| 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) | 74,325,784.15 | 52,819,088.90 | 88,738,284.51 | 62,656,673.88 | 48,949,919.67 | 87,172,726.88 | 79,759,363.38 | 104,537,614.96 | 91,155,509.55 | 66,934,500.76 | 71,125,472.22 |
| 其中：交易性金融资产(元) | - | 25,058,253.42 | - | 40,191,465.76 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 50,052,206.22 | 44,208,153.28 | 39,084,161.75 | 36,912,156.57 | 112,577,396.10 | 114,247,273.21 | 104,902,310.49 | 29,550,468.05 | 118,969,939.45 | 122,418,056.34 | 121,934,676.76 |
| 其中：应收票据(元) | 22,311,898.16 | 14,814,947.47 | 12,362,112.37 | 11,166,377.83 | 6,630,238.65 | 7,456,972.85 | 5,797,828.39 | 7,235,987.09 | 5,018,196.58 | 3,661,934.27 | 7,158,680.62 |
| 其中：应收账款(元) | 27,740,308.06 | 29,393,205.81 | 26,722,049.38 | 25,745,778.74 | 105,947,157.45 | 106,790,300.36 | 99,104,482.10 | 22,314,480.96 | 113,951,742.87 | 118,756,122.07 | 114,775,996.14 |
| 预付款项(元) | 5,417,838.34 | 5,332,881.41 | 6,179,834.27 | 3,542,293.70 | 5,216,949.28 | 4,192,415.69 | 4,392,254.67 | 3,773,045.30 | 3,608,511.71 | 4,934,196.08 | 4,362,610.61 |
| 应收利息(元) | - | - | - | - | 39,595.84 | 30,630.13 | - | - | - | 45,589.04 | - |
| 其他应收款(元) | 2,549,021.92 | 2,677,667.27 | 2,321,272.06 | 1,991,268.59 | 2,372,876.91 | 2,569,738.06 | 2,677,694.58 | 2,186,085.79 | 2,758,455.82 | 2,779,974.95 | 2,960,921.69 |
| 存货(元) | 90,469,687.72 | 93,060,236.53 | 85,868,413.01 | 75,063,157.97 | 88,634,901.80 | 78,401,566.69 | 71,827,842.62 | 69,248,265.95 | 73,817,585.81 | 75,629,104.88 | 77,423,677.53 |
| 合同资产(元) | 1,198,429.37 | 1,276,568.86 | 1,268,228.45 | 1,308,133.83 | 1,334,650.00 | 1,338,532.24 | 1,250,859.62 | 1,273,770.86 | 1,142,766.00 | 1,203,018.50 | 609,762.25 |
| 一年内到期的非流动资产(元) | 75,106,468.96 | 69,690,475.43 | 40,759,012.47 | 35,323,803.56 | - | - | - | 46,887,672.21 | - | - | - |
| 其他流动资产(元) | 3,560,836.53 | 3,917,284.50 | 3,674,643.81 | 2,239,695.83 | 45,243,832.40 | 13,684,138.96 | 23,932,418.02 | 3,633,052.04 | 18,694,673.78 | 27,691,894.25 | 9,663,926.41 |
| 流动资产合计(元) | 307,047,913.73 | 298,447,756.10 | 272,130,972.04 | 261,289,481.05 | 309,205,963.10 | 306,975,018.61 | 293,579,200.85 | 265,036,214.80 | 312,194,213.78 | 308,619,753.24 | 292,169,655.70 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 20,960,131.46 | 18,715,824.94 | 48,200,654.45 | 52,424,236.84 | - | - | - | 35,925,839.89 | - | - | - |
| 长期股权投资(元) | 10,851,105.59 | 11,458,721.92 | 13,652,700.11 | 14,907,559.20 | 26,003,747.26 | 26,868,299.05 | 26,730,843.89 | 27,198,654.24 | 18,286,355.04 | 19,860,098.42 | 24,423,221.72 |
| 其他非流动金融资产(元) | 6,883,822.03 | 6,908,570.28 | 6,929,128.20 | 6,958,206.85 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 31,931,476.07 | 32,466,462.33 | 33,018,504.39 | 33,534,689.97 | 32,887,096.77 | 33,377,662.36 | 33,868,227.97 | 34,358,793.58 | 34,809,631.59 | 35,323,489.24 | 35,822,272.63 |
| 固定资产(元) | 130,618,041.70 | 133,417,688.72 | 135,786,602.76 | 139,154,719.74 | 137,588,928.22 | 140,740,370.69 | 144,727,797.10 | 148,685,273.05 | 156,008,230.08 | 155,905,919.81 | 157,642,948.66 |
| 在建工程(元) | 1,226,548.67 | 1,225,146.38 | 3,268,048.84 | 2,889,669.15 | 1,424,115.04 | 1,424,115.04 | 2,070,733.98 | 2,331,097.26 | 74,736.20 | 163,000.00 | 156,000.00 |
| 无形资产(元) | 8,802,216.55 | 8,654,784.50 | 8,721,382.75 | 8,788,264.44 | 9,571,067.73 | 9,684,450.15 | 9,797,832.73 | 9,929,812.59 | 9,557,263.76 | 9,563,765.34 | 9,674,999.27 |
| 开发支出(元) | 23,662,808.00 | 23,662,808.00 | 23,662,808.00 | 23,662,808.00 | 23,662,808.00 | 23,662,808.00 | 23,662,808.00 | 23,662,808.00 | 23,662,808.00 | 23,662,808.00 | 23,662,808.00 |
| 长期待摊费用(元) | 3,348,775.99 | 3,617,412.34 | 1,937,078.38 | 1,885,536.94 | 2,045,588.32 | 1,868,806.04 | 1,987,590.75 | 1,909,180.21 | 1,499,812.50 | 1,298,356.72 | 1,228,969.18 |
| 递延所得税资产(元) | 38,123,280.70 | 38,187,023.74 | 38,414,191.64 | 38,141,795.01 | 41,946,273.73 | 40,595,915.29 | 39,935,623.16 | 38,874,835.42 | 39,001,540.90 | 36,916,726.27 | 34,974,544.30 |
| 其他非流动资产(元) | 556,302.88 | 570,322.67 | 654,640.20 | 88,680.70 | 933,903.70 | 766,505.30 | 601,039.47 | 43,400.00 | 3,981,149.90 | 2,966,253.60 | 2,658,185.46 |
| 非流动资产合计(元) | 276,964,509.64 | 278,884,765.82 | 314,245,739.72 | 322,436,166.84 | 276,063,528.77 | 278,988,931.92 | 283,382,497.05 | 322,919,694.24 | 286,881,527.97 | 285,660,417.40 | 290,243,949.22 |
| 资产总计(元) | 584,012,423.37 | 577,332,521.92 | 586,376,711.76 | 583,725,647.89 | 585,269,491.87 | 585,963,950.53 | 576,961,697.90 | 587,955,909.04 | 599,075,741.75 | 594,280,170.64 | 582,413,604.92 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 24,338,148.55 | 28,479,334.24 | 31,603,793.48 | 29,444,347.34 | 27,244,372.88 | 21,490,518.56 | 22,907,416.25 | 21,684,280.21 | 19,712,960.61 | 21,560,297.40 | 12,820,823.42 |
| 其中：应付票据(元) | 4,590,000.00 | 5,580,000.00 | 8,000,000.00 | 9,199,000.00 | 6,000,000.00 | 1,000,000.00 | 9,000,000.00 | 7,300,000.00 | 2,000,000.00 | 200,000.00 | 200,000.00 |
| 其中：应付账款(元) | 19,748,148.55 | 22,899,334.24 | 23,603,793.48 | 20,245,347.34 | 21,244,372.88 | 20,490,518.56 | 13,907,416.25 | 14,384,280.21 | 17,712,960.61 | 21,360,297.40 | 12,620,823.42 |
| 合同负债(元) | 19,710,823.04 | 11,596,313.07 | 12,510,421.72 | 10,246,584.88 | 10,513,773.52 | 8,968,495.06 | 7,232,692.63 | 8,629,491.95 | 9,870,846.22 | 7,851,614.30 | 7,593,500.51 |
| 应付职工薪酬(元) | 5,519,003.78 | 4,568,702.96 | 3,423,579.35 | 8,345,429.95 | 5,022,964.86 | 4,267,733.64 | 3,313,195.97 | 6,902,963.45 | 4,793,726.10 | 3,935,390.98 | 3,186,941.52 |
| 应交税费(元) | 3,211,588.92 | 2,441,680.80 | 2,484,875.68 | 2,442,086.37 | 2,844,558.69 | 2,950,426.98 | 1,638,275.01 | 2,527,678.51 | 6,914,172.90 | 6,592,329.93 | 6,120,546.85 |
| 其他应付款(元) | 15,476,134.63 | 15,904,474.02 | 16,035,414.22 | 16,264,349.78 | 16,237,823.26 | 17,171,619.79 | 17,091,176.34 | 18,784,429.88 | 19,460,507.66 | 20,009,102.04 | 20,666,281.89 |
| 其他流动负债(元) | 9,880,946.91 | 3,966,479.58 | 6,897,255.95 | 2,258,134.03 | 2,287,034.31 | 7,633,649.35 | 5,742,513.97 | 6,850,081.34 | 3,762,254.49 | 1,883,377.59 | 4,591,193.40 |
| 流动负债合计(元) | 78,136,645.83 | 66,956,984.67 | 72,955,340.40 | 69,000,932.35 | 64,150,527.52 | 62,482,443.38 | 57,925,270.17 | 65,378,925.34 | 64,514,467.98 | 61,832,112.24 | 54,979,287.59 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 5,985,959.50 | 6,365,648.24 | 6,482,416.22 | 6,725,044.97 | 7,889,638.93 | 7,926,200.06 | 7,889,629.17 | 8,077,922.86 | 7,437,404.74 | 7,587,165.10 | 7,741,092.32 |
| 递延所得税负债(元) | 1,846,319.04 | 1,926,697.04 | 2,018,323.34 | 2,101,039.22 | 1,933,747.37 | 2,064,128.23 | 2,327,468.36 | 2,560,106.17 | 3,072,185.38 | 2,976,933.45 | 3,074,917.68 |
| 非流动负债合计(元) | 7,832,278.54 | 8,292,345.28 | 8,500,739.56 | 8,826,084.19 | 9,823,386.30 | 9,990,328.29 | 10,217,097.53 | 10,638,029.03 | 10,509,590.12 | 10,564,098.55 | 10,816,010.00 |
| 负债合计(元) | 85,968,924.37 | 75,249,329.95 | 81,456,079.96 | 77,827,016.54 | 73,973,913.82 | 72,472,771.67 | 68,142,367.70 | 76,016,954.37 | 75,024,058.10 | 72,396,210.79 | 65,795,297.59 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 144,000,000.00 | 144,000,000.00 | 144,000,000.00 | 144,000,000.00 | 144,000,000.00 | 144,000,000.00 | 144,000,000.00 | 144,000,000.00 | 144,000,000.00 | 144,000,000.00 | 144,000,000.00 |
| 资本公积(元) | 144,927,105.10 | 144,214,256.17 | 143,173,614.59 | 143,173,614.59 | 143,173,614.59 | 143,173,614.59 | 143,173,614.59 | 143,173,614.59 | 143,173,614.59 | 143,173,614.59 | 143,173,614.59 |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | 952.82 | 2,055.31 | 3,695.32 |
| 盈余公积(元) | 22,829,035.77 | 22,829,035.77 | 22,829,035.77 | 22,829,035.77 | 22,829,035.77 | 22,829,035.77 | 22,829,035.77 | 22,829,035.77 | 22,829,035.77 | 22,829,035.77 | 22,829,035.77 |
| 未分配利润(元) | 175,716,019.66 | 180,467,767.80 | 184,344,880.29 | 185,321,732.41 | 190,717,711.03 | 192,912,342.96 | 188,238,863.48 | 191,357,518.55 | 200,762,914.58 | 201,295,347.33 | 196,026,388.88 |
| 归属于母公司股东权益合计(元) | 487,472,160.53 | 491,511,059.74 | 494,347,530.65 | 495,324,382.77 | 500,720,361.39 | 502,914,993.32 | 498,241,513.84 | 501,360,168.91 | 510,766,517.76 | 511,300,053.00 | 506,032,734.56 |
| 少数股东权益(元) | 10,571,338.47 | 10,572,132.23 | 10,573,101.15 | 10,574,248.58 | 10,575,216.66 | 10,576,185.54 | 10,577,816.36 | 10,578,785.76 | 13,285,165.89 | 10,583,906.85 | 10,585,572.77 |
| 股东权益合计(元) | 498,043,499.00 | 502,083,191.97 | 504,920,631.80 | 505,898,631.35 | 511,295,578.05 | 513,491,178.86 | 508,819,330.20 | 511,938,954.67 | 524,051,683.65 | 521,883,959.85 | 516,618,307.33 |
| 负债和股东权益合计(元) | 584,012,423.37 | 577,332,521.92 | 586,376,711.76 | 583,725,647.89 | 585,269,491.87 | 585,963,950.53 | 576,961,697.90 | 587,955,909.04 | 599,075,741.75 | 594,280,170.64 | 582,413,604.92 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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