| 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) | 37,408,334.12 | 60,109,869.13 | 71,588,036.51 | 98,946,980.21 | 58,025,908.82 | 74,563,566.17 | 50,941,790.43 | 78,645,634.14 | 77,746,524.94 | 155,904,377.77 | 220,556,086.34 |
| 其中：交易性金融资产(元) | 67,675,156.53 | 76,813,503.68 | 64,959,714.35 | 16,001,526.04 | 42,207,316.37 | 39,200,068.42 | 40,904,985.82 | 39,168,207.48 | 44,240,294.92 | 58,628,345.37 | 60,005,836.88 |
| 应收票据及应收账款(元) | 247,369,183.35 | 229,311,059.83 | 235,974,473.31 | 236,683,037.58 | 215,194,158.75 | 211,078,397.33 | 232,727,367.31 | 243,297,743.67 | 232,675,142.50 | 233,851,872.11 | 370,125,218.76 |
| 其中：应收票据(元) | 6,810,922.46 | 8,463,905.03 | 8,506,920.81 | 12,457,299.28 | 8,290,161.76 | 9,839,603.77 | 12,222,263.21 | 10,313,148.61 | 11,246,061.22 | 9,805,027.02 | 116,704,836.82 |
| 其中：应收账款(元) | 240,558,260.89 | 220,847,154.80 | 227,467,552.50 | 224,225,738.30 | 206,903,996.99 | 201,238,793.56 | 220,505,104.10 | 232,984,595.06 | 221,429,081.28 | 224,046,845.09 | 253,420,381.94 |
| 预付款项(元) | 2,236,132.08 | 4,715,079.81 | 3,719,620.40 | 2,401,013.75 | 8,534,462.88 | 16,487,365.42 | 16,336,404.44 | 3,120,024.74 | 6,277,327.10 | 7,221,647.57 | 5,423,132.07 |
| 其他应收款(元) | 6,267,707.20 | 6,888,419.47 | 7,675,087.34 | 7,239,036.82 | 8,343,233.38 | 8,237,918.52 | 7,650,504.73 | 10,266,814.38 | 7,985,386.16 | 37,724,543.60 | 9,543,187.14 |
| 存货(元) | 46,044,447.51 | 49,663,629.47 | 48,674,232.35 | 58,250,850.32 | 73,232,246.84 | 74,116,873.21 | 76,821,141.39 | 90,143,699.66 | 91,037,601.69 | 87,231,581.90 | 127,112,462.21 |
| 其他流动资产(元) | 11,250,842.33 | 11,235,132.79 | 11,679,336.39 | 10,275,568.33 | 9,918,255.35 | 9,772,500.47 | 7,967,764.51 | 5,765,140.49 | 7,143,962.98 | 7,800,564.37 | 191,466.34 |
| 流动资产合计(元) | 418,355,803.12 | 440,653,953.18 | 444,270,500.65 | 429,798,013.05 | 415,455,582.39 | 434,045,919.54 | 433,862,458.63 | 470,407,264.56 | 467,106,240.29 | 588,362,932.69 | 794,491,434.12 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 199,835,960.05 | 199,838,031.34 | 199,840,826.64 | 199,840,826.64 | 199,840,826.43 | 199,840,828.70 | 199,845,465.01 | 199,845,465.01 | 14,451,682.61 | 29,751,682.61 | 29,751,682.61 |
| 其他权益工具投资(元) | 65,031,825.04 | 65,031,825.04 | 75,031,825.04 | 75,031,825.04 | 49,580,000.00 | 49,580,000.00 | 60,000,000.00 | 60,000,000.00 | 260,000,000.00 | 160,000,000.00 | 60,000,000.00 |
| 投资性房地产(元) | 5,216,741.64 | 5,381,574.63 | 5,546,407.62 | 5,711,240.61 | 5,876,073.60 | 6,040,906.59 | 6,205,739.58 | 6,370,572.57 | 6,523,481.24 | 6,700,238.55 | 6,865,071.54 |
| 固定资产(元) | 77,456,714.71 | 79,256,728.58 | 80,923,987.89 | 82,440,934.13 | 80,104,107.67 | 80,665,520.99 | 80,976,455.96 | 16,449,078.30 | 12,323,970.35 | 11,760,102.70 | 46,230,034.27 |
| 在建工程(元) | 41,738,640.71 | 41,536,600.11 | 45,049,677.57 | 32,299,241.79 | 21,967,133.90 | 7,917,383.39 | 579,811.32 | 66,548,745.65 | 42,800,295.74 | 23,915,377.65 | 979,597.83 |
| 使用权资产(元) | 902,971.76 | 1,038,180.50 | 1,620,142.86 | 1,851,591.83 | 212,195.44 | 424,391.01 | 636,586.59 | 1,078,224.19 | 3,065,469.86 | 3,943,701.92 | 7,534,848.72 |
| 无形资产(元) | 19,871,379.03 | 20,144,490.93 | 20,282,874.00 | 20,691,511.65 | 20,693,712.27 | 21,238,487.88 | 21,804,425.37 | 22,343,931.54 | 19,716,870.85 | 16,888,434.11 | 21,175,373.01 |
| 商誉(元) | 39,968,439.62 | 39,968,439.62 | 39,968,439.62 | 39,968,439.62 | 39,968,439.62 | 39,968,439.62 | 39,968,439.62 | 39,968,439.62 | 79,732,291.19 | 79,732,291.19 | 98,790,539.52 |
| 长期待摊费用(元) | 2,215,647.45 | 1,999,591.27 | 1,011,834.45 | 968,269.51 | 88,550.00 | 94,587.50 | 100,625.00 | 356,849.56 | 799,582.72 | 946,647.37 | 1,325,803.32 |
| 递延所得税资产(元) | 5,504,810.88 | 5,547,395.18 | 5,530,232.80 | 5,646,157.55 | 2,939,980.32 | 312,395.03 | 3,553,491.82 | 3,990,389.12 | 6,361,565.67 | 6,272,688.43 | 5,692,437.46 |
| 其他非流动资产(元) | 3,563,500.00 | - | - | - | - | 46,966.98 | 46,966.98 | 160,517.43 | 3,121,490.50 | 1,938,585.00 | 1,958,985.00 |
| 非流动资产合计(元) | 461,306,630.89 | 459,742,857.20 | 474,806,248.49 | 464,450,038.37 | 421,271,019.25 | 406,129,907.69 | 413,718,007.25 | 417,112,212.99 | 448,896,700.73 | 341,849,749.53 | 280,304,373.28 |
| 资产总计(元) | 879,662,434.01 | 900,396,810.38 | 919,076,749.14 | 894,248,051.42 | 836,726,601.64 | 840,175,827.23 | 847,580,465.88 | 887,519,477.55 | 916,002,941.02 | 930,212,682.22 | 1,074,795,807.40 |
| 流动负债： | |||||||||||
| 短期借款(元) | 71,559,923.62 | 101,093,331.00 | 113,629,672.86 | 113,134,751.26 | 94,101,440.26 | 99,107,260.28 | 90,107,589.04 | 95,628,047.40 | 106,568,995.38 | 111,075,780.83 | 75,114,697.95 |
| 应付票据及应付账款(元) | 79,117,480.19 | 76,772,679.70 | 73,823,008.73 | 57,098,019.90 | 55,453,314.57 | 56,798,554.98 | 50,322,135.82 | 81,250,269.96 | 71,201,826.01 | 80,636,059.72 | 232,939,149.66 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 2,500,000.00 | 11,800,000.00 | 9,300,000.00 | 56,061,562.97 |
| 其中：应付账款(元) | 79,117,480.19 | 76,772,679.70 | 73,823,008.73 | 57,098,019.90 | 55,453,314.57 | 56,798,554.98 | 50,322,135.82 | 78,750,269.96 | 59,401,826.01 | 71,336,059.72 | 176,877,586.69 |
| 合同负债(元) | 6,315,458.27 | 8,194,047.11 | 6,570,119.08 | 8,324,824.42 | 4,512,949.03 | 4,546,723.10 | 5,271,871.85 | 6,874,714.03 | 4,533,561.62 | 3,181,715.61 | 8,173,909.00 |
| 应付职工薪酬(元) | 9,217,253.58 | 9,288,502.23 | 9,307,618.85 | 10,823,015.71 | 8,631,557.98 | 8,874,852.15 | 8,962,311.08 | 10,880,175.68 | 10,495,179.11 | 9,745,507.58 | 15,015,725.84 |
| 应交税费(元) | 7,000,255.40 | 4,602,584.98 | 12,779,697.01 | 9,989,603.17 | 2,035,052.15 | 1,504,270.57 | 14,066,751.34 | 15,226,511.72 | 10,019,197.49 | 10,063,382.51 | 11,995,421.57 |
| 其他应付款(元) | 1,024,490.84 | 1,454,398.88 | 6,060,775.43 | 482,561.32 | 6,657,051.31 | 2,410,909.23 | 3,035,288.72 | 746,717.48 | 2,856,332.52 | 1,563,894.91 | 1,894,013.12 |
| 一年内到期的非流动负债(元) | 791,718.14 | 756,426.99 | 906,390.99 | 906,390.99 | - | - | 442,498.20 | 442,498.20 | 2,919,000.00 | 2,887,484.63 | 8,825,146.15 |
| 其他流动负债(元) | 5,548,892.75 | 3,939,151.75 | 3,477,039.62 | 3,514,265.11 | 114,142.94 | 2,868,914.34 | 4,754,345.74 | 5,073,963.11 | 59,775.76 | 4,316,841.73 | 7,141,725.50 |
| 流动负债合计(元) | 180,575,472.79 | 206,101,122.64 | 226,554,322.57 | 204,273,431.88 | 171,505,508.24 | 176,111,484.65 | 176,962,791.79 | 216,122,897.58 | 208,653,867.89 | 223,470,667.52 | 361,099,788.79 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | 35,291.15 | 945,200.85 | 945,200.85 | - | - | - | - | - | - | 2,360,664.52 |
| 递延收益(元) | 10,203.80 | 16,326.26 | 22,448.72 | 28,571.18 | 34,693.64 | 40,816.10 | 46,938.56 | 53,061.02 | 59,183.48 | 65,305.94 | 71,428.40 |
| 递延所得税负债(元) | 6,362,956.26 | 6,362,956.26 | 6,362,956.26 | 6,362,956.26 | - | - | - | - | 10,653,934.57 | 10,653,934.57 | 11,190,390.32 |
| 非流动负债合计(元) | 6,373,160.06 | 6,414,573.67 | 7,330,605.83 | 7,336,728.29 | 34,693.64 | 40,816.10 | 46,938.56 | 53,061.02 | 10,713,118.05 | 10,719,240.51 | 13,622,483.24 |
| 负债合计(元) | 186,948,632.85 | 212,515,696.31 | 233,884,928.40 | 211,610,160.17 | 171,540,201.88 | 176,152,300.75 | 177,009,730.35 | 216,175,958.60 | 219,366,985.94 | 234,189,908.03 | 374,722,272.03 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 99,490,300.00 | 99,490,300.00 | 99,490,300.00 | 99,490,300.00 | 99,490,300.00 | 99,490,300.00 | 99,490,300.00 | 99,490,300.00 | 99,490,300.00 | 68,614,000.00 | 68,614,000.00 |
| 资本公积(元) | 299,291,534.13 | 299,291,534.13 | 299,291,534.13 | 299,291,534.13 | 299,291,534.13 | 299,291,534.13 | 299,291,534.13 | 299,291,534.13 | 299,291,534.13 | 330,167,834.13 | 330,167,834.13 |
| 其他综合收益(元) | 19,088,868.78 | 19,088,868.78 | 19,088,868.78 | 19,088,868.78 | - | - | - | - | - | - | - |
| 盈余公积(元) | 31,250,554.74 | 31,250,554.74 | 31,250,554.74 | 31,250,554.74 | 31,250,554.74 | 31,250,554.74 | 31,250,554.74 | 31,250,554.74 | 31,250,554.74 | 31,250,554.74 | 31,250,554.74 |
| 未分配利润(元) | 223,138,807.71 | 218,604,943.89 | 216,146,460.23 | 209,868,950.85 | 212,318,780.16 | 211,508,970.51 | 219,019,474.64 | 219,826,451.76 | 245,324,848.32 | 245,145,246.12 | 241,587,839.41 |
| 归属于母公司股东权益合计(元) | 672,260,065.36 | 667,726,201.54 | 665,267,717.88 | 658,990,208.50 | 642,351,169.03 | 641,541,359.38 | 649,051,863.51 | 649,858,840.63 | 675,357,237.19 | 675,177,634.99 | 671,620,228.28 |
| 少数股东权益(元) | 20,453,735.80 | 20,154,912.53 | 19,924,102.86 | 23,647,682.75 | 22,835,230.73 | 22,482,167.10 | 21,518,872.02 | 21,484,678.32 | 21,278,717.89 | 20,845,139.20 | 28,453,307.09 |
| 股东权益合计(元) | 692,713,801.16 | 687,881,114.07 | 685,191,820.74 | 682,637,891.25 | 665,186,399.76 | 664,023,526.48 | 670,570,735.53 | 671,343,518.95 | 696,635,955.08 | 696,022,774.19 | 700,073,535.37 |
| 负债和股东权益合计(元) | 879,662,434.01 | 900,396,810.38 | 919,076,749.14 | 894,248,051.42 | 836,726,601.64 | 840,175,827.23 | 847,580,465.88 | 887,519,477.55 | 916,002,941.02 | 930,212,682.22 | 1,074,795,807.40 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 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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