| 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) | 31,666,375.97 | 89,632,313.49 | 88,248,372.60 | 82,846,327.19 | 74,321,432.73 | 124,362,744.17 | 229,314,476.57 | 280,190,659.37 | 242,530,045.89 | 73,032,750.12 | 82,577,130.06 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 107,500,000.00 | 270,900,000.00 | 232,000,000.00 |
| 应收票据及应收账款(元) | 160,014,666.78 | 117,309,527.32 | 130,014,768.19 | 131,771,990.28 | 182,180,228.92 | 169,514,760.30 | 122,418,804.64 | 111,670,657.04 | 125,154,380.02 | 175,126,979.65 | 206,790,722.53 |
| 其中：应收票据(元) | 103,283,863.94 | 49,470,465.32 | 67,587,727.92 | 89,181,335.12 | 131,535,228.92 | 110,368,133.14 | 60,059,881.31 | 78,021,306.84 | 89,745,873.82 | 136,944,995.82 | 157,827,635.11 |
| 其中：应收账款(元) | 56,730,802.84 | 67,839,062.00 | 62,427,040.27 | 42,590,655.16 | 50,645,000.00 | 59,146,627.16 | 62,358,923.33 | 33,649,350.20 | 35,408,506.20 | 38,181,983.83 | 48,963,087.42 |
| 预付款项(元) | 13,952,337.87 | 232,968.77 | 2,179,428.21 | 891,343.55 | 1,537,942.76 | 740,183.13 | 899,064.43 | 1,660,967.04 | 881,922.99 | 428,027.61 | 1,114,035.99 |
| 其他应收款(元) | 171,000.00 | 175,750.00 | 171,000.00 | 1,130,500.00 | 1,130,500.00 | 940,500.00 | 192,677.10 | 9,045.90 | 11,211.90 | 5,415.95 | - |
| 存货(元) | 94,921,830.59 | 77,017,434.47 | 70,349,227.21 | 65,509,014.04 | 55,235,260.69 | 41,762,453.65 | 28,767,204.51 | 23,946,131.74 | 28,574,184.77 | 35,902,581.25 | 36,206,972.04 |
| 其他流动资产(元) | 37,264,282.13 | 32,404,124.53 | 28,437,475.94 | 25,233,328.71 | 22,060,807.72 | 18,490,392.35 | 13,110,349.99 | 8,574,971.41 | 6,359,063.28 | 2,145,234.62 | 594,364.03 |
| 流动资产合计(元) | 337,990,493.34 | 316,772,118.58 | 319,400,272.15 | 307,382,503.77 | 336,466,172.82 | 355,811,033.60 | 394,702,577.24 | 426,052,432.50 | 511,010,808.85 | 557,540,989.20 | 559,283,224.65 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 9,881,160.78 | 9,881,160.78 | 9,881,160.78 | 9,881,160.78 | 7,000,000.00 | - | - | - | - | - | - |
| 其他权益工具投资(元) | 25,526,100.00 | 25,526,100.00 | 25,526,100.00 | 25,526,100.00 | 25,526,100.00 | 25,526,100.00 | 25,526,100.00 | 25,526,100.00 | 25,526,100.00 | 25,526,100.00 | 25,526,100.00 |
| 投资性房地产(元) | 1,343,550.21 | 1,361,380.77 | 1,379,211.33 | 1,397,041.89 | 1,414,872.45 | 1,432,703.01 | 1,450,533.57 | 1,468,364.13 | - | - | - |
| 固定资产(元) | 276,992,553.83 | 269,845,300.13 | 237,639,716.82 | 236,514,368.32 | 146,602,906.72 | 143,497,361.94 | 75,354,039.91 | 75,957,342.78 | 45,639,319.80 | 44,685,635.09 | 50,019,058.27 |
| 在建工程(元) | 390,877,940.96 | 343,883,486.23 | 311,074,986.65 | 250,806,725.04 | 296,842,521.69 | 257,428,965.66 | 260,795,735.35 | 196,165,080.43 | 165,778,987.52 | 104,165,742.12 | 78,295,501.84 |
| 无形资产(元) | 113,280,662.47 | 113,881,451.20 | 114,482,239.93 | 115,083,028.66 | 115,739,125.39 | 116,339,914.12 | 116,940,702.85 | 116,007,951.58 | 66,226,645.46 | 66,569,119.03 | 66,919,058.51 |
| 长期待摊费用(元) | 320,279.54 | 350,305.76 | - | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 5,480,772.13 | 5,597,427.07 | 5,576,189.61 | 5,449,646.95 | 5,184,305.01 | 1,515,114.36 | 1,529,427.25 | 1,196,224.90 | 262,262.84 | 274,111.35 | 354,399.08 |
| 其他非流动资产(元) | - | - | - | - | - | - | 10,029,109.00 | 4,431,369.32 | - | - | - |
| 非流动资产合计(元) | 823,703,019.92 | 770,326,611.94 | 705,559,605.12 | 644,658,071.64 | 598,309,831.26 | 545,740,159.09 | 491,625,647.93 | 420,752,433.14 | 303,433,315.62 | 241,220,707.59 | 221,114,117.70 |
| 资产总计(元) | 1,161,693,513.26 | 1,087,098,730.52 | 1,024,959,877.27 | 952,040,575.41 | 934,776,004.08 | 901,551,192.69 | 886,328,225.17 | 846,804,865.64 | 814,444,124.47 | 798,761,696.79 | 780,397,342.35 |
| 流动负债： | |||||||||||
| 短期借款(元) | 120,000,000.00 | 110,000,000.00 | 50,000,000.00 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 85,859,670.82 | 75,075,125.81 | 78,356,806.91 | 58,128,769.41 | 57,794,755.50 | 66,894,452.95 | 56,572,742.86 | 26,654,733.36 | 18,242,494.53 | 21,331,670.79 | 23,606,359.65 |
| 其中：应付票据(元) | 10,752,026.82 | 8,910,000.00 | 18,310,000.00 | 9,400,000.00 | 24,754.35 | 17,904,754.35 | 17,880,000.00 | - | - | - | - |
| 其中：应付账款(元) | 75,107,644.00 | 66,165,125.81 | 60,046,806.91 | 48,728,769.41 | 57,770,001.15 | 48,989,698.60 | 38,692,742.86 | 26,654,733.36 | 18,242,494.53 | 21,331,670.79 | 23,606,359.65 |
| 合同负债(元) | 1,454,902.68 | 357,859.03 | 597,973.37 | 1,614,053.13 | 1,083,226.22 | 505,773.02 | 945,123.90 | 814,398.24 | 1,612,446.87 | 610,240.33 | 1,547,161.37 |
| 应付职工薪酬(元) | 2,896,274.04 | 2,645,313.76 | 2,442,943.86 | 5,417,073.90 | 2,324,900.66 | 2,261,083.72 | 2,177,361.36 | 4,482,618.04 | 1,789,721.61 | 1,819,918.05 | 1,770,846.01 |
| 应交税费(元) | 3,950,392.02 | 3,170,199.42 | 5,414,467.69 | 7,687,789.68 | 4,524,068.50 | 831,435.42 | 1,384,173.14 | 2,759,300.79 | 2,625,198.87 | 3,378,871.56 | 6,977,296.60 |
| 应付利息(元) | - | 107,777.78 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 318,624.86 | 176,878.69 | 183,574.96 | 843,651.14 | 43,174.09 | 37,846.03 | 33,050.07 | 31,051.76 | 30,220.78 | 45,159.81 | 38,509.48 |
| 其他流动负债(元) | 189,137.29 | 46,521.65 | 77,736.49 | 209,826.86 | 140,819.41 | 65,750.49 | 122,866.11 | 1,171,789.78 | 209,618.09 | 79,331.24 | 201,130.98 |
| 流动负债合计(元) | 214,669,001.71 | 191,579,676.14 | 137,073,503.28 | 73,901,164.12 | 65,910,944.38 | 70,596,341.63 | 61,235,317.44 | 35,913,891.97 | 24,509,700.75 | 27,265,191.78 | 34,141,304.09 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 40,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 36,658,898.78 | 37,000,776.14 | 37,345,058.24 | 37,684,530.87 | 35,589,498.45 | 10,838,412.54 | 10,868,027.34 | 10,900,033.56 | 11,040,400.00 | 11,040,400.00 | 600,000.00 |
| 非流动负债合计(元) | 76,658,898.78 | 37,000,776.14 | 37,345,058.24 | 37,684,530.87 | 35,589,498.45 | 10,838,412.54 | 10,868,027.34 | 10,900,033.56 | 11,040,400.00 | 11,040,400.00 | 600,000.00 |
| 负债合计(元) | 291,327,900.49 | 228,580,452.28 | 174,418,561.52 | 111,585,694.99 | 101,500,442.83 | 81,434,754.17 | 72,103,344.78 | 46,813,925.53 | 35,550,100.75 | 38,305,591.78 | 34,741,304.09 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 395,249,970.79 | 395,249,970.79 | 395,249,970.79 | 395,249,970.79 | 395,249,970.79 | 395,249,970.79 | 395,249,970.79 | 395,249,970.79 | 395,249,970.79 | 395,249,970.79 | 395,249,970.79 |
| 专项储备(元) | 67,357.14 | 76,251.75 | 81,127.44 | 94,379.77 | 114,190.97 | 77,275.80 | 108,153.15 | 137,915.90 | 114,219.88 | 127,472.99 | 201,040.14 |
| 盈余公积(元) | 37,534,581.90 | 37,534,581.90 | 37,534,581.90 | 37,534,581.90 | 32,483,834.26 | 32,483,834.26 | 32,483,834.26 | 32,483,834.26 | 23,327,746.31 | 23,327,746.31 | 23,327,746.31 |
| 未分配利润(元) | 337,513,702.94 | 325,657,473.80 | 317,675,635.62 | 307,575,947.96 | 305,427,565.23 | 292,305,357.67 | 286,382,922.19 | 272,119,219.16 | 260,202,086.74 | 241,750,914.92 | 226,877,281.02 |
| 归属于母公司股东权益合计(元) | 870,365,612.77 | 858,518,278.24 | 850,541,315.75 | 840,454,880.42 | 833,275,561.25 | 820,116,438.52 | 814,224,880.39 | 799,990,940.11 | 778,894,023.72 | 760,456,105.01 | 745,656,038.26 |
| 股东权益合计(元) | 870,365,612.77 | 858,518,278.24 | 850,541,315.75 | 840,454,880.42 | 833,275,561.25 | 820,116,438.52 | 814,224,880.39 | 799,990,940.11 | 778,894,023.72 | 760,456,105.01 | 745,656,038.26 |
| 负债和股东权益合计(元) | 1,161,693,513.26 | 1,087,098,730.52 | 1,024,959,877.27 | 952,040,575.41 | 934,776,004.08 | 901,551,192.69 | 886,328,225.17 | 846,804,865.64 | 814,444,124.47 | 798,761,696.79 | 780,397,342.35 |
| 公告日期 | 2024-10-24 | 2024-08-17 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-22 | 2023-04-25 | 2023-04-18 | 2022-10-25 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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