| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 204,421,185.81 | 196,941,862.62 | 256,565,107.26 | 259,880,242.75 | 249,701,240.02 | 357,993,500.71 | 384,082,308.65 |
| 应收票据及应收账款(元) | 45,317,710.02 | 45,061,811.29 | 37,867,256.90 | 44,167,052.67 | 38,722,031.48 | 35,458,968.12 | 30,797,368.47 |
| 其中：应收票据(元) | 4,075,347.84 | 9,971,089.10 | 2,861,370.00 | 6,753,994.98 | 4,620,500.00 | 2,235,073.00 | 3,134,303.75 |
| 其中：应收账款(元) | 41,242,362.18 | 35,090,722.19 | 35,005,886.90 | 37,413,057.69 | 34,101,531.48 | 33,223,895.12 | 27,663,064.72 |
| 预付款项(元) | 8,052,626.07 | 6,481,123.99 | 6,319,074.67 | 5,240,633.45 | 6,411,714.75 | 5,914,533.12 | 4,778,248.04 |
| 其他应收款(元) | 2,490,670.74 | 2,229,516.50 | 2,731,336.93 | 1,359,207.28 | 2,397,450.02 | 1,606,369.29 | 1,787,377.78 |
| 存货(元) | 89,919,466.51 | 91,822,196.29 | 90,393,250.30 | 84,313,813.80 | 83,478,039.33 | 82,996,909.53 | 85,018,728.85 |
| 其他流动资产(元) | 156,825,821.03 | 156,119,336.69 | 122,920,269.35 | 121,807,121.71 | 121,043,697.74 | 544,467.44 | 393,517.03 |
| 流动资产合计(元) | 507,027,480.18 | 498,655,847.38 | 516,796,295.41 | 516,768,071.66 | 501,754,173.34 | 484,514,748.21 | 506,857,548.82 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 9,776,693.65 | 9,776,693.65 | 9,981,395.52 | 9,981,395.52 | 10,015,538.06 | 9,872,480.19 | 9,973,637.09 |
| 投资性房地产(元) | 12,720,935.92 | 12,838,685.95 | 12,956,435.86 | 13,074,186.01 | 13,191,935.95 | 13,309,686.01 | 13,427,436.07 |
| 固定资产(元) | 77,461,997.48 | 81,068,216.34 | 81,582,736.67 | 82,968,864.79 | 83,959,957.05 | 84,472,646.38 | 83,423,909.59 |
| 使用权资产(元) | 4,349,590.80 | 8,336,673.12 | 7,146,886.21 | 7,859,501.78 | 7,306,957.58 | 8,025,868.82 | 8,087,868.27 |
| 无形资产(元) | 15,206,273.69 | 15,194,952.48 | 15,348,027.67 | 15,423,749.86 | 16,465,618.08 | 16,588,049.84 | 16,710,481.62 |
| 长期待摊费用(元) | 6,623,464.92 | 5,288,945.82 | 3,190,968.08 | 2,811,055.34 | 1,468,774.68 | 1,550,851.09 | 1,325,883.20 |
| 递延所得税资产(元) | 5,151,493.45 | 4,875,667.76 | 4,463,251.83 | 4,523,590.79 | 2,232,100.62 | 2,295,655.68 | 2,242,258.09 |
| 其他非流动资产(元) | 675,906.15 | 248,333.38 | 1,602,691.20 | 497,848.40 | 1,990,596.54 | 2,496,768.10 | 2,284,548.03 |
| 非流动资产合计(元) | 131,966,356.06 | 137,628,168.50 | 136,272,393.04 | 137,140,192.49 | 136,631,478.56 | 138,612,006.11 | 137,476,021.96 |
| 资产总计(元) | 638,993,836.24 | 636,284,015.88 | 653,068,688.45 | 653,908,264.15 | 638,385,651.90 | 623,126,754.32 | 644,333,570.78 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 12,794,954.05 | 12,907,130.24 | 9,028,374.62 | 12,548,397.09 | 10,677,790.27 | 6,820,660.84 | 9,047,225.42 |
| 其中：应付账款(元) | 12,794,954.05 | 12,907,130.24 | 9,028,374.62 | 12,548,397.09 | 10,677,790.27 | 6,820,660.84 | 9,047,225.42 |
| 合同负债(元) | 24,908,089.57 | 22,204,246.07 | 25,522,415.40 | 20,711,438.10 | 21,495,941.88 | 20,754,608.18 | 20,194,396.48 |
| 应付职工薪酬(元) | 7,909,757.71 | 6,625,340.43 | 6,294,262.27 | 9,475,219.55 | 4,310,904.53 | 5,988,100.86 | 5,656,027.27 |
| 应交税费(元) | 6,203,533.63 | 3,589,936.41 | 3,038,446.84 | 5,004,710.64 | 5,239,832.98 | 3,739,436.43 | 5,707,026.63 |
| 其他应付款(元) | 2,386,434.58 | 2,461,707.58 | 892,223.50 | 2,518,681.62 | 2,096,625.65 | 2,269,041.38 | 2,442,129.24 |
| 一年内到期的非流动负债(元) | 1,105,799.84 | 2,864,018.62 | 2,150,846.25 | 2,169,555.91 | 1,636,562.82 | 1,678,885.71 | 1,589,983.55 |
| 其他流动负债(元) | 1,315,132.67 | 1,545,357.51 | 1,719,899.28 | 1,310,841.49 | 2,131,110.59 | 1,596,422.98 | 1,483,830.66 |
| 流动负债合计(元) | 56,623,702.05 | 52,197,736.86 | 48,646,468.16 | 53,738,844.40 | 47,588,768.72 | 42,847,156.38 | 46,120,619.25 |
| 非流动负债： | |||||||
| 租赁负债(元) | 3,304,299.49 | 5,617,578.79 | 5,173,255.76 | 5,941,432.73 | 5,721,144.33 | 6,370,624.61 | 6,510,222.37 |
| 递延所得税负债(元) | 708,383.62 | 1,310,392.31 | 1,137,509.38 | 1,252,046.51 | - | - | - |
| 非流动负债合计(元) | 4,012,683.11 | 6,927,971.10 | 6,310,765.14 | 7,193,479.24 | 5,721,144.33 | 6,370,624.61 | 6,510,222.37 |
| 负债合计(元) | 60,636,385.16 | 59,125,707.96 | 54,957,233.30 | 60,932,323.64 | 53,309,913.05 | 49,217,780.99 | 52,630,841.62 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 194,877,256.00 | 194,877,256.00 | 194,877,256.00 | 194,877,256.00 | 194,877,256.00 | 194,877,256.00 | 194,877,256.00 |
| 资本公积(元) | 71,836,899.03 | 71,836,899.03 | 71,836,899.03 | 71,836,899.03 | 71,836,899.03 | 71,836,899.03 | 71,836,899.03 |
| 其他综合收益(元) | -347,279.78 | -313,478.41 | -218,562.76 | -18,425.45 | 64,641.91 | 46,144.09 | 52,746.04 |
| 盈余公积(元) | 52,301,215.82 | 52,301,215.82 | 52,301,215.82 | 52,301,215.82 | 47,377,396.01 | 47,377,396.01 | 47,377,396.01 |
| 未分配利润(元) | 258,357,201.08 | 257,004,882.64 | 277,816,698.79 | 272,289,149.30 | 269,149,241.20 | 257,788,672.64 | 275,454,819.88 |
| 归属于母公司股东权益合计(元) | 577,025,292.15 | 575,706,775.08 | 596,613,506.88 | 591,286,094.70 | 583,305,434.15 | 571,926,367.77 | 589,599,116.96 |
| 少数股东权益(元) | 1,332,158.93 | 1,451,532.84 | 1,497,948.27 | 1,689,845.81 | 1,770,304.70 | 1,982,605.56 | 2,103,612.20 |
| 股东权益合计(元) | 578,357,451.08 | 577,158,307.92 | 598,111,455.15 | 592,975,940.51 | 585,075,738.85 | 573,908,973.33 | 591,702,729.16 |
| 负债和股东权益合计(元) | 638,993,836.24 | 636,284,015.88 | 653,068,688.45 | 653,908,264.15 | 638,385,651.90 | 623,126,754.32 | 644,333,570.78 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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