| 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) | 131,313,703.07 | 149,173,312.76 | 155,379,883.58 | 185,374,064.33 | 166,701,954.11 | 175,071,715.65 | 154,268,563.36 | 170,331,313.50 | 168,165,937.20 | 224,002,131.37 | 192,015,422.45 |
| 应收票据及应收账款(元) | 110,561,968.53 | 116,221,379.39 | 121,321,180.28 | 118,183,555.65 | 196,515,441.11 | 196,153,269.16 | 209,955,069.24 | 197,607,005.92 | 167,154,182.00 | 159,936,334.66 | 227,872,451.27 |
| 其中：应收票据(元) | 1,401,121.78 | 273,742.50 | 12,567,692.50 | 12,445,522.75 | 627,321.87 | 351,561.75 | 116,223.00 | 370,856.25 | 687,049.50 | 870,413.75 | 635,018.00 |
| 其中：应收账款(元) | 109,160,846.75 | 115,947,636.89 | 108,753,487.78 | 105,738,032.90 | 195,888,119.24 | 195,801,707.41 | 209,838,846.24 | 197,236,149.67 | 166,467,132.50 | 159,065,920.91 | 227,237,433.27 |
| 预付款项(元) | 8,485,918.38 | 3,549,178.73 | 7,158,905.53 | 5,537,088.30 | 3,326,528.11 | 7,940,423.47 | 12,154,362.76 | 14,834,325.82 | 73,333,277.90 | 79,627,680.87 | 181,336,254.02 |
| 其他应收款(元) | 2,108,097.04 | 1,223,986.95 | 1,306,218.47 | 1,424,857.07 | 1,586,911.07 | 1,842,090.18 | 1,231,968.03 | 1,632,935.26 | 3,222,173.42 | 3,810,032.45 | 1,584,178.35 |
| 存货(元) | 56,556,621.65 | 55,313,594.47 | 57,382,789.03 | 54,518,722.73 | 126,011,348.78 | 118,349,875.75 | 138,544,990.53 | 141,076,952.27 | 243,561,628.67 | 222,154,558.51 | 204,856,432.99 |
| 合同资产(元) | 26,250.00 | 33,750.00 | 33,750.00 | 33,750.00 | 33,750.00 | 35,625.00 | 367,426.65 | 452,362.73 | 506,942.59 | 506,149.56 | 667,631.26 |
| 其他流动资产(元) | 21,380,490.49 | 21,498,527.35 | 21,030,749.43 | 21,569,242.43 | 21,169,228.06 | 26,404,317.22 | 14,233,187.33 | 14,303,579.31 | 14,590,702.30 | 18,792,107.36 | 14,929,554.78 |
| 流动资产合计(元) | 330,433,049.16 | 347,013,729.65 | 363,613,476.32 | 386,641,280.51 | 515,345,161.24 | 525,797,316.43 | 530,755,567.90 | 540,238,474.81 | 670,534,844.08 | 708,828,994.78 | 823,261,925.12 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 3,000,000.00 | - | - | - | - |
| 其他权益工具投资(元) | 3,259,400.00 | 3,259,400.00 | 3,259,400.00 | 3,259,400.00 | 3,259,400.00 | 3,259,400.00 | - | - | - | - | - |
| 投资性房地产(元) | 123,218,640.24 | 124,107,971.84 | 124,997,303.43 | 125,886,635.03 | 126,775,966.62 | 124,309,010.20 | 125,198,341.79 | 126,087,673.39 | 126,977,004.98 | 126,108,413.06 | 126,986,472.57 |
| 固定资产(元) | 235,587,783.97 | 246,037,568.93 | 254,886,211.09 | 256,339,943.43 | 265,473,745.84 | 271,233,768.64 | 281,305,461.52 | 291,260,284.52 | 258,459,231.71 | 216,150,789.38 | 195,268,812.26 |
| 在建工程(元) | 32,880,579.35 | 32,866,987.12 | 33,624,843.40 | 20,375,891.27 | 27,278,149.42 | 27,757,502.36 | 23,514,614.73 | 14,796,394.49 | 62,564,842.16 | 46,825,287.12 | 53,909,594.32 |
| 使用权资产(元) | 4,377,287.52 | 5,012,013.84 | 4,965,793.35 | 5,583,929.13 | 6,183,241.92 | 5,432,814.11 | 6,879,924.45 | 7,826,133.00 | 7,649,442.74 | 8,436,998.48 | 9,241,771.67 |
| 无形资产(元) | 235,225,730.80 | 237,889,909.05 | 240,206,030.62 | 242,613,637.69 | 237,117,619.30 | 239,354,363.26 | 241,591,107.22 | 243,827,851.18 | 246,486,051.59 | 245,807,043.68 | 243,745,590.18 |
| 长期待摊费用(元) | 23,103,554.06 | 25,615,851.72 | 26,718,373.59 | 26,336,149.70 | 22,406,162.97 | 24,279,929.99 | 25,312,941.27 | 25,465,358.31 | 23,467,252.47 | 24,958,672.02 | 26,184,824.74 |
| 递延所得税资产(元) | 34,615,934.56 | 34,446,820.93 | 33,093,015.97 | 32,898,289.33 | 14,251,770.39 | 14,501,459.32 | 13,760,644.67 | 14,326,405.78 | 1,228,953.98 | 1,249,304.07 | 1,136,735.53 |
| 其他非流动资产(元) | 17,462,837.53 | 11,874,346.78 | 8,997,044.46 | 7,214,799.64 | 7,688,487.77 | 6,691,696.63 | 9,505,310.58 | 13,385,267.75 | 9,776,631.83 | 53,023,733.09 | 72,313,574.23 |
| 非流动资产合计(元) | 709,731,748.03 | 721,110,870.21 | 730,748,015.91 | 720,508,675.22 | 710,434,544.23 | 716,819,944.51 | 730,068,346.23 | 736,975,368.42 | 736,609,411.46 | 722,560,240.90 | 728,787,375.50 |
| 资产总计(元) | 1,040,164,797.19 | 1,068,124,599.86 | 1,094,361,492.23 | 1,107,149,955.73 | 1,225,779,705.47 | 1,242,617,260.94 | 1,260,823,914.13 | 1,277,213,843.23 | 1,407,144,255.54 | 1,431,389,235.68 | 1,552,049,300.62 |
| 流动负债： | |||||||||||
| 短期借款(元) | 7,200,000.00 | 7,200,000.00 | 10,000,000.00 | 7,200,000.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 51,406,931.37 | 58,124,473.89 | 47,336,441.43 | 45,010,963.79 | 52,089,776.77 | 62,194,899.59 | 77,127,776.57 | 93,283,426.49 | 135,496,029.00 | 161,684,766.79 | 292,621,449.39 |
| 其中：应付票据(元) | - | - | - | - | - | 8,469,000.00 | 22,540,792.28 | 22,540,792.28 | 63,177,972.80 | 107,454,167.32 | 223,150,439.72 |
| 其中：应付账款(元) | 51,406,931.37 | 58,124,473.89 | 47,336,441.43 | 45,010,963.79 | 52,089,776.77 | 53,725,899.59 | 54,586,984.29 | 70,742,634.21 | 72,318,056.20 | 54,230,599.47 | 69,471,009.67 |
| 合同负债(元) | 30,841,581.21 | 24,525,485.32 | 31,997,715.77 | 26,839,344.93 | 28,391,116.59 | 30,461,218.36 | 30,581,949.31 | 27,507,821.20 | 43,565,183.49 | 44,147,432.82 | 32,375,356.73 |
| 应付职工薪酬(元) | 1,765,922.57 | 1,937,983.61 | 2,510,922.70 | 5,760,211.22 | 2,101,228.60 | 972,566.58 | 2,937,262.71 | 5,018,562.60 | 828,270.68 | 892,189.25 | 829,076.74 |
| 应交税费(元) | 174,216.44 | 172,934.55 | 73,136.73 | 1,258,251.93 | 376,125.03 | 373,007.75 | 3,572,798.25 | 4,227,067.63 | 6,303,966.68 | 7,022,853.24 | 9,086,390.82 |
| 其他应付款(元) | 2,840,957.57 | 2,673,414.66 | 2,772,905.26 | 3,136,335.54 | 2,299,912.51 | 1,749,294.82 | 1,312,786.36 | 2,002,171.39 | 1,326,450.35 | 1,184,543.92 | 992,067.88 |
| 一年内到期的非流动负债(元) | 4,699,607.40 | 4,730,728.86 | 4,393,617.19 | 4,528,796.32 | 5,105,215.17 | 4,348,628.69 | 4,344,717.15 | 5,370,463.11 | 3,977,186.76 | 4,401,038.34 | 4,259,012.46 |
| 其他流动负债(元) | 4,709,001.37 | 5,058,657.19 | 5,199,370.16 | 4,896,474.63 | 6,562,242.00 | 5,785,140.35 | 5,218,155.55 | 3,677,342.99 | - | - | - |
| 流动负债合计(元) | 103,638,217.93 | 104,423,678.08 | 104,284,109.24 | 98,630,378.36 | 96,925,616.67 | 105,884,756.14 | 125,095,445.90 | 141,086,855.41 | 191,497,086.96 | 219,332,824.36 | 340,163,354.02 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,969,214.73 | 2,658,750.65 | 2,854,218.66 | 3,473,209.32 | 4,682,895.08 | 4,292,075.17 | 5,189,780.26 | 4,821,257.55 | 5,880,647.15 | 6,459,957.79 | 6,633,266.49 |
| 递延所得税负债(元) | 656,593.12 | 751,802.07 | 837,589.37 | 837,589.37 | - | - | - | - | - | - | - |
| 其他非流动负债(元) | - | - | - | - | 4,429,200.00 | 4,429,200.00 | 4,429,200.00 | 4,429,200.00 | - | - | - |
| 非流动负债合计(元) | 2,625,807.85 | 3,410,552.72 | 3,691,808.03 | 4,310,798.69 | 9,112,095.08 | 8,721,275.17 | 9,618,980.26 | 9,250,457.55 | 5,880,647.15 | 6,459,957.79 | 6,633,266.49 |
| 负债合计(元) | 106,264,025.78 | 107,834,230.80 | 107,975,917.27 | 102,941,177.05 | 106,037,711.75 | 114,606,031.31 | 134,714,426.16 | 150,337,312.96 | 197,377,734.11 | 225,792,782.15 | 346,796,620.51 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 140,800,657.00 | 140,800,657.00 | 140,800,657.00 | 140,800,657.00 | 140,800,657.00 | 140,800,657.00 | 128,000,598.00 | 128,000,598.00 | 128,000,598.00 | 128,000,598.00 | 116,364,180.00 |
| 资本公积(元) | 753,917,021.22 | 753,917,021.22 | 753,917,021.22 | 753,917,021.22 | 753,917,021.22 | 753,917,021.22 | 766,717,080.22 | 766,717,080.22 | 766,717,080.22 | 767,325,192.80 | 778,961,610.80 |
| 盈余公积(元) | 26,971,214.09 | 26,971,214.09 | 26,971,214.09 | 26,971,214.09 | 26,971,214.09 | 26,971,214.09 | 26,971,214.09 | 26,971,214.09 | 27,347,696.09 | 27,347,696.09 | 27,347,696.09 |
| 未分配利润(元) | -17,835,141.91 | 6,255,663.34 | 31,140,262.25 | 46,335,403.40 | 161,907,271.23 | 167,910,902.03 | 165,125,278.78 | 165,751,015.54 | 253,281,053.08 | 249,720,245.50 | 249,270,799.26 |
| 归属于母公司股东权益合计(元) | 903,853,750.40 | 927,944,555.65 | 952,829,154.56 | 968,024,295.71 | 1,083,596,163.54 | 1,089,599,794.34 | 1,086,814,171.09 | 1,087,439,907.85 | 1,175,346,427.39 | 1,172,393,732.39 | 1,171,944,286.15 |
| 少数股东权益(元) | 30,047,021.01 | 32,345,813.41 | 33,556,420.40 | 36,184,482.97 | 36,145,830.18 | 38,411,435.29 | 39,295,316.88 | 39,436,622.42 | 34,420,094.04 | 33,202,721.14 | 33,308,393.96 |
| 股东权益合计(元) | 933,900,771.41 | 960,290,369.06 | 986,385,574.96 | 1,004,208,778.68 | 1,119,741,993.72 | 1,128,011,229.63 | 1,126,109,487.97 | 1,126,876,530.27 | 1,209,766,521.43 | 1,205,596,453.53 | 1,205,252,680.11 |
| 负债和股东权益合计(元) | 1,040,164,797.19 | 1,068,124,599.86 | 1,094,361,492.23 | 1,107,149,955.73 | 1,225,779,705.47 | 1,242,617,260.94 | 1,260,823,914.13 | 1,277,213,843.23 | 1,407,144,255.54 | 1,431,389,235.68 | 1,552,049,300.62 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-30 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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