| 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) | 55,962,659.74 | 83,126,881.12 | 453,984,205.68 | 82,207,176.17 | 204,010,552.80 | 84,187,367.54 | 551,087,423.11 | 183,702,448.42 | 545,564,204.20 | 168,973,751.49 | 492,448,727.56 |
| 其中：交易性金融资产(元) | 598,522,864.45 | 596,828,073.22 | 225,835,835.61 | 586,120,986.29 | 433,831,178.08 | 537,402,410.96 | 100,526,027.40 | 450,821,917.80 | 80,699,484.93 | 456,789,983.55 | 140,826,027.39 |
| 应收票据及应收账款(元) | 34,702,575.82 | 26,149,687.84 | 22,807,763.72 | 24,965,576.82 | 18,666,982.39 | 17,282,624.47 | 14,077,475.59 | 13,686,827.53 | 12,351,100.80 | 9,913,869.08 | 15,536,015.43 |
| 其中：应收票据(元) | 4,003,709.81 | 1,395,350.00 | 302,820.00 | 1,226,770.00 | 2,032,228.00 | 2,392,215.23 | 1,510,000.00 | 441,900.00 | 101,900.00 | - | 119,000.00 |
| 其中：应收账款(元) | 30,698,866.01 | 24,754,337.84 | 22,504,943.72 | 23,738,806.82 | 16,634,754.39 | 14,890,409.24 | 12,567,475.59 | 13,244,927.53 | 12,249,200.80 | 9,913,869.08 | 15,417,015.43 |
| 预付款项(元) | 740,800.47 | 797,248.17 | 764,481.50 | 303,233.35 | 284,474.18 | 743,682.36 | 186,260.40 | 657,207.00 | 565,497.97 | 1,001,221.36 | 1,011,707.20 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 315,260.28 | 222,000.01 | 129,753.43 |
| 应收股利(元) | - | - | - | 220,400.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 933,273.00 | 860,850.00 | 801,286.98 | 216,658.00 | 290,685.00 | 260,475.00 | 301,217.51 | 180,350.00 | 153,828.00 | 152,850.00 | 115,850.00 |
| 存货(元) | 3,117,762.26 | 2,840,121.69 | 3,187,024.33 | 3,103,396.01 | 3,298,544.35 | 2,781,874.38 | 3,246,407.82 | 2,798,009.44 | 1,848,920.99 | 1,631,652.31 | 1,889,723.42 |
| 合同资产(元) | 78,337.00 | 78,337.00 | 242,687.00 | 242,687.00 | 1,552,404.50 | 1,552,404.50 | 1,636,370.50 | 1,619,645.50 | 1,583,018.50 | 1,538,601.00 | 1,514,803.50 |
| 其他流动资产(元) | 713,725.70 | 986,644.22 | 1,199,531.50 | 10,745,416.32 | 10,080,324.61 | 9,817,180.28 | 8,778,878.34 | 7,919,010.52 | 5,250,444.51 | 2,409,632.46 | 14,367,041.17 |
| 流动资产合计(元) | 694,771,998.44 | 711,667,843.26 | 708,822,816.32 | 708,125,529.96 | 672,015,145.91 | 654,028,019.49 | 679,840,060.67 | 661,385,416.21 | 648,331,760.18 | 642,633,561.26 | 667,839,649.10 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 801,917.38 | 666,166.88 | 910,866.63 | 826,605.11 | 930,677.48 | 830,855.58 | 731,068.55 | 2,160,609.97 | 2,063,399.11 | 1,785,979.27 | 1,727,514.74 |
| 投资性房地产(元) | 5,595,492.96 | 5,686,152.21 | 5,776,811.46 | 5,867,470.71 | 5,958,129.96 | 6,048,789.21 | 6,139,448.46 | 4,753,835.84 | 4,822,915.24 | 4,891,995.34 | 4,961,075.44 |
| 固定资产(元) | 388,491,182.92 | 390,267,568.36 | 400,134,546.83 | 410,600,591.98 | 415,991,410.12 | 417,677,544.15 | 426,925,190.10 | 433,217,702.51 | 199,584,616.54 | 195,004,605.85 | 199,818,700.66 |
| 在建工程(元) | 363,987.16 | - | 328,440.37 | 373,440.37 | 717,979.21 | 618,667.08 | 2,510,526.16 | 7,505,831.13 | 189,673,592.47 | 162,527,417.53 | 151,765,702.53 |
| 使用权资产(元) | 449,948.76 | 492,131.45 | 534,314.14 | 576,496.83 | 618,679.52 | 660,862.21 | 703,044.90 | 745,227.59 | 787,410.28 | 829,592.97 | 871,775.66 |
| 无形资产(元) | 26,407,903.80 | 26,545,304.28 | 25,993,136.46 | 25,807,819.67 | 25,969,166.96 | 26,119,798.89 | 26,143,929.37 | 26,453,784.06 | 26,639,873.99 | 26,320,012.60 | 26,048,937.98 |
| 长期待摊费用(元) | 503,449.09 | 550,647.46 | 597,845.83 | 645,044.20 | 692,242.57 | 739,440.94 | 786,639.31 | 833,837.68 | 881,036.05 | 928,234.42 | - |
| 递延所得税资产(元) | 912,793.52 | 972,983.55 | 998,502.55 | 1,152,155.59 | 546,578.67 | 565,527.89 | 666,789.84 | 638,357.38 | 915,887.78 | 711,042.80 | 660,631.14 |
| 其他非流动资产(元) | 3,487,228.15 | 4,658,982.65 | 2,622,810.15 | 1,864,330.15 | 1,447,967.18 | 2,665,319.18 | 570,098.27 | 1,904,156.34 | 12,184,688.34 | 20,392,670.90 | 20,085,921.00 |
| 非流动资产合计(元) | 427,013,903.74 | 429,839,936.84 | 437,897,274.42 | 447,713,954.61 | 452,872,831.67 | 455,926,805.13 | 465,176,734.96 | 478,213,342.50 | 437,553,419.80 | 413,391,551.68 | 405,940,259.15 |
| 资产总计(元) | 1,121,785,902.18 | 1,141,507,780.10 | 1,146,720,090.74 | 1,155,839,484.57 | 1,124,887,977.58 | 1,109,954,824.62 | 1,145,016,795.63 | 1,139,598,758.71 | 1,085,885,179.98 | 1,056,025,112.94 | 1,073,779,908.25 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 25,288,571.31 | 25,761,895.94 | 26,057,936.27 | 36,904,848.11 | 38,734,390.00 | 42,303,466.01 | 51,282,775.06 | 55,035,165.25 | 25,849,744.69 | 18,943,766.07 | 19,569,317.13 |
| 其中：应付账款(元) | 25,288,571.31 | 25,761,895.94 | 26,057,936.27 | 36,904,848.11 | 38,734,390.00 | 42,303,466.01 | 51,282,775.06 | 55,035,165.25 | 25,849,744.69 | 18,943,766.07 | 19,569,317.13 |
| 合同负债(元) | 15,381,433.80 | 17,027,746.42 | 16,181,518.53 | 18,602,324.35 | 15,811,596.51 | 13,935,622.45 | 15,935,341.58 | 16,830,984.76 | 13,821,511.24 | 9,825,434.24 | 11,550,501.98 |
| 应付职工薪酬(元) | 8,422,034.63 | 5,914,538.15 | 3,445,072.89 | 13,936,862.43 | 7,538,003.95 | 5,360,946.53 | 3,067,953.43 | 11,425,974.99 | 7,551,133.14 | 5,535,082.83 | 2,720,095.20 |
| 应交税费(元) | 5,255,882.43 | 5,751,179.02 | 16,516,241.27 | 14,676,231.43 | 3,017,867.20 | 3,832,846.22 | 5,014,581.28 | 2,383,812.04 | 2,131,274.82 | 1,354,302.72 | 2,220,132.87 |
| 其他应付款(元) | 100,239.00 | 166,122.47 | 91,612.47 | 84,930.47 | 82,792.47 | 83,974.60 | 1,094,227.50 | 1,242,789.98 | 1,083,002.50 | 1,357,984.90 | 350,666.00 |
| 一年内到期的非流动负债(元) | 177,983.28 | 173,279.37 | 170,332.38 | 168,271.06 | 166,234.69 | 164,222.96 | 160,535.57 | 156,042.81 | - | 147,219.74 | 144,588.12 |
| 其他流动负债(元) | 608,409.90 | 682,247.92 | 576,700.17 | 622,086.65 | 612,123.81 | 584,177.34 | 584,672.30 | 568,480.20 | 599,362.99 | 430,696.58 | 414,830.09 |
| 流动负债合计(元) | 55,234,554.35 | 55,477,009.29 | 63,039,413.98 | 84,995,554.50 | 65,963,008.63 | 66,265,256.11 | 77,140,086.72 | 87,643,250.03 | 51,036,029.38 | 37,594,487.08 | 36,970,131.39 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 328,494.92 | 375,519.56 | 371,825.12 | 463,639.05 | 506,478.20 | 548,798.92 | 590,607.49 | 631,910.10 | 824,317.30 | 713,021.88 | 751,143.07 |
| 递延收益(元) | 1,093,933.59 | 1,178,671.78 | 1,263,409.97 | 1,348,148.16 | 1,432,886.35 | 1,517,624.54 | 1,602,362.73 | 1,687,100.92 | 1,736,839.09 | 1,819,986.37 | 2,323,497.25 |
| 递延所得税负债(元) | 1,491,804.90 | 1,095,190.64 | 874,214.77 | 972,585.97 | 913,528.54 | 709,292.35 | 358,697.26 | 368,619.98 | - | - | - |
| 非流动负债合计(元) | 2,914,233.41 | 2,649,381.98 | 2,509,449.86 | 2,784,373.18 | 2,852,893.09 | 2,775,715.81 | 2,551,667.48 | 2,687,631.00 | 2,561,156.39 | 2,533,008.25 | 3,074,640.32 |
| 负债合计(元) | 58,148,787.76 | 58,126,391.27 | 65,548,863.84 | 87,779,927.68 | 68,815,901.72 | 69,040,971.92 | 79,691,754.20 | 90,330,881.03 | 53,597,185.77 | 40,127,495.33 | 40,044,771.71 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 104,000,000.00 | 104,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 615,502,846.67 | 615,502,846.67 | 639,502,846.67 | 639,502,846.67 | 639,502,846.67 | 639,502,846.67 | 639,502,846.67 | 639,502,846.67 | 639,502,846.67 | 639,502,846.67 | 639,502,846.67 |
| 盈余公积(元) | 45,192,548.69 | 45,192,548.69 | 40,289,330.31 | 40,289,330.31 | 40,289,330.31 | 40,289,330.31 | 40,289,330.31 | 40,289,330.31 | 40,289,330.31 | 40,289,330.31 | 40,289,330.31 |
| 未分配利润(元) | 298,941,719.06 | 318,685,993.47 | 321,379,049.92 | 308,267,379.91 | 296,279,898.88 | 281,121,675.72 | 305,532,864.45 | 289,475,700.70 | 272,495,817.23 | 256,105,440.63 | 273,942,959.56 |
| 归属于母公司股东权益合计(元) | 1,063,637,114.42 | 1,083,381,388.83 | 1,081,171,226.90 | 1,068,059,556.89 | 1,056,072,075.86 | 1,040,913,852.70 | 1,065,325,041.43 | 1,049,267,877.68 | 1,032,287,994.21 | 1,015,897,617.61 | 1,033,735,136.54 |
| 股东权益合计(元) | 1,063,637,114.42 | 1,083,381,388.83 | 1,081,171,226.90 | 1,068,059,556.89 | 1,056,072,075.86 | 1,040,913,852.70 | 1,065,325,041.43 | 1,049,267,877.68 | 1,032,287,994.21 | 1,015,897,617.61 | 1,033,735,136.54 |
| 负债和股东权益合计(元) | 1,121,785,902.18 | 1,141,507,780.10 | 1,146,720,090.74 | 1,155,839,484.57 | 1,124,887,977.58 | 1,109,954,824.62 | 1,145,016,795.63 | 1,139,598,758.71 | 1,085,885,179.98 | 1,056,025,112.94 | 1,073,779,908.25 |
| 公告日期 | 2024-10-22 | 2024-08-09 | 2024-04-22 | 2024-04-22 | 2023-10-31 | 2023-08-22 | 2023-04-20 | 2023-04-20 | 2022-10-19 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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