| 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) | 230,410,473.28 | 242,816,950.45 | 191,476,648.02 | 288,515,578.55 | 164,955,448.39 | 189,640,236.23 | 227,235,990.98 | 332,402,173.97 | 216,696,639.23 | 266,208,369.64 | 218,751,307.32 |
| 其中：交易性金融资产(元) | - | - | 110,000,000.00 | - | 100,000,000.00 | 60,000,000.00 | 60,000,000.00 | - | 90,000,000.00 | 38,000,000.00 | 132,000,000.00 |
| 应收票据及应收账款(元) | 226,665,249.11 | 240,709,425.15 | 209,842,933.86 | 222,167,331.42 | 208,058,334.87 | 195,896,733.82 | 189,738,808.41 | 197,227,570.20 | 202,672,705.26 | 207,656,061.62 | 194,523,925.89 |
| 其中：应收票据(元) | - | - | 8,000,000.00 | 3,975,775.24 | 3,971,711.45 | 4,693,383.10 | 11,201,817.94 | 10,836,983.43 | 11,758,048.59 | 11,246,324.20 | 8,780,925.89 |
| 其中：应收账款(元) | 226,665,249.11 | 240,709,425.15 | 201,842,933.86 | 218,191,556.18 | 204,086,623.42 | 191,203,350.72 | 178,536,990.47 | 186,390,586.77 | 190,914,656.67 | 196,409,737.42 | 185,743,000.00 |
| 预付款项(元) | 3,284,006.39 | 2,713,969.69 | 2,585,305.80 | 2,609,486.78 | 2,677,995.59 | 4,460,205.28 | 3,127,770.12 | 2,684,102.31 | 2,026,111.06 | 19,522,041.05 | 7,662,486.14 |
| 其他应收款(元) | 4,504,567.50 | 4,316,489.18 | 4,268,591.72 | 3,632,097.45 | 4,517,377.30 | 3,625,482.86 | 3,545,049.06 | 3,478,424.67 | 3,559,147.19 | 4,569,369.27 | 3,859,246.28 |
| 存货(元) | 182,100,930.61 | 174,418,096.30 | 174,055,363.75 | 156,579,255.45 | 161,566,578.43 | 160,220,229.18 | 167,651,875.07 | 158,538,239.48 | 179,106,174.32 | 170,725,573.75 | 167,124,146.40 |
| 其他流动资产(元) | 49,321,797.73 | 39,936,061.67 | 30,844,870.95 | 30,118,100.45 | 31,680,102.70 | 22,012,251.37 | 16,664,264.63 | 25,354,406.41 | 27,152,732.37 | 23,280,421.63 | 22,581,558.08 |
| 流动资产合计(元) | 761,259,568.65 | 753,377,662.61 | 795,518,719.15 | 803,127,242.13 | 772,735,884.67 | 741,040,992.15 | 751,657,119.98 | 796,209,000.69 | 770,912,448.26 | 786,787,854.89 | 811,395,083.22 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 5,043,991.52 | 5,133,683.21 | 5,353,264.58 | 5,507,901.11 | 5,662,537.64 | 5,817,174.17 | 5,971,810.70 | 6,126,447.23 | 6,281,069.03 | 6,435,690.83 | 6,590,312.63 |
| 固定资产(元) | 37,682,037.08 | 30,530,529.40 | 29,236,475.72 | 30,430,153.98 | 29,146,406.21 | 29,636,828.31 | 30,362,112.29 | 31,840,486.72 | 30,297,022.87 | 29,942,531.81 | 29,720,198.22 |
| 在建工程(元) | 42,632,678.63 | 41,797,510.65 | 42,503,774.17 | 35,724,969.26 | 33,347,607.82 | 32,882,887.42 | 31,032,978.73 | 27,147,430.58 | 22,695,101.00 | 4,963,994.05 | 2,802,865.01 |
| 使用权资产(元) | 24,138,574.03 | 26,240,428.21 | 2,484,245.29 | 3,842,401.33 | 5,975,183.23 | 8,100,878.02 | 10,169,875.93 | 12,040,434.81 | 14,166,129.60 | 16,291,824.39 | 18,417,519.18 |
| 无形资产(元) | 6,089,900.69 | 6,378,451.62 | 6,383,736.16 | 6,666,647.11 | 4,895,076.90 | 4,850,622.60 | 5,051,677.03 | 5,267,751.46 | 5,488,642.13 | 5,737,100.00 | 5,960,476.51 |
| 长期待摊费用(元) | 12,174,524.57 | 8,183,742.57 | 6,744,244.36 | 5,468,258.13 | 7,297,150.67 | 8,921,596.58 | 8,852,221.03 | 10,181,755.67 | 7,159,714.96 | 7,598,934.85 | 5,211,388.70 |
| 递延所得税资产(元) | 5,731,393.60 | 5,052,748.37 | 5,055,386.60 | 5,279,398.01 | 5,391,295.26 | 5,675,285.11 | 5,703,621.08 | 4,461,226.25 | 4,254,951.94 | 4,361,988.44 | 4,214,690.82 |
| 其他非流动资产(元) | 12,690,523.88 | 13,400,712.03 | 14,181,627.06 | 14,948,181.77 | 12,107,952.55 | 9,833,819.08 | 10,630,226.17 | 7,619,774.62 | 14,286,382.57 | 4,831,824.52 | 6,267,230.57 |
| 非流动资产合计(元) | 146,183,624.00 | 136,717,806.06 | 111,942,753.94 | 107,867,910.70 | 103,823,210.28 | 105,719,091.29 | 107,774,522.96 | 104,685,307.34 | 104,629,014.10 | 80,163,888.89 | 79,184,681.64 |
| 资产总计(元) | 907,443,192.65 | 890,095,468.67 | 907,461,473.09 | 910,995,152.83 | 876,559,094.95 | 846,760,083.44 | 859,431,642.94 | 900,894,308.03 | 875,541,462.36 | 866,951,743.78 | 890,579,764.86 |
| 流动负债： | |||||||||||
| 短期借款(元) | 30,800,000.00 | 28,730,000.00 | 52,930,000.00 | 52,930,000.00 | 59,940,000.00 | 50,628,000.00 | 41,134,000.00 | 58,610,000.00 | 50,936,000.00 | 49,710,000.00 | 66,410,000.00 |
| 应付票据及应付账款(元) | 168,342,188.65 | 170,270,817.36 | 155,276,647.59 | 139,993,819.95 | 126,399,594.26 | 120,495,904.58 | 124,269,178.23 | 121,571,965.91 | 137,042,377.37 | 122,418,201.50 | 116,955,870.86 |
| 其中：应付票据(元) | 31,231,880.79 | 25,352,274.31 | 13,534,742.79 | 16,908,917.30 | 21,772,918.77 | 17,860,721.26 | 18,266,535.65 | 24,002,363.70 | 25,883,060.98 | 15,052,699.79 | 15,564,223.07 |
| 其中：应付账款(元) | 137,110,307.86 | 144,918,543.05 | 141,741,904.80 | 123,084,902.65 | 104,626,675.49 | 102,635,183.32 | 106,002,642.58 | 97,569,602.21 | 111,159,316.39 | 107,365,501.71 | 101,391,647.79 |
| 合同负债(元) | 300,409.13 | 744,887.61 | 304,905.31 | 343,197.49 | 876,649.14 | 188,832.71 | 496,113.39 | 54,955.01 | 125,476.00 | 460,869.32 | 487,785.09 |
| 应付职工薪酬(元) | 4,570,876.46 | 6,436,270.71 | 4,926,375.11 | 8,532,001.47 | 4,787,181.93 | 4,949,005.26 | 4,338,026.94 | 8,312,291.17 | 5,119,578.07 | 5,860,478.91 | 5,246,867.01 |
| 应交税费(元) | 5,447,082.22 | 3,455,509.90 | 1,363,908.49 | 10,124,726.16 | 5,950,347.56 | 5,256,359.13 | 2,330,554.42 | 6,614,762.06 | 1,767,259.44 | 6,824,623.26 | 3,974,272.46 |
| 其他应付款(元) | 2,069,218.60 | 2,294,868.57 | 1,913,152.63 | 2,048,686.79 | 1,511,956.58 | 1,896,170.99 | 1,515,942.05 | 2,915,583.27 | 2,568,732.41 | 3,647,772.69 | 3,655,807.80 |
| 一年内到期的非流动负债(元) | 8,513,452.24 | 8,421,294.18 | 1,750,896.06 | 4,186,593.35 | 6,593,594.98 | 8,955,939.27 | 9,582,900.01 | 9,243,548.58 | 9,001,166.05 | 8,761,639.10 | 8,529,607.33 |
| 其他流动负债(元) | 48,787,429.06 | 39,367,826.13 | 30,615,350.86 | 30,611,313.65 | 30,532,644.31 | 21,546,074.17 | 16,011,456.74 | 26,286,832.87 | 25,993,481.20 | 23,753,303.10 | 23,079,746.92 |
| 流动负债合计(元) | 268,830,656.36 | 259,721,474.46 | 249,081,236.05 | 248,770,338.86 | 236,591,968.76 | 213,916,286.11 | 199,678,171.78 | 233,609,938.87 | 232,554,070.54 | 221,436,887.88 | 228,339,957.47 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 15,601,661.60 | 17,747,717.70 | 831,109.13 | 59,389.95 | 88,563.26 | 118,788.26 | 1,776,622.15 | 4,071,473.67 | 6,480,186.29 | 8,854,127.97 | 11,117,303.24 |
| 预计负债(元) | 21,016,145.57 | 20,227,668.63 | 20,347,784.48 | 20,140,410.13 | 19,689,504.12 | 18,980,363.81 | 18,939,816.95 | 19,120,084.17 | 18,596,219.63 | 19,080,058.98 | 19,281,832.15 |
| 递延收益(元) | 2,406,657.72 | 2,558,746.32 | 2,710,834.92 | 2,862,923.52 | 3,018,987.96 | 3,175,052.64 | 3,331,117.32 | 3,487,182.00 | 3,643,246.68 | 3,799,311.36 | 3,961,627.17 |
| 递延所得税负债(元) | 779,472.73 | 462,523.68 | 821,569.25 | 1,277,696.06 | 2,010,042.25 | 2,411,598.89 | 2,659,452.07 | 1,350,996.44 | 1,257,625.77 | 1,290,130.12 | 1,287,637.41 |
| 非流动负债合计(元) | 39,803,937.62 | 40,996,656.33 | 24,711,297.78 | 24,340,419.66 | 24,807,097.59 | 24,685,803.60 | 26,707,008.49 | 28,029,736.28 | 29,977,278.37 | 33,023,628.43 | 35,648,399.97 |
| 负债合计(元) | 308,634,593.98 | 300,718,130.79 | 273,792,533.83 | 273,110,758.52 | 261,399,066.35 | 238,602,089.71 | 226,385,180.27 | 261,639,675.15 | 262,531,348.91 | 254,460,516.31 | 263,988,357.44 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 102,664,395.00 | 102,385,812.00 | 102,385,812.00 | 102,385,812.00 | 102,385,812.00 | 102,385,812.00 | 102,385,812.00 | 102,385,812.00 | 102,385,812.00 | 102,385,812.00 | 102,385,812.00 |
| 资本公积(元) | 328,367,544.92 | 326,428,607.24 | 326,428,607.24 | 326,428,607.24 | 323,225,287.07 | 323,225,287.07 | 323,225,287.07 | 323,225,287.07 | 320,000,759.57 | 320,000,759.57 | 320,000,759.57 |
| 其他综合收益(元) | 935,949.79 | 756,955.62 | 1,210,530.60 | 2,038,160.04 | 3,165,903.73 | 2,219,496.83 | 1,979,254.55 | 1,501,746.38 | 994,884.22 | 1,335,026.53 | 1,592,792.82 |
| 盈余公积(元) | 75,987,440.88 | 75,987,440.88 | 75,987,440.88 | 75,987,440.88 | 69,694,197.92 | 69,694,197.92 | 69,694,197.92 | 69,694,197.92 | 64,191,853.46 | 64,191,853.46 | 64,191,853.46 |
| 未分配利润(元) | 90,853,268.08 | 83,818,522.14 | 127,656,548.54 | 131,044,374.15 | 116,688,827.88 | 110,633,199.91 | 135,761,911.13 | 142,447,589.51 | 125,436,804.20 | 124,577,775.91 | 138,420,189.57 |
| 归属于母公司股东权益合计(元) | 598,808,598.67 | 589,377,337.88 | 633,668,939.26 | 637,884,394.31 | 615,160,028.60 | 608,157,993.73 | 633,046,462.67 | 639,254,632.88 | 613,010,113.45 | 612,491,227.47 | 626,591,407.42 |
| 股东权益合计(元) | 598,808,598.67 | 589,377,337.88 | 633,668,939.26 | 637,884,394.31 | 615,160,028.60 | 608,157,993.73 | 633,046,462.67 | 639,254,632.88 | 613,010,113.45 | 612,491,227.47 | 626,591,407.42 |
| 负债和股东权益合计(元) | 907,443,192.65 | 890,095,468.67 | 907,461,473.09 | 910,995,152.83 | 876,559,094.95 | 846,760,083.44 | 859,431,642.94 | 900,894,308.03 | 875,541,462.36 | 866,951,743.78 | 890,579,764.86 |
| 公告日期 | 2024-10-28 | 2024-08-21 | 2024-04-26 | 2024-03-23 | 2023-10-28 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-29 | 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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