| 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) | 172,885,893.10 | 168,672,327.34 | 164,322,620.46 | 195,426,337.71 | 180,766,628.19 | 157,717,830.14 | 154,863,648.70 | 168,139,523.48 | 165,697,598.69 | 141,011,922.18 | 119,159,590.93 |
| 应收票据及应收账款(元) | 121,583,096.62 | 121,747,681.25 | 119,169,370.43 | 103,120,731.92 | 105,670,788.03 | 115,257,897.49 | 122,352,429.02 | 119,503,178.39 | 134,294,656.20 | 149,276,169.00 | 144,012,327.33 |
| 其中：应收票据(元) | 6,676,011.85 | 4,860,745.91 | 9,101,169.66 | 6,845,589.51 | 6,638,232.24 | 9,205,034.99 | 9,154,029.16 | 11,377,693.06 | 9,077,910.76 | 7,769,810.78 | 7,830,420.18 |
| 其中：应收账款(元) | 114,907,084.77 | 116,886,935.34 | 110,068,200.77 | 96,275,142.41 | 99,032,555.79 | 106,052,862.50 | 113,198,399.86 | 108,125,485.33 | 125,216,745.44 | 141,506,358.22 | 136,181,907.15 |
| 预付款项(元) | 1,628,530.64 | 1,107,731.31 | 2,109,605.81 | 1,001,627.61 | 2,377,112.19 | 1,962,459.13 | 2,078,459.60 | 1,012,232.56 | 2,116,044.12 | 1,770,827.91 | 1,512,334.80 |
| 应收利息(元) | 1,124,758.24 | 548,733.86 | 2,074,719.90 | 1,417,484.36 | 1,993,860.38 | 724,175.70 | 1,711,473.24 | 990,832.36 | 917,856.63 | 367,898.21 | 97,526.96 |
| 其他应收款(元) | 340,112.50 | 292,612.50 | 378,950.21 | 283,112.50 | 121,838.00 | 121,814.00 | 21,814.00 | 121,814.00 | 121,814.00 | 129,202.40 | 917,327.40 |
| 存货(元) | 68,002,886.83 | 50,252,137.62 | 54,745,864.44 | 44,423,456.77 | 44,821,888.73 | 58,271,588.56 | 65,319,659.67 | 62,881,439.80 | 57,172,321.65 | 43,488,661.58 | 45,148,418.53 |
| 其他流动资产(元) | 1,481,505.02 | 765,481.56 | 2,768,694.51 | 1,045,877.11 | 1,281,883.79 | 224,667.38 | 3,286,552.24 | 4,152,484.98 | 512,958.48 | 686,950.88 | 1,624,756.45 |
| 流动资产合计(元) | 382,247,681.66 | 360,678,168.46 | 359,395,041.10 | 363,266,882.33 | 360,298,109.06 | 352,811,187.38 | 363,195,105.81 | 371,959,415.13 | 376,922,520.41 | 351,385,161.01 | 314,256,123.50 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 1,518,212.40 | 1,518,212.40 | 1,518,212.40 | 1,518,212.40 | 1,312,119.20 | 1,312,119.20 | 1,312,119.20 | 1,312,119.20 | 1,391,379.80 | 1,391,379.80 | 1,391,379.80 |
| 投资性房地产(元) | 29,660,669.54 | 29,862,297.74 | 30,063,925.94 | 30,265,554.14 | 30,332,763.54 | 30,668,810.54 | 30,937,648.14 | 31,072,066.94 | 31,273,695.14 | 31,475,323.34 | 31,676,951.54 |
| 固定资产(元) | 263,127,742.27 | 268,629,045.02 | 274,092,877.97 | 279,059,601.30 | 284,271,979.86 | 289,271,362.09 | 292,430,425.48 | 298,346,266.25 | 301,021,642.52 | 305,555,976.92 | 311,464,007.43 |
| 在建工程(元) | 68,164,512.47 | 66,894,244.48 | 66,813,558.88 | 56,009,058.18 | 54,372,874.14 | 42,629,331.71 | 38,818,232.35 | 24,727,564.91 | 17,556,775.00 | - | 42,169.81 |
| 无形资产(元) | 32,702,877.71 | 32,959,184.51 | 33,215,491.31 | 33,471,798.11 | 33,728,104.91 | 33,984,411.71 | 34,240,718.51 | 34,497,025.31 | 34,753,332.11 | 35,009,638.91 | 24,901,662.85 |
| 递延所得税资产(元) | 5,357,073.09 | 4,683,154.84 | 5,334,500.08 | 4,819,621.11 | 3,796,201.82 | 4,012,320.38 | 3,505,247.87 | 1,983,714.12 | 2,166,055.28 | 2,192,081.76 | 2,015,152.52 |
| 其他非流动资产(元) | 18,345,958.79 | 12,345,958.79 | 447,044.68 | 396,944.68 | 396,944.68 | 1,048,244.68 | 841,344.68 | 325,544.68 | 384,144.68 | 824,513.60 | 10,265,544.68 |
| 非流动资产合计(元) | 418,877,046.27 | 416,892,097.78 | 411,485,611.26 | 405,540,789.92 | 408,210,988.15 | 402,926,600.31 | 402,085,736.23 | 392,264,301.41 | 388,547,024.53 | 376,448,914.33 | 381,756,868.63 |
| 资产总计(元) | 801,124,727.93 | 777,570,266.24 | 770,880,652.36 | 768,807,672.25 | 768,509,097.21 | 755,737,787.69 | 765,280,842.04 | 764,223,716.54 | 765,469,544.94 | 727,834,075.34 | 696,012,992.13 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 29,000,000.00 | 20,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 77,923,555.01 | 60,675,362.82 | 44,975,675.22 | 53,614,484.43 | 43,388,622.38 | 36,312,621.96 | 59,338,716.89 | 71,314,390.74 | 75,196,272.70 | 56,746,119.61 | 37,381,757.61 |
| 其中：应付票据(元) | 54,737,393.84 | 31,937,185.00 | 22,588,635.00 | 19,605,019.96 | 16,939,025.59 | 5,957,201.63 | 17,309,370.00 | 30,480,046.00 | 33,655,076.00 | 18,784,400.00 | - |
| 其中：应付账款(元) | 23,186,161.17 | 28,738,177.82 | 22,387,040.22 | 34,009,464.47 | 26,449,596.79 | 30,355,420.33 | 42,029,346.89 | 40,834,344.74 | 41,541,196.70 | 37,961,719.61 | 37,381,757.61 |
| 合同负债(元) | 4,506,928.54 | 3,591,026.52 | 4,766,207.09 | 4,722,596.69 | 3,883,469.37 | 10,355,398.86 | 6,862,952.57 | 4,719,494.90 | 7,188,350.13 | 5,402,801.51 | 6,598,582.37 |
| 应付职工薪酬(元) | 2,757,140.10 | 2,743,670.22 | 2,723,034.48 | 5,363,344.63 | 2,432,620.73 | 2,454,844.23 | 2,455,758.58 | 4,952,390.36 | 2,779,649.91 | 2,407,072.80 | 2,471,125.40 |
| 应交税费(元) | 1,708,555.60 | 2,685,008.71 | 4,767,352.42 | 4,854,786.99 | 2,529,901.82 | 3,531,794.07 | 2,286,253.28 | 2,386,853.79 | 3,423,883.05 | 4,288,610.61 | 1,524,519.90 |
| 其他应付款(元) | 2,935,471.99 | 3,457,259.10 | 3,940,092.52 | 3,502,080.97 | 3,602,702.85 | 3,664,478.14 | 4,889,101.63 | 4,595,445.14 | 4,618,013.80 | 4,247,900.68 | 3,457,429.84 |
| 其他流动负债(元) | 3,273,861.59 | 3,565,831.49 | 4,595,823.66 | 1,884,976.51 | 1,168,562.17 | 6,912,956.15 | 10,892,342.38 | 5,129,397.64 | 5,754,916.18 | 4,809,606.03 | 7,114,714.37 |
| 流动负债合计(元) | 93,105,512.83 | 76,718,158.86 | 65,768,185.39 | 73,942,270.22 | 86,005,879.32 | 83,232,093.41 | 86,725,125.33 | 93,097,972.57 | 98,961,085.77 | 77,902,111.24 | 58,548,129.49 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 7,176,292.38 | 7,427,618.75 | 7,633,753.08 | 7,888,872.14 | 8,143,998.25 | 7,379,320.57 | 7,625,955.16 | 7,584,589.75 | 7,831,224.34 | 8,077,858.93 | 8,324,493.52 |
| 递延所得税负债(元) | 13,209,205.66 | 13,128,385.41 | 13,040,460.49 | 13,213,704.92 | 11,218,774.25 | 10,892,357.45 | 10,600,906.23 | 10,410,629.96 | 9,691,696.85 | 9,516,658.71 | 9,201,863.46 |
| 非流动负债合计(元) | 20,385,498.04 | 20,556,004.16 | 20,674,213.57 | 21,102,577.06 | 19,362,772.50 | 18,271,678.02 | 18,226,861.39 | 17,995,219.71 | 17,522,921.19 | 17,594,517.64 | 17,526,356.98 |
| 负债合计(元) | 113,491,010.87 | 97,274,163.02 | 86,442,398.96 | 95,044,847.28 | 105,368,651.82 | 101,503,771.43 | 104,951,986.72 | 111,093,192.28 | 116,484,006.96 | 95,496,628.88 | 76,074,486.47 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 102,775,000.00 | 102,775,000.00 | 102,775,000.00 | 102,775,000.00 | 102,775,000.00 | 102,775,000.00 | 102,775,000.00 | 102,775,000.00 | 102,775,000.00 | 102,775,000.00 | 102,400,000.00 |
| 资本公积(元) | 244,306,559.09 | 244,306,559.09 | 244,306,559.09 | 244,306,559.09 | 244,950,362.19 | 244,564,080.33 | 244,306,559.09 | 244,306,559.09 | 245,617,383.44 | 244,830,888.83 | 241,839,057.70 |
| 其他综合收益(元) | 3,324.26 | 3,324.26 | 3,324.26 | 3,324.26 | -202,768.94 | -202,768.94 | -202,768.94 | -202,768.94 | -123,508.34 | -123,508.34 | -123,508.34 |
| 盈余公积(元) | 38,958,890.14 | 38,958,890.14 | 38,958,890.14 | 38,958,890.14 | 38,005,887.50 | 38,005,887.50 | 38,005,887.50 | 38,005,887.50 | 34,156,512.88 | 34,156,512.88 | 34,156,512.88 |
| 未分配利润(元) | 301,589,943.57 | 294,252,329.73 | 298,394,479.91 | 287,719,051.48 | 277,611,964.64 | 269,091,817.37 | 275,444,177.67 | 268,245,846.61 | 266,560,150.00 | 250,698,553.09 | 241,666,443.42 |
| 归属于母公司股东权益合计(元) | 687,633,717.06 | 680,296,103.22 | 684,438,253.40 | 673,762,824.97 | 663,140,445.39 | 654,234,016.26 | 660,328,855.32 | 653,130,524.26 | 648,985,537.98 | 632,337,446.46 | 619,938,505.66 |
| 股东权益合计(元) | 687,633,717.06 | 680,296,103.22 | 684,438,253.40 | 673,762,824.97 | 663,140,445.39 | 654,234,016.26 | 660,328,855.32 | 653,130,524.26 | 648,985,537.98 | 632,337,446.46 | 619,938,505.66 |
| 负债和股东权益合计(元) | 801,124,727.93 | 777,570,266.24 | 770,880,652.36 | 768,807,672.25 | 768,509,097.21 | 755,737,787.69 | 765,280,842.04 | 764,223,716.54 | 765,469,544.94 | 727,834,075.34 | 696,012,992.13 |
| 公告日期 | 2024-10-22 | 2024-08-13 | 2024-04-26 | 2024-04-18 | 2023-10-21 | 2023-08-26 | 2023-04-26 | 2023-04-12 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |