| 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) | 35,637,755.90 | 42,804,000.02 | 82,667,418.42 | 43,939,240.76 | 24,548,798.14 | 19,000,901.67 | 25,510,378.28 | 27,394,841.41 | 26,569,033.86 | 66,653,663.16 | 39,778,226.85 |
| 其中：交易性金融资产(元) | 166,806,326.86 | 110,953,307.68 | 95,542,499.33 | 160,072,816.27 | 130,939,257.15 | 125,858,871.58 | 161,392,839.05 | 164,207,558.64 | 140,206,728.22 | 115,509,672.86 | 105,241,256.32 |
| 应收票据及应收账款(元) | 145,112,582.20 | 148,796,257.08 | 171,910,310.16 | 139,573,015.56 | 141,543,900.48 | 107,226,208.47 | 126,199,904.45 | 101,273,333.78 | 111,473,527.64 | 129,104,331.04 | 97,646,573.71 |
| 其中：应收票据(元) | 70,554,249.85 | 66,882,245.20 | 92,667,259.12 | 93,423,760.57 | 77,639,450.24 | 48,833,058.86 | 63,460,716.79 | 55,726,070.90 | 51,349,001.86 | 66,133,787.58 | 48,557,273.17 |
| 其中：应收账款(元) | 74,558,332.35 | 81,914,011.88 | 79,243,051.04 | 46,149,254.99 | 63,904,450.24 | 58,393,149.61 | 62,739,187.66 | 45,547,262.88 | 60,124,525.78 | 62,970,543.46 | 49,089,300.54 |
| 预付款项(元) | 1,258,661.44 | 1,953,902.13 | 1,859,771.05 | 1,439,920.37 | 2,655,721.58 | 2,477,871.06 | 1,976,198.86 | 2,456,126.28 | 1,786,403.20 | 3,854,117.38 | 7,389,777.78 |
| 其他应收款(元) | 678,143.25 | 2,133,033.55 | 566,372.04 | 723,211.20 | 1,026,868.64 | 823,338.54 | 986,697.39 | 1,729,913.96 | 1,588,169.40 | 1,602,390.51 | 1,560,282.72 |
| 存货(元) | 42,523,001.78 | 47,072,691.48 | 47,948,228.86 | 45,661,786.92 | 42,709,352.34 | 47,131,570.51 | 52,056,618.20 | 58,047,942.54 | 61,704,201.00 | 71,253,810.95 | 70,146,194.13 |
| 持有待售资产(元) | - | 7,462,837.01 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 472,238.23 | 29,194.88 | 269,935.34 | 919,941.79 | 2,507,933.11 | 3,083,380.05 | 3,852,110.12 | 3,653,209.50 | 4,501,411.39 | 4,053,811.21 | 7,027,473.64 |
| 流动资产合计(元) | 417,411,978.90 | 384,056,376.84 | 414,866,988.32 | 410,248,532.91 | 372,853,917.60 | 334,034,918.82 | 385,746,129.60 | 379,520,088.70 | 363,035,686.05 | 407,549,883.96 | 349,961,395.85 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 7,450,730.95 | 7,546,274.62 | 15,167,382.08 | 15,357,015.92 | 15,546,649.76 | 15,736,283.60 | 15,925,917.44 | 16,115,551.28 | 16,305,185.12 | 16,494,818.96 | 16,684,452.80 |
| 固定资产(元) | 321,004,141.20 | 325,389,931.90 | 329,679,685.01 | 333,886,059.64 | 337,714,256.78 | 323,433,676.92 | 326,556,872.46 | 101,272,962.93 | 102,281,346.82 | 102,685,888.10 | 103,336,452.35 |
| 在建工程(元) | 248,165.13 | - | - | - | 302,752.29 | 8,761,379.75 | 374,336.28 | 218,951,736.15 | 215,695,916.47 | 184,138,100.01 | 184,017,354.43 |
| 无形资产(元) | 34,529,973.17 | 35,037,654.46 | 35,615,354.54 | 36,160,440.29 | 36,679,840.24 | 37,207,175.29 | 37,778,227.19 | 38,271,004.74 | 38,703,366.39 | 39,293,485.57 | 39,778,612.13 |
| 商誉(元) | 92,414,911.17 | 92,414,911.17 | 92,414,911.17 | 92,414,911.17 | 100,011,427.28 | 100,011,427.28 | 100,011,427.28 | 100,011,427.28 | 100,011,427.28 | 100,011,427.28 | 100,011,427.28 |
| 长期待摊费用(元) | 1,988,115.09 | 1,648,971.49 | 1,270,104.78 | 1,391,846.03 | 576,366.38 | 1,190,961.10 | 1,827,217.39 | 2,334,417.11 | 2,878,050.22 | 3,354,287.29 | 3,995,270.71 |
| 递延所得税资产(元) | 2,367,614.95 | 3,136,859.39 | 2,685,828.36 | 2,363,459.95 | 631,476.75 | 602,678.22 | 550,699.03 | 511,913.19 | 375,205.84 | 327,765.94 | 305,434.59 |
| 其他非流动资产(元) | 1,186,500.00 | 732,555.24 | 416,400.00 | 251,400.00 | 149,400.00 | 419,390.00 | - | - | - | 69,900.00 | 319,900.00 |
| 非流动资产合计(元) | 461,190,151.66 | 465,907,158.27 | 477,249,665.94 | 481,825,133.00 | 491,612,169.48 | 487,362,972.16 | 483,024,697.07 | 477,469,012.68 | 476,250,498.14 | 446,375,673.15 | 448,448,904.29 |
| 资产总计(元) | 878,602,130.56 | 849,963,535.11 | 892,116,654.26 | 892,073,665.91 | 864,466,087.08 | 821,397,890.98 | 868,770,826.67 | 856,989,101.38 | 839,286,184.19 | 853,925,557.11 | 798,410,300.14 |
| 流动负债： | |||||||||||
| 短期借款(元) | 7,114,279.30 | 11,146,794.34 | 920,795.99 | 9,899,868.09 | - | - | 30,028,875.00 | 30,028,875.00 | 30,026,250.00 | 30,002,625.00 | - |
| 应付票据及应付账款(元) | 40,226,857.34 | 47,949,013.47 | 47,107,933.04 | 45,845,715.01 | 44,571,575.38 | 46,086,936.51 | 48,395,949.64 | 62,950,758.37 | 67,504,058.96 | 74,934,679.70 | 74,211,755.23 |
| 其中：应付账款(元) | 40,226,857.34 | 47,949,013.47 | 47,107,933.04 | 45,845,715.01 | 44,571,575.38 | 46,086,936.51 | 48,395,949.64 | 62,950,758.37 | 67,504,058.96 | 74,934,679.70 | 74,211,755.23 |
| 合同负债(元) | 2,509,355.87 | 1,893,640.25 | 3,114,735.76 | 4,269,923.42 | 2,480,911.39 | 2,807,481.19 | 4,304,108.15 | 2,805,967.52 | 2,774,540.71 | 2,006,268.95 | 5,820,717.85 |
| 应付职工薪酬(元) | 28,578,802.63 | 26,779,854.16 | 16,965,989.91 | 42,373,493.98 | 28,344,471.16 | 18,203,803.66 | 30,752,500.37 | 24,734,457.61 | 16,784,312.69 | 15,029,201.25 | 9,718,565.23 |
| 应交税费(元) | 4,622,889.59 | 5,210,763.51 | 5,805,361.70 | 4,938,123.88 | 4,240,581.14 | 4,076,654.48 | 4,103,950.51 | 4,359,567.29 | 4,071,131.61 | 3,760,144.83 | 4,195,148.63 |
| 其他应付款(元) | 961,065.12 | 2,026,528.81 | 713,171.32 | 1,774,387.10 | 997,500.63 | 919,398.27 | 819,255.69 | 1,099,462.25 | 928,462.23 | 842,977.73 | 1,131,854.91 |
| 一年内到期的非流动负债(元) | - | - | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | - | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | - |
| 其他流动负债(元) | 35,046,542.44 | 50,617,378.60 | 66,437,864.03 | 45,159,514.69 | 45,787,258.12 | 22,707,258.30 | 41,485,930.13 | 28,446,403.88 | 30,506,014.59 | 43,482,951.12 | 32,905,352.56 |
| 流动负债合计(元) | 119,059,792.29 | 145,623,973.14 | 171,065,851.75 | 184,261,026.17 | 156,422,297.82 | 124,801,532.41 | 159,890,569.49 | 170,425,491.92 | 168,594,770.79 | 186,058,848.58 | 127,983,394.41 |
| 非流动负债： | |||||||||||
| 长期应付款(元) | - | - | - | - | - | - | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 46,000,000.00 |
| 递延收益(元) | 2,422,670.39 | 2,572,799.97 | 4,158,436.01 | 4,252,422.08 | 4,352,054.42 | 4,283,903.75 | 3,673,345.25 | 3,799,997.56 | 3,212,320.69 | 3,313,452.72 | 3,300,266.84 |
| 递延所得税负债(元) | 225.90 | 3,802.00 | 225.90 | 225.90 | 358.27 | 581.29 | 38,504.52 | 21,103.94 | 26,816.00 | 24,433.05 | 2,341.58 |
| 非流动负债合计(元) | 2,422,896.29 | 2,576,601.97 | 4,158,661.91 | 4,252,647.98 | 4,352,412.69 | 4,284,485.04 | 33,711,849.77 | 33,821,101.50 | 33,239,136.69 | 33,337,885.77 | 49,302,608.42 |
| 负债合计(元) | 121,482,688.58 | 148,200,575.11 | 175,224,513.66 | 188,513,674.15 | 160,774,710.51 | 129,086,017.45 | 193,602,419.26 | 204,246,593.42 | 201,833,907.48 | 219,396,734.35 | 177,286,002.83 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 109,836,120.00 | 109,094,400.00 | 109,094,400.00 | 109,094,400.00 | 109,094,400.00 | 109,094,400.00 | 109,094,400.00 | 109,094,400.00 | 109,094,400.00 | 109,094,400.00 | 90,912,000.00 |
| 资本公积(元) | 187,212,961.48 | 174,562,654.56 | 168,412,304.60 | 168,617,101.96 | 157,824,976.96 | 147,860,248.21 | 147,860,248.21 | 147,860,248.21 | 147,860,248.21 | 147,860,248.21 | 166,042,648.21 |
| 减：库存股(元) | 39,999,703.94 | 39,999,703.94 | 1,781,271.00 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 46,146,311.04 | 46,146,311.04 | 46,146,311.04 | 46,146,311.04 | 41,695,603.47 | 41,695,603.47 | 41,695,603.47 | 41,695,603.47 | 36,949,709.89 | 36,949,709.89 | 36,949,709.89 |
| 未分配利润(元) | 453,621,589.24 | 411,657,257.65 | 394,718,427.58 | 379,274,046.86 | 394,571,043.11 | 393,521,792.84 | 376,326,929.12 | 353,791,842.38 | 342,671,901.55 | 339,518,578.04 | 325,729,402.38 |
| 归属于母公司股东权益合计(元) | 756,817,277.82 | 701,460,919.31 | 716,590,172.22 | 703,131,859.86 | 703,186,023.54 | 692,172,044.52 | 674,977,180.80 | 652,442,094.06 | 636,576,259.65 | 633,422,936.14 | 619,633,760.48 |
| 少数股东权益(元) | 302,164.16 | 302,040.69 | 301,968.38 | 428,131.90 | 505,353.03 | 139,829.01 | 191,226.61 | 300,413.90 | 876,017.06 | 1,105,886.62 | 1,490,536.83 |
| 股东权益合计(元) | 757,119,441.98 | 701,762,960.00 | 716,892,140.60 | 703,559,991.76 | 703,691,376.57 | 692,311,873.53 | 675,168,407.41 | 652,742,507.96 | 637,452,276.71 | 634,528,822.76 | 621,124,297.31 |
| 负债和股东权益合计(元) | 878,602,130.56 | 849,963,535.11 | 892,116,654.26 | 892,073,665.91 | 864,466,087.08 | 821,397,890.98 | 868,770,826.67 | 856,989,101.38 | 839,286,184.19 | 853,925,557.11 | 798,410,300.14 |
| 公告日期 | 2024-10-19 | 2024-07-30 | 2024-04-22 | 2024-03-29 | 2023-10-19 | 2023-07-28 | 2023-04-22 | 2023-03-31 | 2022-10-27 | 2022-07-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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