| 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) | 350,768,917.32 | 275,696,988.03 | 287,315,633.33 | 311,795,082.03 | 328,944,481.19 | 229,899,112.90 | 187,895,606.66 | 233,300,818.18 | 250,801,490.15 | 214,519,510.02 | 242,357,002.27 |
| 应收票据及应收账款(元) | 3,489,823.90 | 3,445,800.58 | 3,464,991.85 | 3,139,082.79 | 2,857,096.03 | 2,959,669.45 | 2,488,906.04 | 5,563,587.03 | 1,099,331.57 | 1,154,937.12 | 682,696.76 |
| 其中：应收账款(元) | 3,489,823.90 | 3,445,800.58 | 3,464,991.85 | 3,139,082.79 | 2,857,096.03 | 2,959,669.45 | 2,488,906.04 | 5,563,587.03 | 1,099,331.57 | 1,154,937.12 | 682,696.76 |
| 预付款项(元) | 3,446,442.39 | 3,987,716.20 | 3,323,280.65 | 2,245,357.65 | 4,165,212.17 | 2,096,695.00 | 1,128,539.83 | 1,032,414.35 | 1,391,703.56 | 1,323,389.75 | 1,172,154.27 |
| 其他应收款(元) | 3,319,970.05 | 3,917,708.74 | 1,057,994.04 | 619,101.95 | 3,750,938.08 | 5,405,442.27 | 1,270,147.14 | 463,251.85 | 1,356,914.28 | 1,256,434.17 | 524,592.48 |
| 存货(元) | 1,746,781.44 | 1,740,347.77 | 1,180,104.51 | 1,179,519.96 | 1,255,481.78 | 1,237,970.04 | 1,061,586.38 | 1,085,943.51 | 1,099,221.21 | 965,907.33 | 1,021,661.25 |
| 其他流动资产(元) | 10,665,171.79 | 2,521,686.87 | 4,381,575.64 | 4,373,277.09 | 1,458,275.03 | 221,695.43 | 1,490,866.93 | 1,703,264.58 | 299,228.85 | 1,011.93 | 3,759,729.33 |
| 流动资产合计(元) | 373,437,106.89 | 291,310,248.19 | 300,723,580.02 | 323,351,421.47 | 342,431,484.28 | 241,820,585.09 | 195,335,652.98 | 243,149,279.50 | 256,047,889.62 | 219,221,190.32 | 249,517,836.36 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 95,542,155.94 | 92,005,810.06 | 92,042,129.48 | 92,407,141.85 | 90,525,039.50 | 87,590,405.05 | 85,782,185.45 | 85,782,185.45 | 86,601,134.20 | 86,378,289.44 | 86,368,349.04 |
| 投资性房地产(元) | 3,945,480.18 | 3,982,464.87 | 4,019,449.54 | 4,056,434.25 | 9,854,026.47 | 9,948,646.95 | 10,043,267.43 | 10,137,887.91 | 10,232,508.39 | 10,327,128.87 | 10,421,749.35 |
| 固定资产(元) | 244,563,899.26 | 238,549,490.32 | 221,091,978.10 | 226,362,778.38 | 221,676,693.58 | 203,046,386.74 | 204,461,872.16 | 209,815,253.17 | 215,164,270.11 | 220,281,738.11 | 158,416,888.82 |
| 在建工程(元) | 102,344,973.22 | 14,951,312.13 | 3,582,441.08 | 39,646.02 | 39,646.02 | - | - | - | 3,058,893.92 | 3,058,893.92 | 3,058,893.92 |
| 使用权资产(元) | 7,821,599.44 | 8,285,909.23 | 7,795,154.69 | 8,213,251.70 | 8,685,459.78 | 9,188,709.29 | 1,294,444.35 | 1,316,325.72 | 1,345,886.32 | 1,367,767.69 | 68,888,865.52 |
| 无形资产(元) | 118,086,760.95 | 119,867,079.18 | 121,647,150.13 | 123,433,621.08 | 120,831,336.89 | 122,511,314.91 | 124,185,404.64 | 125,859,494.40 | 127,533,314.53 | 129,219,668.44 | 130,933,960.09 |
| 长期待摊费用(元) | - | 2,944.06 | 11,776.46 | 20,608.86 | 35,329.51 | - | - | - | - | - | - |
| 递延所得税资产(元) | 1,065,158.41 | 1,021,300.82 | 929,832.95 | 929,832.95 | 420,559.62 | 347,861.83 | 410,507.00 | 909,949.82 | 485,417.31 | 483,271.65 | 481,674.48 |
| 其他非流动资产(元) | 16,509,325.21 | 14,071,010.60 | 12,817,567.24 | 3,445,943.24 | 6,495,248.09 | 23,268,472.85 | 6,175,828.04 | 6,158,328.04 | - | - | - |
| 非流动资产合计(元) | 589,879,352.61 | 492,737,321.27 | 463,937,479.67 | 458,909,258.33 | 458,563,339.46 | 455,901,797.62 | 432,353,509.07 | 439,979,424.51 | 444,421,424.78 | 451,116,758.12 | 458,570,381.22 |
| 资产总计(元) | 963,316,459.50 | 784,047,569.46 | 764,661,059.69 | 782,260,679.80 | 800,994,823.74 | 697,722,382.71 | 627,689,162.05 | 683,128,704.01 | 700,469,314.40 | 670,337,948.44 | 708,088,217.58 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 4,847,246.06 | 7,686,615.53 | 5,043,868.60 | 6,754,108.57 | 6,879,829.35 | 9,167,831.22 | 5,537,531.27 | 9,339,562.14 | 7,730,179.79 | 9,249,350.30 | 7,843,684.87 |
| 其中：应付账款(元) | 4,847,246.06 | 7,686,615.53 | 5,043,868.60 | 6,754,108.57 | 6,879,829.35 | 9,167,831.22 | 5,537,531.27 | 9,339,562.14 | 7,730,179.79 | 9,249,350.30 | 7,843,684.87 |
| 预收款项(元) | 3,205,400.40 | 1,090,130.35 | 1,754,508.28 | 1,528,622.89 | 1,179,464.99 | 1,114,280.07 | 59,661.93 | 54,961.93 | 245,914.13 | 517,418.71 | 780,517.38 |
| 合同负债(元) | 905,618.12 | 911,512.01 | 1,215,425.22 | 935,572.81 | 338,850.21 | 283,375.45 | 248,111.43 | 294,777.57 | 182,028.87 | 125,401.14 | 18,867.92 |
| 应付职工薪酬(元) | 1,832,353.46 | 13,694,495.16 | 13,821,852.77 | 16,914,456.44 | 1,307,777.97 | 932,773.87 | 1,072,974.80 | 1,131,618.40 | 1,441,725.77 | 1,183,167.68 | 1,534,734.12 |
| 应交税费(元) | 18,337,756.51 | 6,078,636.88 | 688,408.88 | 954,432.63 | 19,722,992.83 | 8,516,933.62 | 508,890.36 | 68,198.73 | 3,050,711.49 | 955,276.16 | 481,685.55 |
| 其他应付款(元) | 5,412,987.68 | 5,456,187.98 | 3,755,497.97 | 4,114,911.18 | 4,533,836.87 | 5,181,834.99 | 3,494,665.09 | 4,813,076.75 | 4,015,996.34 | 3,188,435.90 | 3,370,699.71 |
| 一年内到期的非流动负债(元) | 2,151,593.18 | 2,151,593.18 | 1,651,593.18 | 1,651,593.18 | 178,941.80 | 178,941.80 | 178,941.80 | 37,232,643.19 | 37,032.56 | 137,251.65 | 7,031,138.43 |
| 其他流动负债(元) | 6,339.85 | 9,457.87 | 22,380.40 | 7,748.17 | 5,253.06 | 5,253.06 | 5,507.78 | 6,145.49 | 2,411.84 | 2,206.94 | 3,210.48 |
| 流动负债合计(元) | 36,699,295.26 | 37,078,628.96 | 27,953,535.30 | 32,861,445.87 | 34,146,947.08 | 25,381,224.08 | 11,106,284.46 | 52,940,984.20 | 16,706,000.79 | 15,358,508.48 | 21,064,538.46 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 99,380,604.41 | 4,761,222.48 | - | - | - | - | - | - | 37,000,000.00 | 37,000,000.00 | 50,000,000.00 |
| 租赁负债(元) | 6,921,524.68 | 6,891,403.28 | 6,000,611.33 | 6,000,611.33 | 7,563,521.53 | 7,552,183.84 | 1,302,460.80 | 1,291,123.11 | 1,453,611.66 | 1,341,203.12 | 1,429,232.76 |
| 递延收益(元) | 12,800,936.30 | 13,184,209.75 | 13,589,149.87 | 13,972,423.32 | 14,377,363.44 | 14,760,636.89 | 15,165,577.01 | 15,548,850.46 | 15,987,324.44 | 16,497,678.55 | 16,872,158.31 |
| 递延所得税负债(元) | 66,397.49 | 66,397.49 | 154,133.04 | 154,133.04 | 67,423.64 | 75,146.62 | 83,525.28 | 90,592.60 | 111,325.93 | 111,325.92 | 126,852.28 |
| 非流动负债合计(元) | 119,169,462.88 | 24,903,233.00 | 19,743,894.24 | 20,127,167.69 | 22,008,308.61 | 22,387,967.35 | 16,551,563.09 | 16,930,566.17 | 54,552,262.03 | 54,950,207.59 | 68,428,243.35 |
| 负债合计(元) | 155,868,758.14 | 61,981,861.96 | 47,697,429.54 | 52,988,613.56 | 56,155,255.69 | 47,769,191.43 | 27,657,847.55 | 69,871,550.37 | 71,258,262.82 | 70,308,716.07 | 89,492,781.81 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 155,000,000.00 | 155,000,000.00 | 155,000,000.00 | 155,000,000.00 | 155,000,000.00 | 155,000,000.00 | 155,000,000.00 | 155,000,000.00 | 155,000,000.00 | 155,000,000.00 | 155,000,000.00 |
| 资本公积(元) | 296,839,475.09 | 296,839,475.09 | 296,839,475.09 | 296,839,475.09 | 296,839,475.09 | 296,839,475.09 | 296,839,475.09 | 296,839,475.09 | 296,839,475.09 | 296,839,475.09 | 296,839,475.09 |
| 专项储备(元) | 264,303.57 | 264,303.57 | 271,303.57 | 271,303.57 | 193,449.00 | 193,449.00 | 215,969.00 | 215,969.00 | 154,291.22 | 154,291.22 | 154,291.22 |
| 盈余公积(元) | 44,829,398.15 | 44,829,398.15 | 44,829,398.15 | 44,829,398.15 | 35,519,564.40 | 35,519,564.40 | 35,519,564.40 | 35,519,564.40 | 35,519,564.40 | 35,519,564.40 | 35,519,564.40 |
| 未分配利润(元) | 289,406,853.96 | 203,464,003.56 | 208,614,673.22 | 220,592,813.88 | 249,027,551.12 | 155,036,562.01 | 111,327,023.79 | 124,319,256.58 | 141,955,500.00 | 113,088,993.53 | 131,562,404.95 |
| 归属于母公司股东权益合计(元) | 786,340,030.77 | 700,397,180.37 | 705,554,850.03 | 717,532,990.69 | 736,580,039.61 | 642,589,050.50 | 598,902,032.28 | 611,894,265.07 | 629,468,830.71 | 600,602,324.24 | 619,075,735.66 |
| 少数股东权益(元) | 21,107,670.59 | 21,668,527.13 | 11,408,780.12 | 11,739,075.55 | 8,259,528.44 | 7,364,140.78 | 1,129,282.22 | 1,362,888.57 | -257,779.13 | -573,091.87 | -480,299.89 |
| 股东权益合计(元) | 807,447,701.36 | 722,065,707.50 | 716,963,630.15 | 729,272,066.24 | 744,839,568.05 | 649,953,191.28 | 600,031,314.50 | 613,257,153.64 | 629,211,051.58 | 600,029,232.37 | 618,595,435.77 |
| 负债和股东权益合计(元) | 963,316,459.50 | 784,047,569.46 | 764,661,059.69 | 782,260,679.80 | 800,994,823.74 | 697,722,382.71 | 627,689,162.05 | 683,128,704.01 | 700,469,314.40 | 670,337,948.44 | 708,088,217.58 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-29 | 2024-04-23 | 2023-10-30 | 2023-08-25 | 2023-04-28 | 2023-04-27 | 2022-10-26 | 2022-08-26 | 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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