| 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) | 171,228,615.53 | 300,037,604.18 | 381,299,872.13 | 396,982,503.20 | 565,558,907.41 | 538,472,805.10 | 548,796,995.73 | 577,153,986.25 | 525,288,293.46 | 413,724,860.60 | 517,191,845.37 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 50,000,000.00 | 100,450,684.93 | - |
| 应收票据及应收账款(元) | 43,636,934.99 | 44,912,332.10 | 30,667,162.32 | 36,082,237.96 | 43,229,134.00 | 36,085,472.74 | 54,583,843.48 | 42,578,297.85 | 40,909,687.37 | 29,235,524.51 | 39,318,763.94 |
| 其中：应收账款(元) | 43,636,934.99 | 44,912,332.10 | 30,667,162.32 | 36,082,237.96 | 43,229,134.00 | 36,085,472.74 | 54,583,843.48 | 42,578,297.85 | 40,909,687.37 | 29,235,524.51 | 39,318,763.94 |
| 预付款项(元) | 7,536,756.56 | 4,308,405.53 | 3,768,661.80 | 4,627,342.88 | 8,529,592.22 | 9,300,663.74 | 11,758,444.38 | 6,833,918.27 | 10,115,087.99 | 9,601,594.41 | 11,910,582.27 |
| 其他应收款(元) | 12,433,173.10 | 11,453,251.12 | 9,067,508.64 | 8,945,805.75 | 6,334,442.07 | 5,538,104.07 | 6,358,144.44 | 3,377,485.51 | 7,032,692.72 | 5,667,463.04 | 6,877,588.26 |
| 存货(元) | 159,406,248.73 | 158,909,437.83 | 150,289,218.55 | 160,550,413.98 | 139,296,290.07 | 132,716,825.17 | 107,337,687.08 | 111,201,218.36 | 132,110,000.04 | 146,272,203.28 | 123,568,376.98 |
| 合同资产(元) | 8,248,750.54 | 6,523,664.04 | 6,020,820.05 | 5,775,794.25 | 10,287,588.62 | 9,297,070.40 | 7,888,182.32 | 9,375,431.12 | 5,139,745.61 | 4,957,263.84 | 2,341,146.51 |
| 其他流动资产(元) | 211,484,038.07 | 78,787,124.03 | 19,977,873.73 | 20,665,402.62 | 9,333,491.88 | 8,683,643.46 | 9,919,417.21 | 4,261,352.77 | 6,612,545.98 | 4,836,544.95 | 10,701,396.32 |
| 流动资产合计(元) | 636,321,857.58 | 617,406,145.54 | 610,612,858.58 | 638,750,200.42 | 792,012,879.29 | 745,470,195.96 | 751,662,089.54 | 763,540,897.13 | 780,422,886.68 | 718,910,079.89 | 720,336,324.97 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 8,000,000.00 | 8,000,000.00 | 4,000,000.00 | 4,000,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 10,052,324.06 | 10,139,846.24 | 10,133,038.55 | 10,218,154.52 | 8,838,483.42 | 8,920,585.50 | 9,002,687.58 | 9,085,135.41 | 10,002,846.85 | 10,083,459.10 | 10,164,071.35 |
| 固定资产(元) | 258,669,490.39 | 262,740,230.62 | 263,070,540.88 | 264,794,164.80 | 109,928,507.29 | 105,490,979.32 | 102,756,789.31 | 102,582,668.22 | 98,198,917.28 | 95,891,395.36 | 94,650,782.90 |
| 在建工程(元) | 5,838,339.74 | 4,312,333.37 | 3,657,090.84 | 4,265,719.14 | 15,854,590.45 | 22,200,313.57 | 17,528,790.42 | 15,931,476.83 | 9,642,781.26 | 7,415,152.47 | 3,181,824.75 |
| 使用权资产(元) | - | - | - | - | - | - | - | - | 7,078,612.33 | 8,190,106.69 | 8,417,016.52 |
| 无形资产(元) | 11,037,386.00 | 10,998,081.40 | 11,134,650.22 | 11,271,219.28 | 11,407,788.10 | 11,544,357.16 | 11,680,926.10 | 11,817,495.04 | 11,954,063.86 | 12,090,632.92 | 12,224,878.94 |
| 长期待摊费用(元) | 31,656,228.25 | 32,429,566.18 | 33,261,120.09 | 31,847,604.18 | 31,538,384.66 | 25,831,179.46 | 21,770,711.06 | 12,969,017.58 | 12,896,595.78 | 10,523,224.37 | 8,235,230.31 |
| 递延所得税资产(元) | 5,148.15 | 11,554.22 | 901,553.46 | 922,333.49 | 1,812,952.24 | 1,145,383.47 | 3,766,438.62 | 3,766,438.62 | 987,016.84 | 1,029,045.37 | 816,637.65 |
| 其他非流动资产(元) | 508,300.00 | 3,607,711.00 | 7,110,268.00 | 7,438,512.04 | 2,087,950.00 | 2,847,225.00 | 4,748,940.00 | 2,966,877.00 | 5,337,500.00 | 3,199,891.74 | 8,673,441.82 |
| 非流动资产合计(元) | 325,767,216.59 | 332,239,323.03 | 333,268,262.04 | 334,757,707.45 | 181,468,656.16 | 177,980,023.48 | 171,255,283.09 | 159,119,108.70 | 156,098,334.20 | 148,422,908.02 | 146,363,884.24 |
| 资产总计(元) | 962,089,074.17 | 949,645,468.57 | 943,881,120.62 | 973,507,907.87 | 973,481,535.45 | 923,450,219.44 | 922,917,372.63 | 922,660,005.83 | 936,521,220.88 | 867,332,987.91 | 866,700,209.21 |
| 流动负债： | |||||||||||
| 短期借款(元) | 15,645,426.70 | 8,250,155.45 | - | - | 30,000,000.00 | - | - | - | 49,920,000.00 | - | - |
| 应付票据及应付账款(元) | 16,479,055.41 | 15,430,950.90 | 12,127,837.65 | 14,755,160.00 | 17,048,846.00 | 19,576,129.83 | 20,400,668.49 | 14,277,421.98 | 16,932,037.85 | 15,628,731.98 | 18,022,891.94 |
| 其中：应付票据(元) | - | - | - | 202,005.00 | 492,787.08 | 986,683.88 | 2,056,212.37 | 1,531,597.57 | - | - | 2,197,107.86 |
| 其中：应付账款(元) | 16,479,055.41 | 15,430,950.90 | 12,127,837.65 | 14,553,155.00 | 16,556,058.92 | 18,589,445.95 | 18,344,456.12 | 12,745,824.41 | 16,932,037.85 | 15,628,731.98 | 15,825,784.08 |
| 合同负债(元) | 84,965,135.53 | 85,633,822.94 | 79,794,270.10 | 94,447,073.74 | 75,736,138.65 | 64,003,272.56 | 62,055,121.49 | 72,025,563.29 | 82,162,732.37 | 86,565,285.38 | 87,434,532.98 |
| 应付职工薪酬(元) | 11,884,343.49 | 12,287,099.98 | 11,690,999.56 | 25,661,330.25 | 10,452,988.28 | 10,477,365.92 | 10,347,956.82 | 25,438,381.49 | 12,504,807.55 | 12,101,912.76 | 12,753,710.42 |
| 应交税费(元) | 3,824,019.21 | 2,222,687.86 | 3,405,786.54 | 7,610,689.37 | 3,515,499.67 | 1,665,664.70 | 2,695,372.84 | 6,958,856.13 | 8,008,313.07 | 6,011,474.98 | 7,916,846.10 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 525,000.00 | - |
| 其他应付款(元) | 6,173,774.26 | 7,510,526.68 | 11,607,213.29 | 14,194,994.83 | 7,603,384.28 | 5,514,182.10 | 5,619,178.12 | 6,103,216.44 | 5,379,628.46 | 6,021,930.82 | 7,572,869.86 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | - | 4,081,922.88 | 4,034,169.89 | 3,760,153.37 |
| 其他流动负债(元) | 2,299,959.13 | 4,230,196.05 | 4,736,883.21 | 5,139,750.91 | 5,832,192.52 | 4,818,548.20 | 4,284,285.43 | 4,522,820.92 | 5,366,204.98 | 6,437,876.66 | 5,978,851.00 |
| 流动负债合计(元) | 141,271,713.73 | 135,565,439.86 | 123,362,990.35 | 161,808,999.10 | 150,189,049.40 | 106,055,163.31 | 105,402,583.19 | 129,326,260.25 | 184,355,647.16 | 137,326,382.47 | 143,439,855.67 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 161,581,781.72 | 159,619,546.57 | 160,812,472.20 | 157,589,473.62 | 155,931,192.57 | 152,344,038.27 | 148,391,531.99 | 145,467,320.31 | 142,694,214.91 | 139,843,749.73 | 136,877,552.65 |
| 租赁负债(元) | - | - | - | - | - | - | - | - | 1,921,142.37 | 3,773,099.43 | 3,533,339.52 |
| 递延所得税负债(元) | 3,630,938.23 | 3,630,938.23 | 3,870,257.82 | 3,870,257.82 | 1,839,181.36 | 1,839,181.36 | 411,605.22 | 411,605.22 | 1,227,550.57 | 1,227,550.57 | 1,227,550.57 |
| 非流动负债合计(元) | 165,212,719.95 | 163,250,484.80 | 164,682,730.02 | 161,459,731.44 | 157,770,373.93 | 154,183,219.63 | 148,803,137.21 | 145,878,925.53 | 145,842,907.85 | 144,844,399.73 | 141,638,442.74 |
| 负债合计(元) | 306,484,433.68 | 298,815,924.66 | 288,045,720.37 | 323,268,730.54 | 307,959,423.33 | 260,238,382.94 | 254,205,720.40 | 275,205,185.78 | 330,198,555.01 | 282,170,782.20 | 285,078,298.41 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 109,142,103.00 | 109,138,939.00 | 108,709,629.00 | 108,705,025.00 | 108,678,859.00 | 108,678,859.00 | 83,171,217.00 | 83,167,935.00 | 83,156,078.00 | 83,152,000.00 | 51,970,000.00 |
| 其他权益工具(元) | 67,271,538.30 | 67,288,949.93 | 69,661,016.58 | 69,690,147.58 | 69,931,633.49 | 69,931,633.49 | 69,965,452.23 | 70,025,388.42 | 70,241,761.40 | 70,316,196.12 | 70,316,196.12 |
| 资本公积(元) | 201,822,362.86 | 201,766,734.15 | 194,241,285.36 | 194,161,740.36 | 206,908,852.38 | 202,357,659.44 | 216,511,299.80 | 212,772,839.02 | 203,862,377.02 | 198,592,751.96 | 228,017,080.53 |
| 盈余公积(元) | 27,628,568.73 | 27,628,568.73 | 27,628,568.73 | 27,628,568.73 | 27,476,722.82 | 27,476,722.82 | 27,476,722.82 | 27,476,722.82 | 21,265,510.78 | 21,265,510.78 | 21,265,510.78 |
| 未分配利润(元) | 248,978,604.64 | 244,245,982.92 | 254,450,535.30 | 248,577,454.64 | 250,372,301.90 | 252,254,372.80 | 271,586,960.38 | 254,011,934.79 | 227,796,938.67 | 211,835,746.85 | 210,053,123.37 |
| 归属于母公司股东权益合计(元) | 654,843,177.53 | 650,069,174.73 | 654,691,034.97 | 648,762,936.31 | 663,368,369.59 | 660,699,247.55 | 668,711,652.23 | 647,454,820.05 | 606,322,665.87 | 585,162,205.71 | 581,621,910.80 |
| 少数股东权益(元) | 761,462.96 | 760,369.18 | 1,144,365.28 | 1,476,241.02 | 2,153,742.53 | 2,512,588.95 | - | - | - | - | - |
| 股东权益合计(元) | 655,604,640.49 | 650,829,543.91 | 655,835,400.25 | 650,239,177.33 | 665,522,112.12 | 663,211,836.50 | 668,711,652.23 | 647,454,820.05 | 606,322,665.87 | 585,162,205.71 | 581,621,910.80 |
| 负债和股东权益合计(元) | 962,089,074.17 | 949,645,468.57 | 943,881,120.62 | 973,507,907.87 | 973,481,535.45 | 923,450,219.44 | 922,917,372.63 | 922,660,005.83 | 936,521,220.88 | 867,332,987.91 | 866,700,209.21 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-04 | 2022-10-27 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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