| 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) | 248,882,310.82 | 255,161,057.08 | 280,187,786.82 | 326,680,266.48 | 309,905,267.85 | 285,041,908.73 | 265,661,514.60 | 218,176,542.64 | 199,678,766.55 | 200,661,493.22 | 181,521,980.86 |
| 其中：交易性金融资产(元) | - | - | - | - | 900,000.00 | 1,000,000.00 | 1,000,000.00 | 25,600,000.00 | 2,131,765.17 | 4,600,000.00 | 16,400,000.00 |
| 应收票据及应收账款(元) | 129,436,515.20 | 135,972,365.16 | 153,796,668.40 | 165,440,625.13 | 140,255,325.91 | 147,609,996.62 | 145,725,708.21 | 156,644,797.54 | 224,010,384.95 | 226,719,414.06 | 209,853,875.68 |
| 其中：应收票据(元) | 116,280.00 | 116,280.00 | - | - | 285,570.00 | 550,231.27 | 2,171,586.24 | 1,834,931.27 | 4,607,583.87 | 2,478,672.28 | 1,536,457.00 |
| 其中：应收账款(元) | 129,320,235.20 | 135,856,085.16 | 153,796,668.40 | 165,440,625.13 | 139,969,755.91 | 147,059,765.35 | 143,554,121.97 | 154,809,866.27 | 219,402,801.08 | 224,240,741.78 | 208,317,418.68 |
| 预付款项(元) | 5,271,968.15 | 9,475,777.81 | 2,781,674.08 | 3,889,159.16 | 4,140,562.75 | 6,476,447.49 | 2,898,543.85 | 1,707,534.91 | 21,004,639.27 | 21,660,647.13 | 11,775,381.88 |
| 其他应收款(元) | 7,712,164.17 | 9,232,423.61 | 15,366,896.67 | 8,185,366.55 | 12,405,260.39 | 13,196,590.32 | 14,313,566.06 | 8,590,017.11 | 14,990,328.48 | 14,924,121.62 | 17,432,327.71 |
| 存货(元) | 56,840,025.72 | 49,921,025.91 | 39,664,729.29 | 40,637,593.49 | 47,151,271.26 | 55,112,344.45 | 69,854,891.01 | 65,994,276.00 | 70,273,172.85 | 78,824,602.07 | 76,164,741.29 |
| 合同资产(元) | 276,396.42 | 377,374.44 | 260,027.80 | 377,374.44 | 617,404.50 | 1,149,929.54 | 1,171,383.54 | 1,171,383.54 | 752,970.00 | 752,970.00 | 644,261.50 |
| 其他流动资产(元) | 3,339,087.00 | 3,012,388.86 | 7,339,128.00 | 4,206,701.91 | 4,952,088.90 | 6,850,265.14 | 7,854,764.89 | 10,544,083.55 | 12,869,936.63 | 14,297,938.98 | 11,862,541.41 |
| 流动资产合计(元) | 452,517,566.48 | 464,759,177.87 | 500,871,811.01 | 549,962,391.16 | 520,327,181.56 | 516,437,482.29 | 508,480,372.16 | 488,428,635.29 | 545,711,963.90 | 562,441,187.08 | 525,655,110.33 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 33,154,367.44 | 33,154,367.44 | 33,154,367.44 | 33,154,367.44 | 36,973,289.04 | 36,973,289.04 | 36,973,289.04 | 36,973,289.04 | 83,841,345.93 | 83,176,977.63 | 72,245,428.21 |
| 其他权益工具投资(元) | 69,844,376.82 | 39,844,376.82 | 39,844,376.82 | 9,844,376.82 | 29,776,018.79 | 29,776,018.79 | 29,776,018.79 | 29,776,018.79 | 41,113,683.57 | 41,113,683.57 | 41,113,683.57 |
| 投资性房地产(元) | 131,215,116.77 | 132,102,273.77 | 132,989,430.77 | 133,876,587.77 | 134,763,744.77 | 135,650,901.77 | 136,538,058.77 | 137,425,215.77 | 138,312,372.77 | 139,199,529.77 | 140,193,123.27 |
| 固定资产(元) | 48,291,945.76 | 48,406,586.48 | 49,558,582.25 | 50,743,222.69 | 48,363,975.72 | 48,846,001.10 | 49,096,117.50 | 49,775,623.31 | 50,584,962.08 | 49,923,946.86 | 50,331,156.81 |
| 使用权资产(元) | 8,632,745.56 | 7,339,514.57 | 5,717,233.49 | 5,880,585.00 | 6,604,414.57 | 8,172,527.06 | 9,543,974.10 | 10,356,927.35 | 7,331,044.28 | 8,196,171.58 | 10,103,328.95 |
| 无形资产(元) | 9,298,043.55 | 10,580,831.50 | 10,900,717.12 | 11,677,495.91 | 12,470,505.38 | 13,253,432.89 | 14,254,137.94 | 15,350,495.77 | 17,077,250.65 | 18,973,783.05 | 14,669,147.89 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 8,595,060.84 | 6,586,114.82 | 10,184,114.72 |
| 商誉(元) | 9,091,564.21 | 9,091,564.21 | 9,091,564.21 | 9,091,564.21 | 9,091,564.21 | 9,091,564.21 | 9,091,564.21 | 9,091,564.21 | 15,775,949.36 | 15,775,949.36 | 15,775,949.36 |
| 长期待摊费用(元) | 2,089,560.14 | 2,115,815.95 | 2,400,627.45 | 2,502,870.17 | 2,840,992.00 | 3,055,648.94 | 3,349,277.78 | 3,480,439.79 | 3,739,447.42 | 3,959,483.80 | 4,143,405.37 |
| 递延所得税资产(元) | 3,663,320.13 | 3,729,191.43 | 3,561,206.31 | 3,360,867.32 | 1,438,642.76 | 2,206,477.67 | 1,868,731.95 | 1,992,872.99 | 5,274,875.11 | 5,233,909.30 | 5,265,925.34 |
| 其他非流动资产(元) | - | - | - | 422,260.00 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 315,281,040.38 | 286,364,522.17 | 287,218,105.86 | 260,554,197.33 | 282,323,147.24 | 287,025,861.47 | 290,491,170.08 | 294,222,447.02 | 371,645,992.01 | 372,139,549.74 | 364,025,263.49 |
| 资产总计(元) | 767,798,606.86 | 751,123,700.04 | 788,089,916.87 | 810,516,588.49 | 802,650,328.80 | 803,463,343.76 | 798,971,542.24 | 782,651,082.31 | 917,357,955.91 | 934,580,736.82 | 889,680,373.82 |
| 流动负债： | |||||||||||
| 短期借款(元) | 48,031,693.98 | 27,800,000.00 | 25,392,000.00 | 27,930,891.66 | 25,020,795.83 | 25,020,125.00 | 23,026,011.10 | 23,026,011.10 | 30,000,000.00 | 30,000,000.00 | - |
| 应付票据及应付账款(元) | 53,723,763.53 | 57,906,976.28 | 63,175,738.24 | 64,304,600.00 | 57,030,843.10 | 59,373,621.94 | 62,128,281.69 | 80,747,872.53 | 78,960,205.07 | 83,534,972.43 | 78,059,761.08 |
| 其中：应付票据(元) | 9,613,884.01 | 9,758,802.10 | 4,189,814.10 | 10,215,488.18 | 11,272,472.88 | 11,307,377.35 | 12,507,149.75 | 20,752,795.39 | 21,514,844.76 | 20,855,900.03 | 22,875,311.14 |
| 其中：应付账款(元) | 44,109,879.52 | 48,148,174.18 | 58,985,924.14 | 54,089,111.82 | 45,758,370.22 | 48,066,244.59 | 49,621,131.94 | 59,995,077.14 | 57,445,360.31 | 62,679,072.40 | 55,184,449.94 |
| 预收款项(元) | 4,654,039.49 | 4,690,527.21 | 3,476,813.84 | 3,473,807.39 | 4,283,695.61 | 5,291,078.44 | 8,375,366.78 | 6,214,115.20 | 8,335,024.70 | 10,935,340.58 | 11,066,945.68 |
| 合同负债(元) | 33,742,937.94 | 23,857,820.41 | 15,676,247.53 | 24,128,805.41 | 24,799,578.87 | 18,262,468.48 | 32,068,322.61 | 11,900,598.55 | 12,835,418.03 | 12,087,520.86 | 13,349,452.14 |
| 应付职工薪酬(元) | 10,520,054.24 | 10,408,700.47 | 11,372,828.76 | 17,556,663.22 | 10,288,125.94 | 11,027,600.53 | 13,709,245.58 | 19,768,385.52 | 10,422,117.96 | 10,035,634.20 | 12,743,080.07 |
| 应交税费(元) | 41,159,624.70 | 39,985,086.82 | 41,810,560.62 | 45,269,212.09 | 43,834,491.36 | 42,536,446.54 | 41,202,473.28 | 46,695,938.87 | 44,202,041.87 | 43,310,157.16 | 41,762,101.71 |
| 其他应付款(元) | 6,934,091.10 | 6,573,300.39 | 6,815,815.37 | 7,294,733.65 | 5,111,919.99 | 13,448,432.13 | 7,466,348.03 | 7,459,881.34 | 13,144,969.88 | 12,503,814.52 | 14,722,806.41 |
| 一年内到期的非流动负债(元) | 2,672,756.98 | 2,777,383.17 | 3,687,750.47 | 3,755,790.03 | 4,467,320.27 | 4,647,504.24 | 3,889,503.34 | 4,046,717.87 | 1,951,558.14 | 2,123,137.37 | 3,457,009.38 |
| 其他流动负债(元) | 218,815.66 | 101,514.01 | 102,779.50 | 1,058,993.54 | - | - | 211,075.00 | 211,075.00 | - | - | - |
| 流动负债合计(元) | 201,657,777.62 | 174,101,308.76 | 171,510,534.33 | 194,773,496.99 | 174,836,770.97 | 179,607,277.30 | 192,076,627.41 | 200,070,595.98 | 199,851,335.65 | 204,530,577.12 | 175,161,156.47 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 6,384,763.64 | 4,867,715.24 | 1,987,258.19 | 2,165,378.41 | 2,607,587.79 | 3,042,355.68 | 5,974,806.24 | 6,981,271.33 | 5,830,552.07 | 6,568,788.89 | 6,722,739.62 |
| 递延收益(元) | 4,692,166.67 | 4,885,979.17 | 5,079,791.67 | 5,273,604.17 | 4,967,416.67 | 5,161,229.17 | 5,355,041.67 | 2,938,854.17 | 2,958,666.67 | 2,978,479.17 | 2,998,291.67 |
| 递延所得税负债(元) | 1,101,358.31 | 1,101,358.31 | 627,066.11 | 882,518.88 | 1,197.71 | 1,964.30 | 2,730.90 | 3,497.50 | 4,264.09 | 5,030.68 | 5,797.27 |
| 非流动负债合计(元) | 12,178,288.62 | 10,855,052.72 | 7,694,115.97 | 8,321,501.46 | 7,576,202.17 | 8,205,549.15 | 11,332,578.81 | 9,923,623.00 | 8,793,482.83 | 9,552,298.74 | 9,726,828.56 |
| 负债合计(元) | 213,836,066.24 | 184,956,361.48 | 179,204,650.30 | 203,094,998.45 | 182,412,973.14 | 187,812,826.45 | 203,409,206.22 | 209,994,218.98 | 208,644,818.48 | 214,082,875.86 | 184,887,985.03 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 214,067,479.00 | 219,989,902.00 | 219,989,902.00 | 219,989,902.00 | 219,989,902.00 | 219,989,902.00 | 219,989,902.00 | 219,989,902.00 | 219,989,902.00 | 219,989,902.00 | 219,989,902.00 |
| 资本公积(元) | 770,437,888.99 | 826,168,328.31 | 826,168,328.31 | 826,168,328.31 | 826,168,328.31 | 826,168,328.31 | 826,168,328.31 | 821,467,196.11 | 821,028,878.10 | 821,028,878.10 | 821,028,878.10 |
| 减：库存股(元) | 19,988,462.34 | 80,420,948.30 | 60,432,485.96 | 60,432,485.96 | 60,432,485.96 | 60,432,485.96 | 60,432,485.96 | 87,142,277.76 | 87,142,277.76 | 87,142,277.76 | 87,142,277.76 |
| 其他综合收益(元) | -29,375,537.29 | -29,385,530.52 | -29,385,530.52 | -29,385,530.52 | -11,544,878.48 | -11,566,359.46 | -11,386,536.33 | -11,383,173.31 | -151,474.62 | 25,199.99 | 190,411.67 |
| 盈余公积(元) | 37,300,095.44 | 37,300,095.44 | 37,300,095.44 | 37,300,095.44 | 37,300,095.44 | 37,300,095.44 | 37,300,095.44 | 37,300,095.44 | 37,300,095.44 | 37,300,095.44 | 37,300,095.44 |
| 未分配利润(元) | -412,410,252.08 | -402,015,632.75 | -380,698,659.72 | -382,197,224.43 | -389,197,139.27 | -394,280,650.42 | -414,207,981.47 | -407,700,062.69 | -283,598,951.26 | -273,518,756.87 | -290,866,506.94 |
| 归属于母公司股东权益合计(元) | 560,031,211.72 | 571,636,214.18 | 612,941,649.55 | 611,443,084.84 | 622,283,822.04 | 617,178,829.91 | 597,431,321.99 | 572,531,679.79 | 707,426,171.90 | 717,683,040.90 | 700,500,502.51 |
| 少数股东权益(元) | -6,068,671.10 | -5,468,875.62 | -4,056,382.98 | -4,021,494.80 | -2,046,466.38 | -1,528,312.60 | -1,868,985.97 | 125,183.54 | 1,286,965.53 | 2,814,820.06 | 4,291,886.28 |
| 股东权益合计(元) | 553,962,540.62 | 566,167,338.56 | 608,885,266.57 | 607,421,590.04 | 620,237,355.66 | 615,650,517.31 | 595,562,336.02 | 572,656,863.33 | 708,713,137.43 | 720,497,860.96 | 704,792,388.79 |
| 负债和股东权益合计(元) | 767,798,606.86 | 751,123,700.04 | 788,089,916.87 | 810,516,588.49 | 802,650,328.80 | 803,463,343.76 | 798,971,542.24 | 782,651,082.31 | 917,357,955.91 | 934,580,736.82 | 889,680,373.82 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-24 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-27 | 2022-10-26 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||||
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