| 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) | 272,464,728.45 | 295,495,723.68 | 303,540,676.67 | 333,915,177.65 | 311,215,055.76 | 304,577,486.31 | 298,720,530.72 | 297,459,048.06 | 269,637,257.42 | 297,839,524.77 | 224,063,838.98 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | - | 50,008,630.14 |
| 应收票据及应收账款(元) | 37,145,613.97 | 35,076,907.68 | 29,884,920.05 | 33,043,966.65 | 61,871,206.07 | 57,793,053.11 | 55,195,923.98 | 67,537,046.11 | 119,216,419.04 | 125,799,744.49 | 113,170,022.98 |
| 其中：应收票据(元) | 648,849.00 | 722,363.00 | 46,640.00 | 152,987.00 | 59,182.00 | - | 20,000.00 | 268,621.00 | 1,218,671.00 | 1,645,920.00 | 1,631,270.00 |
| 其中：应收账款(元) | 36,496,764.97 | 34,354,544.68 | 29,838,280.05 | 32,890,979.65 | 61,812,024.07 | 57,793,053.11 | 55,175,923.98 | 67,268,425.11 | 117,997,748.04 | 124,153,824.49 | 111,538,752.98 |
| 预付款项(元) | 2,888,984.26 | 1,581,607.98 | 1,711,385.18 | 2,236,762.05 | 1,491,418.59 | 1,339,433.18 | 3,602,054.04 | 1,752,318.52 | 7,481,942.70 | 6,376,564.53 | 2,313,074.87 |
| 其他应收款(元) | 2,257,426.96 | 2,719,430.25 | 2,934,689.76 | 4,311,920.91 | 6,752,473.21 | 2,296,562.48 | 2,182,848.04 | 2,407,102.48 | 2,528,317.88 | 2,699,352.48 | 6,099,163.21 |
| 存货(元) | 25,339,290.54 | 19,952,963.48 | 16,744,402.44 | 18,146,484.01 | 25,674,539.85 | 35,518,947.09 | 40,104,548.02 | 43,476,515.64 | 58,159,888.39 | 69,829,235.30 | 36,201,140.07 |
| 合同资产(元) | 3,759,948.42 | 2,255,772.26 | 2,255,772.26 | 399,056.19 | 16,138,472.40 | 13,481,232.25 | 6,298,490.03 | 3,072,229.58 | 18,711,564.28 | 11,064,451.22 | 11,096,915.01 |
| 一年内到期的非流动资产(元) | 33,121,322.00 | 32,481,081.85 | 27,679,047.22 | 24,360,110.78 | 16,199,922.46 | 15,105,446.87 | 16,110,493.00 | 13,276,025.43 | 9,374,479.35 | 8,849,768.50 | 8,528,448.65 |
| 其他流动资产(元) | 4,319,639.44 | 3,194,780.16 | 2,171,939.57 | 2,209,502.04 | 1,222,611.99 | 831,802.89 | 1,379,121.84 | 1,384,892.04 | 2,143,017.20 | 859,859.44 | 2,046,525.03 |
| 流动资产合计(元) | 382,041,620.64 | 393,506,953.94 | 386,926,853.15 | 418,774,998.08 | 441,618,117.13 | 430,943,964.18 | 424,162,217.37 | 431,743,730.26 | 487,831,363.66 | 524,196,978.13 | 454,294,428.34 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 23,680,864.93 | 28,605,341.79 | 34,959,136.01 | 41,455,013.22 | 28,770,569.40 | 31,534,130.78 | 34,282,267.92 | 38,700,636.25 | 21,718,712.39 | 23,658,727.69 | 25,591,591.13 |
| 投资性房地产(元) | 8,792,816.64 | 8,937,854.34 | 9,080,796.75 | 9,227,929.98 | 11,240,018.86 | 11,408,242.75 | 8,814,125.29 | 20,056,892.66 | 20,280,671.63 | 20,504,450.60 | 22,990,319.65 |
| 固定资产(元) | 67,551,491.83 | 69,245,917.53 | 72,386,495.13 | 74,572,901.06 | 75,145,004.97 | 77,622,841.88 | 82,053,443.09 | 73,385,843.77 | 70,740,071.13 | 72,828,787.17 | 71,542,846.94 |
| 在建工程(元) | 217,009.89 | 209,138.26 | 123,293.80 | 251,772.75 | 389,732.23 | 342,962.11 | 628,420.04 | 376,877.52 | 4,165,238.08 | 3,306,836.52 | 712,339.38 |
| 使用权资产(元) | 1,356,170.23 | 1,563,532.97 | 1,769,718.43 | 787,212.08 | 1,053,148.74 | 265,548.69 | 438,617.59 | 609,784.64 | 782,166.99 | 957,121.84 | 1,194,795.12 |
| 无形资产(元) | 43,961,833.59 | 40,959,197.53 | 38,497,869.80 | 40,699,089.10 | 42,919,538.77 | 23,752,343.06 | 24,783,089.15 | 26,015,928.91 | 20,437,941.37 | 19,111,047.35 | 18,382,048.85 |
| 长期待摊费用(元) | 326,021.76 | - | - | - | - | - | - | - | 16,457.22 | 32,914.44 | 49,371.66 |
| 递延所得税资产(元) | 11,733,311.98 | 11,735,240.32 | 11,167,826.23 | 10,910,148.27 | 10,364,887.39 | 10,063,776.53 | 2,056,466.17 | 2,080,429.93 | 1,599,656.35 | 1,527,901.84 | 1,494,087.19 |
| 非流动资产合计(元) | 157,619,520.85 | 161,256,222.74 | 167,985,136.15 | 177,904,066.46 | 169,882,900.36 | 154,989,845.80 | 153,056,429.25 | 161,226,393.68 | 139,740,915.16 | 141,927,787.45 | 141,957,399.92 |
| 资产总计(元) | 539,661,141.49 | 554,763,176.68 | 554,911,989.30 | 596,679,064.54 | 611,501,017.49 | 585,933,809.98 | 577,218,646.62 | 592,970,123.94 | 627,572,278.82 | 666,124,765.58 | 596,251,828.26 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 16,741,471.89 | 15,419,676.19 | 12,187,016.91 | 22,616,254.05 | 35,651,908.50 | 40,338,967.90 | 30,821,491.33 | 44,735,312.80 | 87,800,698.45 | 140,142,022.13 | 78,844,192.04 |
| 其中：应付票据(元) | 3,147,500.00 | 1,130,000.00 | 3,986,798.80 | 7,757,909.86 | 1,670,000.00 | 2,557,296.00 | 7,007,296.00 | 11,657,643.00 | 14,091,316.65 | 11,713,296.42 | 13,173,648.20 |
| 其中：应付账款(元) | 13,593,971.89 | 14,289,676.19 | 8,200,218.11 | 14,858,344.19 | 33,981,908.50 | 37,781,671.90 | 23,814,195.33 | 33,077,669.80 | 73,709,381.80 | 128,428,725.71 | 65,670,543.84 |
| 预收款项(元) | 661,428.57 | 1,086,904.78 | 663,333.40 | 1,026,904.81 | 733,571.53 | 1,205,357.26 | 830,952.40 | 740,000.01 | 295,714.28 | 496,190.47 | 849,047.62 |
| 合同负债(元) | 1,174,882.90 | 2,625,133.53 | 1,506,463.84 | 2,347,755.49 | 5,445,515.08 | 3,633,905.09 | 10,418,656.82 | 5,037,830.45 | 11,672,942.11 | 7,294,681.74 | 8,597,938.56 |
| 应付职工薪酬(元) | 4,491,257.97 | 3,875,984.64 | 3,177,680.25 | 6,280,789.94 | 4,638,068.53 | 4,218,961.63 | 3,666,137.82 | 7,177,962.11 | 4,779,157.96 | 4,128,984.51 | 3,402,390.95 |
| 应交税费(元) | 545,568.46 | 1,587,318.22 | 1,036,236.88 | 2,306,350.07 | 1,081,709.48 | 1,180,071.53 | 2,337,530.55 | 4,865,728.76 | 2,116,177.23 | 4,475,493.43 | 3,256,905.25 |
| 其他应付款(元) | 22,624,389.42 | 23,233,387.46 | 20,614,941.83 | 36,321,642.34 | 36,388,874.58 | 15,836,163.59 | 8,908,151.29 | 11,313,084.12 | 1,919,799.16 | 1,974,992.66 | 2,125,948.65 |
| 一年内到期的非流动负债(元) | 646,223.14 | 695,542.80 | 801,916.32 | 420,487.30 | 710,227.10 | 386,297.07 | 587,443.85 | 577,813.74 | 864,087.25 | 731,803.93 | 1,170,272.59 |
| 其他流动负债(元) | 1,058.41 | 227,862.68 | 13.58 | 12,158.80 | 13,627.68 | 12,308.59 | 12,362.20 | 646.32 | 1,487.30 | 2,091.92 | 1,487.30 |
| 流动负债合计(元) | 46,886,280.76 | 48,751,810.30 | 39,987,603.01 | 71,332,342.80 | 84,663,502.48 | 66,812,032.66 | 57,582,726.26 | 74,448,378.31 | 109,450,063.74 | 159,246,260.79 | 98,248,182.96 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 544,407.25 | 694,626.92 | 896,456.58 | 293,951.44 | 458,483.29 | - | - | 88,643.03 | 176,267.42 | 296,623.56 | 489,468.70 |
| 递延收益(元) | 3,116,830.21 | 3,540,033.58 | 3,963,236.95 | 4,386,440.32 | 4,809,643.69 | 954,561.50 | 1,027,236.50 | 1,099,911.50 | 1,172,586.50 | - | - |
| 递延所得税负债(元) | 322,847.94 | 357,010.17 | 430,424.98 | 289,228.63 | 399,841.52 | 184,362.63 | 190,023.36 | 197,281.66 | 437,195.10 | 440,836.15 | 342,639.54 |
| 非流动负债合计(元) | 3,984,085.40 | 4,591,670.67 | 5,290,118.51 | 4,969,620.39 | 5,667,968.50 | 1,138,924.13 | 1,217,259.86 | 1,385,836.19 | 1,786,049.02 | 737,459.71 | 832,108.24 |
| 负债合计(元) | 50,870,366.16 | 53,343,480.97 | 45,277,721.52 | 76,301,963.19 | 90,331,470.98 | 67,950,956.79 | 58,799,986.12 | 75,834,214.50 | 111,236,112.76 | 159,983,720.50 | 99,080,291.20 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 303,929,723.00 | 303,929,723.00 | 303,907,223.00 | 303,907,223.00 | 303,412,223.00 | 303,359,723.00 | 303,359,723.00 | 302,675,973.00 | 302,675,973.00 | 302,675,973.00 | 302,675,973.00 |
| 资本公积(元) | 52,566,312.24 | 52,550,330.56 | 54,478,889.09 | 54,478,889.09 | 51,740,404.80 | 53,149,335.68 | 54,304,493.89 | 49,182,751.89 | 48,732,939.88 | 45,609,748.22 | 42,603,223.22 |
| 盈余公积(元) | 29,285,354.06 | 29,285,354.06 | 29,285,354.06 | 29,285,354.06 | 27,888,897.76 | 27,888,897.76 | 27,888,897.76 | 27,888,897.76 | 25,380,160.32 | 25,380,160.32 | 25,380,160.32 |
| 未分配利润(元) | 103,009,386.03 | 115,654,288.09 | 121,962,801.63 | 132,705,635.20 | 138,128,020.95 | 133,584,896.75 | 132,865,545.85 | 137,388,286.79 | 139,547,092.86 | 132,475,163.54 | 126,512,180.52 |
| 归属于母公司股东权益合计(元) | 488,790,775.33 | 501,419,695.71 | 509,634,267.78 | 520,377,101.35 | 521,169,546.51 | 517,982,853.19 | 518,418,660.50 | 517,135,909.44 | 516,336,166.06 | 506,141,045.08 | 497,171,537.06 |
| 股东权益合计(元) | 488,790,775.33 | 501,419,695.71 | 509,634,267.78 | 520,377,101.35 | 521,169,546.51 | 517,982,853.19 | 518,418,660.50 | 517,135,909.44 | 516,336,166.06 | 506,141,045.08 | 497,171,537.06 |
| 负债和股东权益合计(元) | 539,661,141.49 | 554,763,176.68 | 554,911,989.30 | 596,679,064.54 | 611,501,017.49 | 585,933,809.98 | 577,218,646.62 | 592,970,123.94 | 627,572,278.82 | 666,124,765.58 | 596,251,828.26 |
| 公告日期 | 2024-10-23 | 2024-08-16 | 2024-04-27 | 2024-03-15 | 2023-10-26 | 2023-08-18 | 2023-04-26 | 2023-03-18 | 2022-10-24 | 2022-08-16 | 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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