| 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) | 206,029,675.21 | 198,054,999.48 | 234,675,492.20 | 307,112,979.00 | 281,374,203.35 | 287,737,295.09 | 312,093,591.81 | 385,563,666.91 | 303,094,659.74 | 293,332,701.62 | 342,081,652.17 |
| 其中：交易性金融资产(元) | - | 20,000,000.00 | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 177,705,084.19 | 168,007,373.41 | 158,848,300.73 | 219,861,051.24 | 219,893,829.30 | 264,280,005.48 | 230,279,112.15 | 232,865,195.96 | 188,093,575.53 | 208,039,399.87 | 186,458,148.93 |
| 其中：应收票据(元) | 5,004,835.02 | 6,372,448.24 | 13,495,328.68 | 42,363,544.81 | 11,324,844.53 | 20,769,419.24 | 19,355,516.92 | 4,654,619.67 | 342,342.91 | 316,632.91 | 1,975,301.72 |
| 其中：应收账款(元) | 172,700,249.17 | 161,634,925.17 | 145,352,972.05 | 177,497,506.43 | 208,568,984.77 | 243,510,586.24 | 210,923,595.23 | 228,210,576.29 | 187,751,232.62 | 207,722,766.96 | 184,482,847.21 |
| 预付款项(元) | 10,143,874.55 | 1,901,462.11 | 4,541,863.13 | 2,426,337.02 | 8,059,206.45 | 10,528,483.48 | 8,702,041.42 | 6,156,381.22 | 15,857,528.49 | 26,399,949.41 | 16,601,851.71 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 2,016,236.12 | - |
| 其他应收款(元) | 13,642,988.97 | 14,116,505.19 | 8,500,292.53 | 7,204,778.09 | 10,469,533.95 | 9,566,236.61 | 9,873,574.70 | 7,631,926.41 | 12,673,675.17 | 9,599,540.28 | 8,103,415.28 |
| 存货(元) | 166,334,018.44 | 146,765,433.99 | 157,998,084.55 | 148,774,843.59 | 152,008,210.80 | 129,677,728.47 | 136,485,496.55 | 130,866,321.33 | 144,076,911.47 | 121,931,435.57 | 110,486,194.39 |
| 合同资产(元) | 26,514,856.02 | 27,132,813.52 | 23,335,003.39 | 22,077,597.76 | 21,518,985.71 | 20,286,479.40 | 20,661,921.22 | 22,228,606.91 | 20,656,783.30 | 26,051,804.63 | 24,092,324.82 |
| 其他流动资产(元) | 7,646,063.54 | 5,102,814.94 | 14,744,817.78 | 10,787,330.65 | 9,867,112.17 | 7,735,595.23 | 5,700,649.63 | 4,293,526.23 | 10,274,955.04 | 11,079,244.61 | 10,424,115.91 |
| 流动资产合计(元) | 609,189,005.10 | 582,007,848.71 | 604,241,491.62 | 726,995,224.60 | 708,230,287.74 | 730,211,823.76 | 727,001,018.73 | 791,315,924.97 | 696,918,038.74 | 699,050,312.11 | 706,503,243.21 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 2,273,402.06 | 2,344,719.53 | 2,416,037.00 | 2,487,354.47 | 2,558,671.94 | 2,629,989.43 | 2,701,306.93 | 2,772,624.43 | 2,843,941.93 | 2,915,259.43 | 2,986,576.93 |
| 固定资产(元) | 158,269,319.34 | 158,422,700.00 | 145,173,581.13 | 147,062,404.37 | 78,084,630.34 | 12,259,737.12 | 12,397,410.07 | 12,936,319.29 | 10,669,499.91 | 11,222,069.64 | 11,370,477.50 |
| 在建工程(元) | 78,872,409.31 | 78,818,431.10 | 87,510,688.51 | 81,812,182.82 | 143,879,932.93 | 174,977,688.51 | 160,899,990.03 | 154,822,946.57 | 151,534,152.74 | 131,982,339.50 | 116,962,143.08 |
| 使用权资产(元) | 22,241.82 | 380,999.26 | 526,890.10 | 672,780.94 | 392,938.65 | 785,936.40 | 1,235,684.71 | 625,639.11 | 1,597,318.07 | 1,551,845.83 | 3,729,743.18 |
| 无形资产(元) | 22,607,227.99 | 21,241,502.68 | 21,472,001.27 | 21,704,481.17 | 21,936,961.07 | 21,518,010.75 | 21,734,952.03 | 21,951,893.31 | 22,168,834.59 | 22,113,651.97 | 22,323,956.08 |
| 长期待摊费用(元) | - | - | - | - | - | 1,096.80 | 4,279.26 | 7,461.72 | 27,581.31 | 30,763.77 | 33,946.23 |
| 递延所得税资产(元) | 8,091,353.67 | 8,562,331.88 | 7,865,243.16 | 8,470,532.63 | 7,406,931.34 | 7,113,456.67 | 7,084,718.40 | 6,711,904.53 | 4,080,539.11 | 3,964,483.50 | 4,367,563.96 |
| 其他非流动资产(元) | 80,111,897.34 | 82,811,794.26 | 80,421,417.80 | 80,611,173.77 | 700,024.24 | 2,615,062.48 | 4,953,878.40 | 892,335.12 | 2,038,295.03 | 4,757,534.43 | 6,588,414.97 |
| 非流动资产合计(元) | 350,247,851.53 | 352,582,478.71 | 345,385,858.97 | 342,820,910.17 | 254,960,090.51 | 221,900,978.16 | 211,012,219.83 | 200,721,124.08 | 194,960,162.69 | 178,537,948.07 | 168,362,821.93 |
| 资产总计(元) | 959,436,856.63 | 934,590,327.42 | 949,627,350.59 | 1,069,816,134.77 | 963,190,378.25 | 952,112,801.92 | 938,013,238.56 | 992,037,049.05 | 891,878,201.43 | 877,588,260.18 | 874,866,065.14 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 1,802,310.00 | 4,002,566.66 | 12,751,945.24 | 21,732,452.64 | - | 3,061,262.50 | 3,000,000.00 | - | - |
| 应付票据及应付账款(元) | 117,544,462.89 | 116,173,566.72 | 107,243,463.56 | 156,698,886.73 | 110,960,650.18 | 81,137,461.78 | 85,662,997.28 | 108,388,306.80 | 82,947,943.38 | 86,319,168.10 | 74,579,957.65 |
| 其中：应付票据(元) | 15,417,557.60 | 17,925,849.78 | 3,672,859.63 | 23,860,582.19 | 20,584,687.57 | 23,786,237.63 | 40,257,877.28 | 27,402,228.20 | 20,467,611.07 | 17,815,655.31 | 27,779,599.09 |
| 其中：应付账款(元) | 102,126,905.29 | 98,247,716.94 | 103,570,603.93 | 132,838,304.54 | 90,375,962.61 | 57,351,224.15 | 45,405,120.00 | 80,986,078.60 | 62,480,332.31 | 68,503,512.79 | 46,800,358.56 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 69,183.59 | 51,177.44 | - |
| 合同负债(元) | 34,713,457.45 | 6,629,799.81 | 15,634,084.58 | 18,968,388.72 | 26,518,639.34 | 15,271,222.23 | 34,839,577.95 | 32,970,602.82 | 17,198,648.09 | 10,232,026.56 | 11,912,359.16 |
| 应付职工薪酬(元) | 6,790,313.05 | 7,345,786.10 | 7,400,636.58 | 24,806,632.66 | 6,976,659.89 | 7,252,031.87 | 7,235,730.58 | 22,775,641.28 | 6,052,569.23 | 6,592,331.49 | 7,067,649.52 |
| 应交税费(元) | 3,571,168.10 | 4,564,119.82 | 2,909,796.77 | 19,831,372.33 | 3,410,254.94 | 5,457,955.05 | 2,853,204.50 | 14,606,116.45 | 8,314,334.58 | 5,154,320.58 | 1,586,726.10 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 70,345.82 | 42,433.33 | 48,510.00 |
| 应付股利(元) | - | - | - | - | - | 22,165,440.00 | - | - | - | 2,100,840.00 | - |
| 其他应付款(元) | 3,634,188.23 | 9,092,332.82 | 2,542,420.07 | 5,238,733.15 | 2,912,981.66 | 3,213,634.48 | 3,223,476.76 | 3,663,214.73 | 5,244,359.19 | 2,638,579.02 | 3,371,959.15 |
| 一年内到期的非流动负债(元) | - | 281,440.46 | 200,082.09 | 283,424.47 | 6,455,162.86 | 6,266,545.12 | 6,265,545.85 | 3,415,992.83 | 6,449,084.05 | 6,443,331.72 | 5,723,196.68 |
| 其他流动负债(元) | 4,358,932.31 | 5,582,482.01 | 14,810,464.54 | 19,388,811.30 | 3,447,423.11 | 2,138,176.45 | 4,696,123.99 | 4,286,178.37 | 2,144,876.26 | 1,128,526.94 | 1,379,210.18 |
| 流动负债合计(元) | 170,612,522.03 | 149,669,527.74 | 152,543,258.19 | 249,218,816.02 | 173,433,717.22 | 164,634,919.62 | 144,776,656.91 | 193,167,315.78 | 131,491,344.19 | 120,702,735.18 | 105,669,568.44 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 18,000,000.00 | 18,000,000.00 | 21,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 27,000,000.00 |
| 租赁负债(元) | - | 259,569.76 | 460,303.06 | 569,009.79 | 100,031.06 | 99,822.66 | 196,402.80 | 195,582.49 | 150,071.04 | 267,274.12 | 828,699.10 |
| 递延所得税负债(元) | 47,838.51 | 57,149.89 | 94,998.51 | 100,917.14 | 581,273.34 | 581,273.34 | - | - | - | - | - |
| 非流动负债合计(元) | 47,838.51 | 316,719.65 | 555,301.57 | 669,926.93 | 18,681,304.40 | 18,681,096.00 | 21,196,402.80 | 24,195,582.49 | 24,150,071.04 | 24,267,274.12 | 27,828,699.10 |
| 负债合计(元) | 170,660,360.54 | 149,986,247.39 | 153,098,559.76 | 249,888,742.95 | 192,115,021.62 | 183,316,015.62 | 165,973,059.71 | 217,362,898.27 | 155,641,415.23 | 144,970,009.30 | 133,498,267.54 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 145,619,620.00 | 144,808,799.00 | 111,749,607.00 | 111,749,607.00 | 111,307,926.00 | 110,827,200.00 | 110,827,200.00 | 110,827,200.00 | 110,827,200.00 | 110,827,200.00 | 92,356,000.00 |
| 资本公积(元) | 388,210,611.13 | 383,595,963.31 | 415,881,353.02 | 414,204,231.34 | 410,481,241.67 | 405,506,982.98 | 402,141,406.17 | 398,399,173.38 | 395,150,175.01 | 392,853,890.02 | 410,583,836.69 |
| 减：库存股(元) | 20,099,408.51 | 20,099,408.51 | 20,099,408.51 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 32,777,598.86 | 32,777,598.86 | 32,777,598.86 | 32,777,598.86 | 31,855,183.44 | 31,855,183.44 | 31,855,183.44 | 31,855,183.44 | 30,536,151.67 | 30,536,151.67 | 30,536,151.67 |
| 未分配利润(元) | 240,497,657.35 | 241,647,177.74 | 254,358,513.78 | 259,157,275.97 | 215,631,873.49 | 218,864,279.13 | 225,679,874.20 | 231,905,600.67 | 198,241,587.12 | 196,592,238.92 | 206,404,061.29 |
| 归属于母公司股东权益合计(元) | 787,006,078.83 | 782,730,130.40 | 794,667,664.15 | 817,888,713.17 | 769,276,224.60 | 767,053,645.55 | 770,503,663.81 | 772,987,157.49 | 734,755,113.80 | 730,809,480.61 | 739,880,049.65 |
| 少数股东权益(元) | 1,770,417.26 | 1,873,949.63 | 1,861,126.68 | 2,038,678.65 | 1,799,132.03 | 1,743,140.75 | 1,536,515.04 | 1,686,993.29 | 1,481,672.40 | 1,808,770.27 | 1,487,747.95 |
| 股东权益合计(元) | 788,776,496.09 | 784,604,080.03 | 796,528,790.83 | 819,927,391.82 | 771,075,356.63 | 768,796,786.30 | 772,040,178.85 | 774,674,150.78 | 736,236,786.20 | 732,618,250.88 | 741,367,797.60 |
| 负债和股东权益合计(元) | 959,436,856.63 | 934,590,327.42 | 949,627,350.59 | 1,069,816,134.77 | 963,190,378.25 | 952,112,801.92 | 938,013,238.56 | 992,037,049.05 | 891,878,201.43 | 877,588,260.18 | 874,866,065.14 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-03-31 | 2022-10-26 | 2022-08-30 | 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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