| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 490,780,376.67 | 478,365,296.57 | 455,392,868.22 | 451,618,353.84 | 462,486,864.40 | 465,253,387.31 | 569,163,193.86 |
| 其中：交易性金融资产(元) | 10,006,124.54 | 8,419,096.22 | 13,738,212.79 | 45,300,049.15 | 76,326,626.24 | 66,009,569.44 | 66,467,911.13 |
| 应收票据及应收账款(元) | 204,509,190.37 | 212,669,584.66 | 235,311,952.20 | 244,033,440.98 | 307,108,420.81 | 342,874,258.00 | 363,955,668.28 |
| 其中：应收票据(元) | 5,865,153.04 | 6,934,733.99 | 6,372,895.01 | 7,549,091.42 | 8,983,979.91 | 20,502,476.31 | 32,014,101.95 |
| 其中：应收账款(元) | 198,644,037.33 | 205,734,850.67 | 228,939,057.19 | 236,484,349.56 | 298,124,440.90 | 322,371,781.69 | 331,941,566.33 |
| 预付款项(元) | 1,258,746.52 | 2,745,028.59 | 2,700,934.10 | 1,445,604.62 | 3,502,473.91 | 2,848,706.23 | 5,055,597.47 |
| 应收利息(元) | - | - | 208,333.34 | - | - | - | 754,222.24 |
| 其他应收款(元) | 2,294,150.23 | 16,943,663.21 | 16,890,841.17 | 16,684,899.66 | 17,769,518.40 | 17,874,978.17 | 17,350,159.49 |
| 存货(元) | 68,879,216.95 | 80,898,638.26 | 81,581,205.78 | 81,058,648.21 | 104,057,525.52 | 102,135,985.03 | 119,074,131.96 |
| 一年内到期的非流动资产(元) | 19,158,892.82 | 18,997,119.07 | 21,819,029.36 | 21,696,072.44 | 25,845,151.34 | 25,564,874.16 | 38,977,926.25 |
| 其他流动资产(元) | 30,546,700.15 | 30,957,581.97 | 33,457,477.27 | 32,882,418.91 | 36,100,197.15 | 37,873,711.63 | 37,086,454.74 |
| 流动资产合计(元) | 827,433,398.25 | 849,996,008.55 | 861,100,854.23 | 894,719,487.81 | 1,033,196,777.77 | 1,060,435,469.97 | 1,217,885,265.42 |
| 非流动资产： | |||||||
| 债权投资(元) | 259,853,083.33 | 258,118,083.33 | 256,383,083.33 | 254,648,083.33 | 172,797,583.33 | 141,629,625.00 | - |
| 长期应收款(元) | 68,136,993.52 | 68,298,767.27 | 69,764,000.56 | 68,196,585.16 | 54,930,387.60 | 70,448,081.32 | 53,407,379.82 |
| 其他非流动金融资产(元) | 11,788,140.34 | 11,788,140.34 | 11,788,140.34 | 11,788,140.34 | 11,788,140.34 | 11,788,140.34 | 11,788,140.34 |
| 投资性房地产(元) | 43,582,019.69 | 43,883,146.49 | 45,878,725.65 | 45,965,530.27 | 44,835,084.52 | 45,135,148.60 | 45,435,212.67 |
| 固定资产(元) | 137,160,122.79 | 142,245,545.43 | 145,230,348.33 | 148,501,729.59 | 149,085,016.03 | 149,523,924.90 | 150,812,922.12 |
| 在建工程(元) | - | 51,237.00 | - | - | 1,224,853.41 | 1,187,814.41 | 728,377.62 |
| 使用权资产(元) | 889,992.65 | 1,054,148.22 | 1,225,937.57 | 1,378,578.78 | 994,646.62 | 1,464,243.72 | 2,123,081.87 |
| 无形资产(元) | 16,266,715.94 | 16,832,497.82 | 17,364,039.85 | 18,005,293.62 | 18,537,479.58 | 19,209,619.29 | 19,655,780.32 |
| 商誉(元) | 7,158,216.14 | 7,158,216.14 | 8,492,419.75 | 8,492,419.75 | 15,720,237.85 | 15,720,237.85 | 15,720,237.85 |
| 长期待摊费用(元) | 3,656,368.36 | 3,965,395.18 | 3,602,221.68 | 4,624,834.00 | 4,155,440.95 | 4,288,068.68 | 4,642,774.25 |
| 递延所得税资产(元) | 61,663,260.56 | 59,339,895.98 | 54,718,076.99 | 53,386,904.79 | 44,682,174.28 | 41,924,416.59 | 42,246,092.06 |
| 其他非流动资产(元) | 14,604,991.21 | 11,220,616.01 | 7,721,397.31 | 7,115,709.57 | 24,778,956.27 | 9,898,196.26 | 12,059,768.44 |
| 非流动资产合计(元) | 624,759,904.53 | 623,955,689.21 | 622,168,391.36 | 622,103,809.20 | 543,530,000.78 | 512,217,516.96 | 358,619,767.36 |
| 资产总计(元) | 1,452,193,302.78 | 1,473,951,697.76 | 1,483,269,245.59 | 1,516,823,297.01 | 1,576,726,778.55 | 1,572,652,986.93 | 1,576,505,032.78 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 61,227,444.91 | 69,200,854.73 | 66,804,309.26 | 87,642,765.50 | 77,393,166.19 | 85,407,835.31 | 84,035,773.80 |
| 其中：应付账款(元) | 61,227,444.91 | 69,200,854.73 | 66,804,309.26 | 87,642,765.50 | 77,393,166.19 | 85,407,835.31 | 84,035,773.80 |
| 合同负债(元) | 25,457,358.45 | 31,768,384.97 | 25,268,638.22 | 24,914,036.48 | 34,028,818.86 | 31,415,919.35 | 45,768,861.26 |
| 应付职工薪酬(元) | 6,706,574.69 | 7,240,830.81 | 7,294,742.98 | 13,045,617.26 | 11,729,795.81 | 8,261,401.84 | 8,163,460.02 |
| 应交税费(元) | 4,380,040.22 | 3,441,686.24 | 3,328,674.83 | 7,705,445.24 | 5,998,163.71 | 5,324,608.10 | 4,946,886.14 |
| 其他应付款(元) | 7,659,100.27 | 11,901,607.49 | 10,856,594.12 | 14,851,168.58 | 15,075,462.67 | 13,328,103.37 | 13,936,723.91 |
| 一年内到期的非流动负债(元) | 69,188.93 | 201,983.17 | 309,581.77 | 466,756.61 | 868,218.16 | 1,394,227.19 | 2,121,880.04 |
| 其他流动负债(元) | 25,385,421.35 | 25,812,259.62 | 27,141,885.83 | 23,360,326.55 | 30,405,795.65 | 29,130,106.43 | 25,286,665.92 |
| 流动负债合计(元) | 130,885,128.82 | 149,567,607.03 | 141,004,427.01 | 171,986,116.22 | 175,499,421.05 | 174,262,201.59 | 184,260,251.09 |
| 非流动负债： | |||||||
| 租赁负债(元) | 68,583.64 | 97,286.36 | 86,866.26 | 145,893.61 | 144,667.23 | 203,173.16 | 139,945.79 |
| 预计负债(元) | 14,148,171.87 | 14,245,848.14 | 14,519,209.92 | 14,393,253.99 | 13,907,616.08 | 12,522,324.73 | 13,204,562.27 |
| 递延收益(元) | 375,250.70 | 466,306.26 | 377,361.82 | 468,417.38 | 566,951.56 | 658,007.12 | 778,229.34 |
| 递延所得税负债(元) | 373,419.59 | 426,343.28 | 475,007.87 | 475,007.87 | 3,310,573.64 | 3,310,573.64 | 3,087,860.64 |
| 非流动负债合计(元) | 14,965,425.80 | 15,235,784.04 | 15,458,445.87 | 15,482,572.85 | 17,929,808.51 | 16,694,078.65 | 17,210,598.04 |
| 负债合计(元) | 145,850,554.62 | 164,803,391.07 | 156,462,872.88 | 187,468,689.07 | 193,429,229.56 | 190,956,280.24 | 201,470,849.13 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 561,227,744.00 | 561,227,744.00 | 561,227,744.00 | 561,227,744.00 | 561,227,744.00 | 561,227,744.00 | 561,227,744.00 |
| 资本公积(元) | 432,503,053.10 | 432,503,053.10 | 432,503,053.10 | 432,503,053.10 | 432,273,215.89 | 432,273,215.89 | 432,273,215.89 |
| 其他综合收益(元) | 1,297,975.13 | 1,370,923.15 | 1,037,622.58 | 1,047,462.51 | 1,122,991.57 | 1,122,991.57 | 872,846.89 |
| 盈余公积(元) | 71,101,229.21 | 71,101,229.21 | 71,101,229.21 | 71,101,229.21 | 71,119,330.45 | 71,119,330.45 | 71,119,330.45 |
| 未分配利润(元) | 222,279,771.70 | 224,768,089.33 | 241,790,381.13 | 243,589,750.12 | 293,751,455.95 | 291,288,313.81 | 284,767,863.44 |
| 归属于母公司股东权益合计(元) | 1,288,409,773.14 | 1,290,971,038.79 | 1,307,660,030.02 | 1,309,469,238.94 | 1,359,494,737.86 | 1,357,031,595.72 | 1,350,261,000.67 |
| 少数股东权益(元) | 17,932,975.02 | 18,177,267.90 | 19,146,342.69 | 19,885,369.00 | 23,802,811.13 | 24,665,110.97 | 24,773,182.98 |
| 股东权益合计(元) | 1,306,342,748.16 | 1,309,148,306.69 | 1,326,806,372.71 | 1,329,354,607.94 | 1,383,297,548.99 | 1,381,696,706.69 | 1,375,034,183.65 |
| 负债和股东权益合计(元) | 1,452,193,302.78 | 1,473,951,697.76 | 1,483,269,245.59 | 1,516,823,297.01 | 1,576,726,778.55 | 1,572,652,986.93 | 1,576,505,032.78 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 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) |