| 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) | 145,536,579.65 | 96,307,854.52 | 177,928,181.66 | 76,575,880.12 | 134,717,712.56 | 107,764,512.99 | 200,356,949.21 | 82,494,532.07 | 86,534,549.93 | 115,884,484.06 | 177,612,306.34 |
| 其中：交易性金融资产(元) | 464,260,258.41 | 492,335,307.44 | 524,986,625.15 | 598,611,635.52 | 484,589,219.38 | 478,675,564.94 | 455,595,685.28 | 534,207,770.64 | 501,816,244.72 | 450,277,782.62 | 452,474,317.44 |
| 应收票据及应收账款(元) | 54,793,582.51 | 56,289,866.25 | 54,067,813.38 | 51,877,514.43 | 51,814,240.39 | 52,780,919.26 | 46,064,069.79 | 45,617,298.27 | 55,042,468.49 | 50,051,325.35 | 51,817,536.87 |
| 其中：应收票据(元) | - | 34,446.36 | - | 762,854.40 | - | - | - | - | 1,792,896.00 | 1,934,700.68 | 1,660,902.40 |
| 其中：应收账款(元) | 54,793,582.51 | 56,255,419.89 | 54,067,813.38 | 51,114,660.03 | 51,814,240.39 | 52,780,919.26 | 46,064,069.79 | 45,617,298.27 | 53,249,572.49 | 48,116,624.67 | 50,156,634.47 |
| 预付款项(元) | 5,653,513.67 | 2,831,627.65 | 6,018,883.62 | 3,335,596.08 | 7,642,455.03 | 10,290,427.31 | 5,178,421.35 | 2,896,626.89 | 4,136,501.20 | 2,791,590.14 | 3,125,191.97 |
| 其他应收款(元) | 1,380,882.21 | 1,455,426.46 | 968,278.57 | 1,162,961.49 | 1,669,240.49 | 2,351,787.90 | 1,962,229.90 | 1,490,528.87 | 2,324,196.67 | 1,409,874.84 | 1,282,330.94 |
| 存货(元) | 34,885,808.22 | 33,715,846.15 | 34,701,206.66 | 36,717,909.37 | 38,934,517.16 | 37,138,273.10 | 35,654,177.06 | 40,694,964.04 | 39,464,228.06 | 37,017,632.64 | 37,089,967.22 |
| 其他流动资产(元) | 72,340.25 | 1,142,288.18 | 829,392.33 | 631,835.14 | 430,651.33 | 224,900.44 | 1,661,907.36 | 1,369,192.89 | 1,269,255.45 | 21,096.05 | 213,647.79 |
| 流动资产合计(元) | 708,663,060.52 | 686,057,915.03 | 801,813,144.15 | 770,633,742.64 | 721,786,720.43 | 690,251,925.02 | 747,503,222.35 | 710,006,315.27 | 690,587,444.52 | 657,453,785.70 | 723,615,298.57 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 66,322.85 | 73,783.38 | 81,244.71 | 88,706.04 | 96,167.37 | 103,628.70 | 111,090.03 | 118,551.36 | 126,012.69 | 133,474.02 | 140,935.35 |
| 固定资产(元) | 231,275,943.19 | 231,367,192.91 | 232,629,354.08 | 235,340,967.40 | 217,742,265.94 | 220,905,952.81 | 223,077,762.64 | 213,402,856.90 | 209,432,356.84 | 210,066,978.10 | 212,003,331.54 |
| 在建工程(元) | 2,999,515.98 | 6,957,687.93 | 7,153,892.43 | 8,086,746.62 | 4,575,304.29 | 2,962,068.21 | 3,149,800.60 | 14,630,133.43 | 12,690,561.09 | 7,081,891.59 | 5,746,305.71 |
| 无形资产(元) | 32,997,608.64 | 33,689,999.91 | 34,382,391.17 | 35,011,545.41 | 35,747,353.65 | 36,442,656.84 | 36,796,131.22 | 37,217,106.17 | 37,813,794.67 | 38,481,191.18 | 38,986,919.06 |
| 长期待摊费用(元) | 39,679.75 | 76,423.51 | 153,495.57 | 257,778.17 | 365,584.31 | 473,390.45 | 505,696.58 | 689,002.73 | 972,975.52 | 1,156,281.67 | 865,526.01 |
| 递延所得税资产(元) | 1,016,662.25 | 1,623,928.32 | 2,203,258.27 | 2,782,658.41 | 2,428,508.14 | 2,623,212.58 | 2,646,980.29 | 2,668,398.16 | 1,792,388.36 | 2,043,843.70 | 2,283,130.21 |
| 其他非流动资产(元) | 342,275.57 | 143,097.92 | 1,585,332.30 | 1,622,483.98 | 6,466,854.93 | 1,100,401.42 | 6,119,206.06 | 8,172,411.48 | 10,708,924.51 | 9,197,060.56 | 7,916,348.90 |
| 非流动资产合计(元) | 268,738,008.23 | 273,932,113.88 | 278,188,968.53 | 283,190,886.03 | 267,422,038.63 | 264,611,311.01 | 272,406,667.42 | 276,898,460.23 | 273,537,013.68 | 268,160,720.82 | 267,942,496.78 |
| 资产总计(元) | 977,401,068.75 | 959,990,028.91 | 1,080,002,112.68 | 1,053,824,628.67 | 989,208,759.06 | 954,863,236.03 | 1,019,909,889.77 | 986,904,775.50 | 964,124,458.20 | 925,614,506.52 | 991,557,795.35 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 22,205,669.62 | 23,814,081.89 | 25,251,550.51 | 39,112,213.11 | 21,322,692.63 | 31,990,005.90 | 36,450,808.08 | 58,876,775.39 | 54,427,313.39 | 66,897,475.33 | 70,597,012.55 |
| 其中：应付票据(元) | 4,498,934.82 | 4,902,486.74 | 7,053,720.37 | 18,009,112.22 | 14,957,377.45 | 6,131,411.87 | 9,120,543.34 | 25,149,569.28 | 24,569,658.09 | 12,657,052.56 | 16,509,685.23 |
| 其中：应付账款(元) | 17,706,734.80 | 18,911,595.15 | 18,197,830.14 | 21,103,100.89 | 6,365,315.18 | 25,858,594.03 | 27,330,264.74 | 33,727,206.11 | 29,857,655.30 | 54,240,422.77 | 54,087,327.32 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 59,523.81 |
| 合同负债(元) | 4,130,688.44 | 6,387,950.22 | 11,163,949.43 | 12,845,067.24 | 1,691,648.00 | 1,642,342.64 | 6,433,698.22 | 6,170,343.98 | 14,971,994.75 | 13,687,236.71 | 25,310,124.99 |
| 应付职工薪酬(元) | 14,582,332.44 | 11,537,469.88 | 13,869,701.33 | 14,274,506.66 | 23,463,526.65 | 14,459,516.29 | 14,028,558.48 | 19,126,288.03 | 21,299,374.92 | 16,273,568.26 | 16,042,365.48 |
| 应交税费(元) | 7,316,838.47 | 6,869,139.95 | 9,010,365.67 | 8,137,103.75 | 6,762,680.23 | 8,463,479.23 | 15,359,578.95 | 9,620,859.61 | 7,355,865.06 | 12,291,862.17 | 9,635,701.26 |
| 其他应付款(元) | 23,030,042.96 | 21,079,109.41 | 16,685,394.77 | 15,172,642.83 | 14,745,541.47 | 15,425,515.45 | 13,066,696.23 | 11,766,258.87 | 12,149,090.22 | 12,040,086.67 | 10,545,718.90 |
| 其他流动负债(元) | 93,453.80 | 155,146.47 | 187,012.85 | 461,416.08 | 52,319.01 | 34,125.87 | 22,498.80 | 52,236.19 | 531,653.18 | 548,224.68 | 894,930.41 |
| 流动负债合计(元) | 71,359,025.73 | 69,842,897.82 | 76,167,974.56 | 90,002,949.67 | 68,038,407.99 | 72,014,985.38 | 85,361,838.76 | 105,612,762.07 | 110,735,291.52 | 121,738,453.82 | 133,085,377.40 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 5,015,217.76 | 8,718,309.60 | 8,921,401.44 | 9,124,493.28 | 9,504,233.75 | 9,675,545.85 | 9,818,331.60 | 9,961,117.35 | 11,043,131.81 | 12,798,869.88 | 11,036,977.21 |
| 递延所得税负债(元) | 6,176,383.06 | 6,317,298.85 | 6,465,891.04 | 6,631,820.62 | 6,223,104.43 | 6,223,104.43 | 6,223,104.43 | 6,223,104.43 | 7,144,483.62 | 7,144,483.62 | 7,144,483.62 |
| 非流动负债合计(元) | 11,191,600.82 | 15,035,608.45 | 15,387,292.48 | 15,756,313.90 | 15,727,338.18 | 15,898,650.28 | 16,041,436.03 | 16,184,221.78 | 18,187,615.43 | 19,943,353.50 | 18,181,460.83 |
| 负债合计(元) | 82,550,626.55 | 84,878,506.27 | 91,555,267.04 | 105,759,263.57 | 83,765,746.17 | 87,913,635.66 | 101,403,274.79 | 121,796,983.85 | 128,922,906.95 | 141,681,807.32 | 151,266,838.23 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 169,418,284.73 | 169,418,284.73 | 169,418,284.73 | 169,418,284.73 | 169,418,284.73 | 169,418,284.73 | 169,418,284.73 | 169,418,284.73 | 169,418,284.73 | 169,418,284.73 | 229,418,284.73 |
| 减：库存股(元) | 34,279,266.49 | 14,994,594.38 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 99,202,234.55 | 99,202,234.55 | 99,202,234.55 | 99,202,234.55 | 80,100,905.37 | 80,100,905.37 | 80,100,905.37 | 80,100,905.37 | 61,552,166.65 | 61,552,166.65 | 61,552,166.65 |
| 未分配利润(元) | 480,509,189.41 | 441,485,597.74 | 539,826,326.36 | 499,444,845.82 | 475,923,822.79 | 437,430,410.27 | 488,987,424.88 | 435,588,601.55 | 424,231,099.87 | 372,962,247.82 | 429,320,505.74 |
| 归属于母公司股东权益合计(元) | 894,850,442.20 | 875,111,522.64 | 988,446,845.64 | 948,065,365.10 | 905,443,012.89 | 866,949,600.37 | 918,506,614.98 | 865,107,791.65 | 835,201,551.25 | 783,932,699.20 | 840,290,957.12 |
| 股东权益合计(元) | 894,850,442.20 | 875,111,522.64 | 988,446,845.64 | 948,065,365.10 | 905,443,012.89 | 866,949,600.37 | 918,506,614.98 | 865,107,791.65 | 835,201,551.25 | 783,932,699.20 | 840,290,957.12 |
| 负债和股东权益合计(元) | 977,401,068.75 | 959,990,028.91 | 1,080,002,112.68 | 1,053,824,628.67 | 989,208,759.06 | 954,863,236.03 | 1,019,909,889.77 | 986,904,775.50 | 964,124,458.20 | 925,614,506.52 | 991,557,795.35 |
| 公告日期 | 2024-10-23 | 2024-08-06 | 2024-04-29 | 2024-04-02 | 2023-10-24 | 2023-08-01 | 2023-04-25 | 2023-04-11 | 2022-10-25 | 2022-08-19 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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