| 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) | 8,852,890.58 | 24,161,804.58 | 8,983,937.67 | 8,036,634.85 | 11,191,648.40 | 29,765,944.87 | 31,608,646.34 | 25,073,571.69 | 12,675,800.42 | 12,368,886.35 | 18,791,117.84 |
| 其中：交易性金融资产(元) | 40,027,804.90 | 20,005,198.63 | 33,020,828.77 | 57,065,899.32 | 22,016,767.12 | 8,011,353.42 | 16,006,726.57 | 73,064,808.70 | 45,756,687.39 | 66,264,690.41 | 128,295,801.37 |
| 应收票据及应收账款(元) | 52,834,672.46 | 76,231,534.37 | 87,049,685.46 | 80,023,458.65 | 111,113,310.95 | 111,574,480.08 | 107,731,819.24 | 96,599,725.06 | 115,516,545.92 | 117,594,484.40 | 101,181,205.88 |
| 其中：应收票据(元) | 4,480,601.27 | 3,543,090.92 | 12,469,064.42 | 4,940,673.79 | 6,579,398.21 | 11,693,309.75 | 11,374,487.58 | 8,868,978.56 | 14,842,216.41 | 9,885,032.59 | 8,429,249.06 |
| 其中：应收账款(元) | 48,354,071.19 | 72,688,443.45 | 74,580,621.04 | 75,082,784.86 | 104,533,912.74 | 99,881,170.33 | 96,357,331.66 | 87,730,746.50 | 100,674,329.51 | 107,709,451.81 | 92,751,956.82 |
| 预付款项(元) | 574,221.17 | 636,052.54 | 663,612.10 | 944,752.66 | 1,119,208.65 | 1,160,883.73 | 1,296,330.48 | 742,590.07 | 5,039,172.75 | 5,177,977.48 | 5,522,317.65 |
| 其他应收款(元) | 1,724,639.84 | 1,845,922.21 | 2,338,751.24 | 1,778,770.87 | 3,713,251.53 | 3,669,785.62 | 3,992,405.93 | 2,515,123.66 | 2,875,372.93 | 2,835,671.31 | 2,632,528.63 |
| 存货(元) | 32,228,570.16 | 34,194,443.02 | 36,249,221.52 | 37,400,907.19 | 37,419,619.12 | 41,523,208.59 | 47,301,657.99 | 53,206,625.06 | 57,885,175.14 | 63,852,482.51 | 64,500,598.69 |
| 一年内到期的非流动资产(元) | 3,266,355.84 | 3,266,355.84 | 3,460,355.84 | 3,460,355.84 | - | - | 575,000.00 | 2,855,864.52 | - | 2,000,000.00 | 2,000,000.00 |
| 其他流动资产(元) | 21,168,640.64 | 21,479,242.14 | 22,833,108.18 | 22,514,943.09 | 22,708,059.52 | 23,241,308.75 | 24,904,113.98 | 25,048,201.01 | 72,114,561.56 | 55,852,599.27 | 26,764,688.77 |
| 流动资产合计(元) | 160,677,795.59 | 181,820,553.33 | 194,599,500.78 | 211,225,722.47 | 209,281,865.29 | 218,946,965.06 | 233,416,700.53 | 279,106,509.77 | 311,863,316.11 | 325,946,791.73 | 349,688,258.83 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 10,652,456.52 | 10,652,456.52 | 10,458,456.52 | 10,652,456.52 | 13,162,612.13 | 13,162,612.13 | 14,527,612.13 | 14,671,747.61 | 16,589,404.87 | 16,589,404.87 | 16,589,404.87 |
| 投资性房地产(元) | 320,246,900.00 | 320,246,900.00 | 326,247,700.00 | 326,247,700.00 | 326,745,147.63 | 326,745,147.63 | 301,591,870.00 | 301,591,870.00 | - | - | - |
| 固定资产(元) | 57,454,921.50 | 57,886,482.21 | 52,544,475.71 | 52,004,927.20 | 53,281,223.45 | 53,809,356.41 | 38,547,479.33 | 38,936,915.00 | 323,408,059.77 | 325,617,416.57 | 327,761,604.73 |
| 在建工程(元) | 4,475,152.21 | 4,393,791.34 | 4,638,666.14 | 2,954,819.13 | 3,917,847.04 | 3,002,442.42 | 42,974,881.63 | 38,389,791.85 | 30,733,075.54 | 22,582,778.01 | 10,943,136.88 |
| 使用权资产(元) | - | - | 1,951,908.59 | 2,277,226.70 | 133,022.52 | 614,714.64 | 1,079,958.17 | 1,593,415.98 | 2,578,728.94 | 3,462,278.87 | 3,622,100.76 |
| 无形资产(元) | 2,379,586.03 | 2,445,314.86 | 2,511,043.69 | 2,576,772.52 | 2,642,501.35 | 2,390,268.56 | 2,462,074.91 | 2,536,176.33 | 18,089,323.06 | 18,286,080.67 | 18,529,168.49 |
| 长期待摊费用(元) | 71,267.95 | 76,894.39 | 95,520.45 | 114,146.91 | 132,773.37 | 151,399.83 | 175,176.77 | 201,529.31 | 111,602.38 | 132,328.48 | 153,054.58 |
| 递延所得税资产(元) | 7,688,815.35 | 7,026,429.60 | 6,243,738.21 | 5,476,420.79 | 5,474,181.13 | 5,226,353.64 | 5,094,662.62 | 4,943,641.87 | 3,177,813.09 | 3,018,177.82 | 3,358,002.44 |
| 其他非流动资产(元) | 85,549,207.28 | 64,936,160.71 | 64,404,799.06 | 64,301,468.87 | 62,452,102.13 | 62,283,746.05 | 61,715,025.42 | 31,283,776.10 | 231,990.00 | 231,990.00 | 253,200.00 |
| 非流动资产合计(元) | 488,518,306.84 | 467,664,429.63 | 469,096,308.37 | 466,605,938.64 | 467,941,410.75 | 467,386,041.31 | 468,168,740.98 | 434,148,864.05 | 394,919,997.65 | 389,920,455.29 | 381,209,672.75 |
| 资产总计(元) | 649,196,102.43 | 649,484,982.96 | 663,695,809.15 | 677,831,661.11 | 677,223,276.04 | 686,333,006.37 | 701,585,441.51 | 713,255,373.82 | 706,783,313.76 | 715,867,247.02 | 730,897,931.58 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 16,642,322.18 | 16,094,288.78 | 14,287,610.91 | 19,608,287.39 | 26,791,622.15 | 36,875,565.37 | 38,873,378.03 | 45,311,904.00 | 37,879,335.89 | 48,625,579.28 | 47,747,492.00 |
| 其中：应付票据(元) | 2,760,697.17 | 165,480.00 | 1,036,148.68 | 717,749.92 | 2,219,723.80 | 4,077,389.03 | 5,041,203.89 | 276,694.26 | 649,324.31 | 1,126,478.53 | 430,678.49 |
| 其中：应付账款(元) | 13,881,625.01 | 15,928,808.78 | 13,251,462.23 | 18,890,537.47 | 24,571,898.35 | 32,798,176.34 | 33,832,174.14 | 45,035,209.74 | 37,230,011.58 | 47,499,100.75 | 47,316,813.51 |
| 合同负债(元) | 1,066,141.62 | 1,079,492.65 | 1,398,838.04 | 1,719,105.36 | 1,613,434.73 | 1,968,256.59 | 2,014,874.37 | 3,780,095.52 | 1,824,898.39 | 1,900,173.12 | 2,332,943.96 |
| 应付职工薪酬(元) | 3,112,490.60 | 3,053,180.48 | 2,882,182.92 | 6,351,458.31 | 4,051,080.27 | 3,824,704.80 | 3,603,678.33 | 7,771,048.11 | 4,838,358.90 | 4,677,877.28 | 4,158,237.52 |
| 应交税费(元) | 844,109.97 | 772,255.96 | 716,559.04 | 4,052,368.00 | 785,117.52 | 815,170.16 | 749,048.83 | 871,731.15 | 816,523.85 | 896,020.72 | 809,147.14 |
| 其他应付款(元) | 82,536.14 | 46,910.87 | 45,836.14 | 640,656.90 | 442,855.79 | 230,506.06 | 107,741.81 | 731,627.62 | 152,105.28 | 114,545.86 | 189,298.79 |
| 一年内到期的非流动负债(元) | - | - | 996,581.68 | 996,581.68 | 165,683.53 | 660,023.43 | 1,134,282.85 | 1,321,206.94 | 2,101,962.61 | 2,824,692.53 | 2,322,376.39 |
| 其他流动负债(元) | 138,598.41 | 140,334.04 | 181,848.94 | 223,483.70 | 209,746.52 | 255,873.36 | 261,933.67 | 491,412.42 | 237,236.79 | 247,022.50 | 303,282.72 |
| 流动负债合计(元) | 21,886,198.92 | 21,186,462.78 | 20,509,457.67 | 33,591,941.34 | 34,059,540.51 | 44,630,099.77 | 46,744,937.89 | 60,279,025.76 | 47,850,421.71 | 59,285,911.29 | 57,862,778.52 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | 945,260.01 | 926,747.97 | - | - | - | - | 543,914.57 | 299,454.45 | 1,277,275.31 |
| 预计负债(元) | 1,407,195.03 | 1,520,186.74 | 1,667,370.42 | 1,753,272.99 | 1,746,795.80 | 1,810,739.54 | 3,814,147.58 | 4,032,100.83 | 6,778,097.76 | 7,047,657.32 | 7,146,505.07 |
| 递延所得税负债(元) | - | - | - | - | 544,079.38 | 543,267.32 | 542,573.30 | 551,285.62 | 38,503.11 | 39,703.56 | 44,370.21 |
| 非流动负债合计(元) | 1,407,195.03 | 1,520,186.74 | 2,612,630.43 | 2,680,020.96 | 2,290,875.18 | 2,354,006.86 | 4,356,720.88 | 4,583,386.45 | 7,360,515.44 | 7,386,815.33 | 8,468,150.59 |
| 负债合计(元) | 23,293,393.95 | 22,706,649.52 | 23,122,088.10 | 36,271,962.30 | 36,350,415.69 | 46,984,106.63 | 51,101,658.77 | 64,862,412.21 | 55,210,937.15 | 66,672,726.62 | 66,330,929.11 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 328,107,975.00 | 328,107,975.00 | 328,107,975.00 | 328,107,975.00 | 328,107,975.00 | 328,107,975.00 | 328,107,975.00 | 328,107,975.00 | 328,107,975.00 | 328,107,975.00 | 328,107,975.00 |
| 资本公积(元) | 95,726,355.56 | 95,726,355.56 | 95,726,355.56 | 95,726,355.56 | 95,726,355.56 | 95,726,355.56 | 95,726,355.56 | 95,726,355.56 | 95,726,355.56 | 95,726,355.56 | 95,726,355.56 |
| 其他综合收益(元) | 3,068,864.44 | 3,068,864.44 | 3,068,864.44 | 3,068,864.44 | 3,068,864.44 | 3,068,864.44 | 3,068,864.44 | 3,068,864.44 | - | - | - |
| 盈余公积(元) | 45,348,412.64 | 45,348,412.64 | 45,348,412.64 | 45,348,412.64 | 44,879,814.18 | 44,879,814.18 | 44,879,814.18 | 44,879,814.18 | 44,187,680.04 | 44,187,680.04 | 44,187,680.04 |
| 未分配利润(元) | 154,748,109.66 | 155,528,982.31 | 169,323,782.52 | 170,309,743.87 | 170,557,081.35 | 169,033,100.14 | 180,167,713.19 | 178,076,542.04 | 185,476,657.33 | 183,098,622.75 | 198,517,198.81 |
| 归属于母公司股东权益合计(元) | 626,999,717.30 | 627,780,589.95 | 641,575,390.16 | 642,561,351.51 | 642,340,090.53 | 640,816,109.32 | 651,950,722.37 | 649,859,551.22 | 653,498,667.93 | 651,120,633.35 | 666,539,209.41 |
| 少数股东权益(元) | -1,097,008.82 | -1,002,256.51 | -1,001,669.11 | -1,001,652.70 | -1,467,230.18 | -1,467,209.58 | -1,466,939.63 | -1,466,589.61 | -1,926,291.32 | -1,926,112.95 | -1,972,206.94 |
| 股东权益合计(元) | 625,902,708.48 | 626,778,333.44 | 640,573,721.05 | 641,559,698.81 | 640,872,860.35 | 639,348,899.74 | 650,483,782.74 | 648,392,961.61 | 651,572,376.61 | 649,194,520.40 | 664,567,002.47 |
| 负债和股东权益合计(元) | 649,196,102.43 | 649,484,982.96 | 663,695,809.15 | 677,831,661.11 | 677,223,276.04 | 686,333,006.37 | 701,585,441.51 | 713,255,373.82 | 706,783,313.76 | 715,867,247.02 | 730,897,931.58 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 2023-04-25 | 2023-04-18 | 2022-10-25 | 2022-08-30 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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