| 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) | 164,063,319.91 | 206,736,111.17 | 168,542,905.44 | 152,946,646.85 | 210,184,928.15 | 203,191,120.54 | 211,700,296.84 | 254,573,100.66 | 196,827,161.22 | 283,274,623.73 | 216,764,665.01 |
| 其中：交易性金融资产(元) | 463,120,954.23 | 414,206,154.23 | 476,499,954.31 | 501,172,548.81 | 436,303,725.78 | 464,961,943.82 | 481,353,735.60 | 426,416,041.68 | 459,579,400.00 | 351,355,300.00 | 448,935,600.00 |
| 应收票据及应收账款(元) | 148,416,157.68 | 150,175,164.53 | 164,503,759.86 | 134,599,291.21 | 133,609,166.28 | 135,964,041.33 | 129,180,257.89 | 131,206,164.34 | 122,818,413.28 | 151,817,918.88 | 135,400,686.87 |
| 其中：应收票据(元) | 670,795.00 | 790,992.87 | 1,015,560.62 | 441,739.20 | 1,639,600.00 | 439,400.00 | - | 96,200.00 | 200,000.00 | 100,000.00 | - |
| 其中：应收账款(元) | 147,745,362.68 | 149,384,171.66 | 163,488,199.24 | 134,157,552.01 | 131,969,566.28 | 135,524,641.33 | 129,180,257.89 | 131,109,964.34 | 122,618,413.28 | 151,717,918.88 | 135,400,686.87 |
| 预付款项(元) | 29,500,759.98 | 21,935,568.58 | 21,417,310.85 | 19,583,593.97 | 26,038,372.36 | 13,036,195.83 | 14,540,715.20 | 8,141,923.07 | 17,803,927.61 | 10,429,767.24 | 16,963,902.00 |
| 其他应收款(元) | 5,759,550.41 | 5,018,273.52 | 2,508,118.26 | 4,121,197.08 | 3,539,634.21 | 4,057,372.85 | 4,449,880.19 | 3,893,006.61 | 7,022,367.72 | 6,002,695.04 | 3,519,039.51 |
| 存货(元) | 12,805,294.40 | 9,963,422.43 | 16,756,438.80 | 28,946,681.51 | 17,623,844.09 | 17,771,626.84 | 12,050,759.97 | 17,855,508.46 | 18,563,774.42 | 8,241,887.50 | 8,037,387.57 |
| 合同资产(元) | 707,602.83 | 396,058.28 | 565,183.33 | 565,183.33 | 698,928.55 | 468,899.35 | 625,803.96 | 525,418.40 | 1,998,456.28 | 2,540,501.57 | 2,602,759.71 |
| 其他流动资产(元) | 12,779,029.25 | 11,609,232.16 | 11,343,168.23 | 14,172,127.49 | 5,565,445.67 | 4,925,014.09 | 4,755,596.81 | 5,785,337.83 | 5,789,889.39 | 4,663,407.88 | 6,951,150.29 |
| 流动资产合计(元) | 838,180,701.35 | 822,094,142.45 | 864,728,963.97 | 856,993,584.65 | 833,564,045.09 | 844,376,214.65 | 858,657,046.46 | 848,486,501.05 | 830,403,389.92 | 818,326,101.84 | 839,175,190.96 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 3,546,437.71 | 3,590,892.34 | 2,921,099.21 | 2,957,171.69 | - | - | - | - | - | - | - |
| 固定资产(元) | 72,693,301.78 | 71,165,026.02 | 72,021,647.86 | 74,491,511.77 | 75,820,385.44 | 75,648,477.42 | 75,117,349.60 | 72,958,665.30 | 73,613,846.17 | 70,363,155.17 | 64,680,154.91 |
| 在建工程(元) | 1,424,382.77 | 2,951,260.93 | 2,463,033.48 | 2,603,440.67 | 1,863,239.25 | 954,204.68 | 672,986.90 | 1,046,728.64 | 1,233,685.15 | 2,414,124.53 | 949,091.50 |
| 使用权资产(元) | 27,654,538.55 | 27,275,989.93 | 21,455,778.18 | 24,038,840.73 | 26,639,347.09 | 29,235,151.64 | 23,500,361.87 | 25,944,101.43 | 25,643,931.49 | 27,702,385.57 | 30,169,181.86 |
| 无形资产(元) | 5,868,581.53 | 6,093,918.67 | 5,495,274.93 | 6,022,304.76 | 6,733,768.82 | 6,777,195.19 | 8,619,897.15 | 7,318,263.07 | 6,543,081.35 | 5,146,871.47 | 5,238,217.19 |
| 长期待摊费用(元) | 6,409,664.33 | 3,576,955.56 | 4,196,281.03 | 4,779,827.21 | 5,392,717.82 | 6,000,807.09 | 6,285,222.43 | 6,555,290.72 | 7,122,411.12 | 7,621,416.84 | 7,992,936.48 |
| 递延所得税资产(元) | 7,212,728.24 | 7,788,267.27 | 7,977,169.04 | 8,439,791.19 | 9,842,476.59 | 9,165,920.65 | 3,993,093.17 | 3,256,010.02 | 1,539,645.26 | 1,485,821.58 | 1,237,960.80 |
| 非流动资产合计(元) | 124,809,634.91 | 122,442,310.72 | 116,530,283.73 | 123,332,888.02 | 126,291,935.01 | 127,781,756.67 | 118,188,911.12 | 117,079,059.18 | 115,696,600.54 | 114,733,775.16 | 110,267,542.74 |
| 资产总计(元) | 962,990,336.26 | 944,536,453.17 | 981,259,247.70 | 980,326,472.67 | 959,855,980.10 | 972,157,971.32 | 976,845,957.58 | 965,565,560.23 | 946,099,990.46 | 933,059,877.00 | 949,442,733.70 |
| 流动负债： | |||||||||||
| 短期借款(元) | 6,312,530.00 | - | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 64,376,468.25 | 55,547,018.37 | 70,969,824.64 | 75,038,060.77 | 58,938,874.72 | 56,436,423.34 | 50,439,503.52 | 57,015,914.26 | 48,198,155.52 | 47,667,953.59 | 44,172,593.25 |
| 其中：应付票据(元) | 1,331,022.00 | - | 723,292.50 | 215,600.00 | 1,250,543.91 | - | - | - | - | - | - |
| 其中：应付账款(元) | 63,045,446.25 | 55,547,018.37 | 70,246,532.14 | 74,822,460.77 | 57,688,330.81 | 56,436,423.34 | 50,439,503.52 | 57,015,914.26 | 48,198,155.52 | 47,667,953.59 | 44,172,593.25 |
| 合同负债(元) | 25,831,369.13 | 22,812,418.04 | 20,823,230.77 | 17,726,792.05 | 23,661,741.26 | 22,230,340.93 | 16,240,022.91 | 12,240,607.60 | 14,770,470.01 | 14,508,628.39 | 13,950,092.82 |
| 应付职工薪酬(元) | 14,154,945.80 | 10,730,869.81 | 16,054,461.24 | 14,308,594.08 | 16,969,847.57 | 13,849,906.64 | 23,178,330.11 | 20,976,092.06 | 11,196,644.11 | 9,767,687.10 | 18,189,559.39 |
| 应交税费(元) | 2,085,692.86 | 2,480,960.79 | 1,769,264.80 | 1,440,926.63 | 1,877,260.45 | 3,227,820.84 | 3,969,249.18 | 1,490,843.81 | 2,035,911.55 | 4,365,984.37 | 875,296.89 |
| 应付股利(元) | 211,584.00 | 211,584.00 | 177,024.00 | 177,024.00 | - | 177,024.00 | 116,544.00 | 116,544.00 | 291,360.00 | 291,360.00 | 192,000.00 |
| 其他应付款(元) | 4,410,535.11 | 5,626,483.98 | 3,059,099.85 | 4,865,938.09 | 4,605,317.98 | 5,875,608.92 | 6,364,145.76 | 5,884,335.54 | 6,161,839.64 | 7,599,141.33 | 6,577,173.94 |
| 一年内到期的非流动负债(元) | 12,384,301.07 | 10,883,686.86 | 9,890,841.28 | 10,142,231.91 | 10,192,502.27 | 9,559,379.12 | 7,423,700.42 | 7,550,506.28 | 6,921,856.89 | 6,921,856.89 | 6,541,019.27 |
| 其他流动负债(元) | 3,821,469.26 | 6,507,517.14 | 10,667,771.76 | 11,267,222.53 | 13,760,574.65 | 13,717,774.36 | 12,493,610.54 | 12,199,262.69 | 9,120,923.42 | 7,525,329.02 | 6,916,405.91 |
| 流动负债合计(元) | 133,588,895.48 | 114,800,538.99 | 133,411,518.34 | 134,966,790.06 | 130,006,118.90 | 125,074,278.15 | 120,225,106.44 | 117,474,106.24 | 98,697,161.14 | 98,647,940.69 | 97,414,141.47 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 19,595,319.62 | 20,288,224.47 | 15,072,739.25 | 17,492,549.99 | 19,393,977.31 | 22,138,028.02 | 17,322,138.66 | 20,136,497.66 | 19,162,099.42 | 21,862,193.94 | 23,802,043.97 |
| 递延所得税负债(元) | 5,454,879.35 | 5,174,718.97 | 4,680,702.89 | 5,471,496.24 | 5,592,900.56 | 5,291,514.28 | 1,964,828.65 | 1,488,185.16 | 686,910.00 | 203,295.00 | 39,930.00 |
| 非流动负债合计(元) | 25,050,198.97 | 25,462,943.44 | 19,753,442.14 | 22,964,046.23 | 24,986,877.87 | 27,429,542.30 | 19,286,967.31 | 21,624,682.82 | 19,849,009.42 | 22,065,488.94 | 23,841,973.97 |
| 负债合计(元) | 158,639,094.45 | 140,263,482.43 | 153,164,960.48 | 157,930,836.29 | 154,992,996.77 | 152,503,820.45 | 139,512,073.75 | 139,098,789.06 | 118,546,170.56 | 120,713,429.63 | 121,256,115.44 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 131,691,805.00 | 131,864,605.00 | 131,864,605.00 | 131,428,170.00 | 131,428,170.00 | 131,557,770.00 | 131,557,770.00 | 131,557,770.00 | 131,557,770.00 | 131,687,370.00 | 131,687,370.00 |
| 资本公积(元) | 482,988,900.30 | 484,120,351.29 | 486,572,801.30 | 481,712,552.26 | 485,245,203.68 | 483,721,852.06 | 482,626,487.40 | 479,882,759.20 | 477,886,817.94 | 478,394,773.53 | 480,611,743.15 |
| 减：库存股(元) | 29,915,894.21 | 31,985,270.21 | 31,985,270.21 | 31,985,270.21 | 31,985,270.21 | 17,579,197.66 | 17,579,197.66 | 17,579,197.66 | 5,736,906.69 | 4,880,640.00 | 4,980,000.00 |
| 其他综合收益(元) | 268,702.83 | 424,312.33 | 334,194.45 | 558,827.62 | 568,440.39 | 676,680.85 | 145,101.91 | 344,363.31 | 452,528.58 | 214,501.88 | 156,538.21 |
| 盈余公积(元) | 40,190,838.22 | 40,190,838.22 | 40,190,838.22 | 40,190,838.22 | 35,806,217.20 | 35,806,217.20 | 35,780,230.37 | 35,780,230.37 | 29,664,060.45 | 29,664,060.45 | 29,664,060.45 |
| 未分配利润(元) | 185,986,728.94 | 186,383,347.38 | 207,534,218.79 | 206,322,538.49 | 188,741,426.17 | 189,530,195.37 | 208,097,530.97 | 199,095,468.19 | 195,626,282.45 | 178,552,639.01 | 191,742,015.00 |
| 归属于母公司股东权益合计(元) | 811,211,081.08 | 810,998,184.01 | 834,511,387.55 | 828,227,656.38 | 809,804,187.23 | 823,713,517.82 | 840,627,922.99 | 829,081,393.41 | 829,450,552.73 | 813,632,704.87 | 828,881,726.81 |
| 少数股东权益(元) | -6,859,839.27 | -6,725,213.27 | -6,417,100.33 | -5,832,020.00 | -4,941,203.90 | -4,059,366.95 | -3,294,039.16 | -2,614,622.24 | -1,896,732.83 | -1,286,257.50 | -695,108.55 |
| 股东权益合计(元) | 804,351,241.81 | 804,272,970.74 | 828,094,287.22 | 822,395,636.38 | 804,862,983.33 | 819,654,150.87 | 837,333,883.83 | 826,466,771.17 | 827,553,819.90 | 812,346,447.37 | 828,186,618.26 |
| 负债和股东权益合计(元) | 962,990,336.26 | 944,536,453.17 | 981,259,247.70 | 980,326,472.67 | 959,855,980.10 | 972,157,971.32 | 976,845,957.58 | 965,565,560.23 | 946,099,990.46 | 933,059,877.00 | 949,442,733.70 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-09 | 2023-04-21 | 2023-04-21 | 2022-10-25 | 2022-08-10 | 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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