196,912.68 | 974,680,324.31 | 920,086,115.55 | 927,555,716.35 | 914,764,033.43 | 890,093,141.17 | 877,623,623.55 | 851,164,895.91 | 858,652,766.10 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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