| 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) | 388,722,493.82 | 371,140,579.20 | 422,458,718.45 | 454,481,281.82 | 368,753,813.38 | 345,809,924.03 | 389,174,762.53 | 422,441,409.51 | 314,779,680.81 | 319,088,801.58 | 350,841,628.91 |
| 应收票据及应收账款(元) | 224,046,893.42 | 243,834,466.95 | 219,812,727.14 | 238,466,848.74 | 189,564,561.24 | 216,607,088.15 | 211,801,739.92 | 225,423,686.46 | 119,729,289.03 | 91,450,572.66 | 91,327,994.49 |
| 其中：应收票据(元) | 315,244.96 | 1,170,039.12 | 459,000.00 | 17,967,548.59 | 21,981,810.64 | 10,609,573.27 | 1,447,097.70 | 9,372,699.57 | 6,462,680.83 | 469,164.90 | 3,984,009.31 |
| 其中：应收账款(元) | 223,731,648.46 | 242,664,427.83 | 219,353,727.14 | 220,499,300.15 | 167,582,750.60 | 205,997,514.88 | 210,354,642.22 | 216,050,986.89 | 113,266,608.20 | 90,981,407.76 | 87,343,985.18 |
| 预付款项(元) | 8,463,649.97 | 3,993,340.12 | 3,026,062.19 | 3,928,144.86 | 11,449,304.27 | 8,266,153.82 | 10,345,849.19 | 5,974,923.41 | 2,978,715.24 | 4,296,866.21 | 4,011,572.07 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | - | 270,062.42 |
| 其他应收款(元) | 5,445,550.76 | 3,822,980.17 | 2,601,479.51 | 3,480,943.32 | 2,725,865.85 | 2,461,151.18 | 2,226,833.73 | 2,049,816.72 | 2,830,362.76 | 2,944,381.15 | 3,111,438.70 |
| 存货(元) | 242,122,380.71 | 231,484,558.58 | 214,336,809.89 | 195,882,455.37 | 238,612,697.21 | 218,875,078.64 | 217,891,483.32 | 189,492,639.52 | 241,457,660.58 | 233,426,925.59 | 230,162,895.02 |
| 合同资产(元) | 1,630,248.69 | 1,057,916.68 | 1,169,779.86 | 1,233,122.57 | 1,297,645.71 | 1,251,480.09 | 1,613,239.49 | 1,627,540.02 | 2,491,852.27 | 2,509,126.05 | 1,816,345.16 |
| 一年内到期的非流动资产(元) | 2,399,320.00 | - | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 6,356,456.38 | 5,888,101.37 | 5,465,899.99 | 8,174,148.72 | 4,804,802.72 | 3,643,393.66 | 2,711,290.29 | 3,976,318.61 | 4,234,845.58 | 2,832,419.50 | 2,871,451.06 |
| 流动资产合计(元) | 880,063,973.75 | 863,522,391.65 | 872,325,698.68 | 908,061,048.92 | 819,919,440.38 | 802,144,825.97 | 839,797,218.47 | 854,323,284.25 | 692,921,206.34 | 658,536,698.80 | 690,813,951.89 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 4,260,925.28 | - | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 238,886.22 | 259,905.42 | 292,735.75 | 313,754.95 | 334,774.15 | 355,793.35 | 376,812.55 | 397,831.75 | 418,850.95 | 439,870.15 | 460,889.35 |
| 固定资产(元) | 47,353,949.02 | 48,210,349.62 | 47,059,402.36 | 47,320,947.80 | 47,345,895.02 | 47,904,899.76 | 48,416,307.57 | 49,507,258.33 | 49,397,646.15 | 50,492,100.48 | 50,903,337.03 |
| 在建工程(元) | - | - | 1,374,880.90 | 662,695.28 | - | - | - | - | - | - | - |
| 无形资产(元) | 9,601,818.34 | 9,701,020.77 | 10,040,422.74 | 10,240,289.55 | 10,595,922.93 | 10,892,901.58 | 11,243,825.92 | 11,595,961.51 | 11,948,402.98 | 12,292,784.46 | 12,680,591.89 |
| 长期待摊费用(元) | 1,450,574.11 | 1,429,495.01 | 1,538,882.62 | 1,721,258.33 | 1,898,046.20 | 1,150,949.83 | 1,160,770.01 | 1,286,847.41 | 1,145,219.29 | 1,266,086.68 | 1,090,194.07 |
| 递延所得税资产(元) | 19,529,479.32 | 19,572,145.42 | 17,950,318.41 | 18,968,649.88 | 18,030,033.69 | 18,052,610.80 | 18,065,052.17 | 18,485,039.20 | 16,964,504.72 | 13,645,793.45 | 13,817,864.57 |
| 其他非流动资产(元) | 23,422,194.16 | 23,876,590.80 | 22,911,004.80 | 22,937,471.65 | 22,134,169.97 | 22,030,151.67 | 22,111,165.52 | 22,684,082.58 | 21,962,622.30 | 22,189,723.81 | 22,031,364.60 |
| 非流动资产合计(元) | 105,857,826.45 | 103,049,507.04 | 101,167,647.58 | 102,165,067.44 | 100,338,841.96 | 100,387,306.99 | 101,373,933.74 | 103,957,020.78 | 101,837,246.39 | 100,326,359.03 | 100,984,241.51 |
| 资产总计(元) | 985,921,800.20 | 966,571,898.69 | 973,493,346.26 | 1,010,226,116.36 | 920,258,282.34 | 902,532,132.96 | 941,171,152.21 | 958,280,305.03 | 794,758,452.73 | 758,863,057.83 | 791,798,193.40 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 136,314,198.13 | 129,892,936.61 | 115,353,717.22 | 116,977,666.49 | 84,985,688.89 | 76,864,471.00 | 79,061,565.96 | 57,148,761.43 | 71,109,080.67 | 67,846,756.27 | 69,204,602.04 |
| 其中：应付票据(元) | 3,008,163.50 | 7,526,892.00 | 15,011,061.85 | 18,614,981.85 | - | - | 8,300,520.00 | 5,224,340.00 | - | - | 788,420.36 |
| 其中：应付账款(元) | 133,306,034.63 | 122,366,044.61 | 100,342,655.37 | 98,362,684.64 | 84,985,688.89 | 76,864,471.00 | 70,761,045.96 | 51,924,421.43 | 71,109,080.67 | 67,846,756.27 | 68,416,181.68 |
| 预收款项(元) | 41,600.00 | 104,000.00 | 41,600.00 | 104,000.00 | 42,000.00 | 105,000.00 | 42,000.00 | 105,000.00 | 40,800.00 | 102,000.00 | 40,800.00 |
| 合同负债(元) | 81,785,587.67 | 76,692,994.55 | 90,773,214.90 | 86,000,591.82 | 136,134,777.89 | 132,249,093.28 | 156,165,253.34 | 158,488,753.88 | 66,735,664.28 | 41,965,035.78 | 57,449,702.50 |
| 应付职工薪酬(元) | 9,654,696.69 | 9,904,907.56 | 11,789,651.70 | 34,136,516.95 | 7,413,210.79 | 7,231,318.91 | 10,526,078.15 | 25,834,816.06 | 5,225,942.88 | 5,303,986.97 | 5,002,909.47 |
| 应交税费(元) | 3,590,034.90 | 3,998,690.62 | 2,549,407.11 | 16,598,151.89 | 6,200,818.94 | 5,195,363.99 | 9,831,593.82 | 20,354,316.77 | 2,495,657.11 | 5,149,045.58 | 522,726.47 |
| 其他应付款(元) | 10,852,577.73 | 6,180,796.66 | 4,798,515.38 | 9,113,515.35 | 4,113,290.84 | 5,050,490.07 | 6,617,355.69 | 8,738,732.67 | 5,448,352.46 | 5,533,673.35 | 5,630,825.57 |
| 其他流动负债(元) | 20,845,705.20 | 21,501,773.92 | 19,192,891.86 | 21,096,566.12 | 20,223,328.26 | 19,030,660.37 | 18,312,328.38 | 26,192,406.77 | 20,509,479.90 | 19,549,779.57 | 22,418,929.36 |
| 流动负债合计(元) | 263,084,400.32 | 248,276,099.92 | 244,498,998.17 | 284,027,008.62 | 259,113,115.61 | 245,726,397.62 | 280,556,175.34 | 296,862,787.58 | 171,564,977.30 | 145,450,277.52 | 160,270,495.41 |
| 非流动负债： | |||||||||||
| 长期应付款(元) | 125,787.52 | 125,787.52 | 125,787.52 | 125,787.52 | 125,787.52 | 125,787.52 | 628,892.71 | 631,666.29 | 638,275.21 | 639,396.26 | 639,396.26 |
| 递延收益(元) | 21,290,000.00 | 23,290,000.00 | 22,690,000.00 | 20,690,000.00 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 9,497.36 | 9,585.21 | 11,402.49 | 11,402.49 | 12,344.72 | 12,344.72 | 13,167.10 | 13,167.10 | 13,198.51 | 13,198.51 | 22,840.28 |
| 非流动负债合计(元) | 21,425,284.88 | 23,425,372.73 | 22,827,190.01 | 20,827,190.01 | 138,132.24 | 138,132.24 | 642,059.81 | 644,833.39 | 651,473.72 | 652,594.77 | 662,236.54 |
| 负债合计(元) | 284,509,685.20 | 271,701,472.65 | 267,326,188.18 | 304,854,198.63 | 259,251,247.85 | 245,864,529.86 | 281,198,235.15 | 297,507,620.97 | 172,216,451.02 | 146,102,872.29 | 160,932,731.95 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 249,170,606.00 | 249,170,606.00 | 249,170,606.00 | 249,170,606.00 | 249,170,606.00 | 249,170,606.00 | 207,642,172.00 | 207,642,172.00 | 207,642,172.00 | 207,642,172.00 | 207,642,172.00 |
| 资本公积(元) | 150,870,027.25 | 150,870,027.25 | 150,870,027.25 | 150,870,027.25 | 150,870,027.25 | 150,870,027.25 | 192,398,461.25 | 192,398,461.25 | 192,398,461.25 | 192,398,461.25 | 192,398,461.25 |
| 盈余公积(元) | 35,798,431.87 | 35,798,431.87 | 35,798,431.87 | 35,798,431.87 | 32,992,673.00 | 32,992,673.00 | 32,992,673.00 | 32,992,673.00 | 28,914,306.18 | 28,914,306.18 | 28,914,306.18 |
| 未分配利润(元) | 265,573,049.88 | 259,031,360.92 | 270,328,092.96 | 269,532,852.61 | 227,973,728.24 | 223,634,296.85 | 226,939,610.81 | 227,739,377.81 | 193,587,062.28 | 183,805,246.11 | 201,910,522.02 |
| 归属于母公司股东权益合计(元) | 701,412,115.00 | 694,870,426.04 | 706,167,158.08 | 705,371,917.73 | 661,007,034.49 | 656,667,603.10 | 659,972,917.06 | 660,772,684.06 | 622,542,001.71 | 612,760,185.54 | 630,865,461.45 |
| 股东权益合计(元) | 701,412,115.00 | 694,870,426.04 | 706,167,158.08 | 705,371,917.73 | 661,007,034.49 | 656,667,603.10 | 659,972,917.06 | 660,772,684.06 | 622,542,001.71 | 612,760,185.54 | 630,865,461.45 |
| 负债和股东权益合计(元) | 985,921,800.20 | 966,571,898.69 | 973,493,346.26 | 1,010,226,116.36 | 920,258,282.34 | 902,532,132.96 | 941,171,152.21 | 958,280,305.03 | 794,758,452.73 | 758,863,057.83 | 791,798,193.40 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-26 | 2024-03-22 | 2023-10-25 | 2023-08-24 | 2023-04-27 | 2023-03-30 | 2022-10-28 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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