| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 351,830,110.93 | 329,754,000.64 | 362,013,798.57 | 353,159,586.38 | 366,088,920.59 | 328,384,947.42 | 348,810,983.68 |
| 应收票据及应收账款(元) | 45,462,524.90 | 44,439,832.82 | 35,794,558.93 | 27,827,873.25 | 36,755,998.70 | 35,543,378.72 | 38,699,879.66 |
| 其中：应收票据(元) | 6,238,482.26 | 4,193,641.24 | 2,729,445.15 | 2,968,029.16 | 3,411,511.67 | 3,771,955.29 | 4,796,077.58 |
| 其中：应收账款(元) | 39,224,042.64 | 40,246,191.58 | 33,065,113.78 | 24,859,844.09 | 33,344,487.03 | 31,771,423.43 | 33,903,802.08 |
| 预付款项(元) | 15,714,065.63 | 3,905,105.87 | 25,831,677.67 | 610,896.17 | 8,985,184.80 | 6,843,938.60 | 14,374,617.84 |
| 其他应收款(元) | 2,555,246.89 | 4,013,017.27 | 2,252,363.31 | 2,062,262.17 | 2,150,260.48 | 1,739,401.54 | 1,985,618.69 |
| 存货(元) | 1,554,440.45 | 1,710,749.61 | 934,344.04 | 497,409.37 | 1,831,628.33 | 1,659,759.96 | 659,547.58 |
| 其他流动资产(元) | 4,032,985.11 | 4,318,529.18 | 12,705,007.75 | 14,565,003.38 | 10,704,101.76 | 11,265,360.04 | 16,577,467.10 |
| 流动资产合计(元) | 421,149,373.91 | 388,141,235.39 | 439,531,750.27 | 398,723,030.72 | 426,516,094.66 | 385,436,786.28 | 421,108,114.55 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 27,603,333.39 | 27,924,978.54 | 28,246,623.69 | 28,568,268.84 | 28,889,913.99 | 29,211,559.14 | 29,533,204.29 |
| 固定资产(元) | 624,803,032.51 | 623,059,453.82 | 576,521,140.62 | 592,268,484.09 | 490,960,897.31 | 504,800,281.18 | 507,312,204.38 |
| 在建工程(元) | 16,511,147.39 | 16,352,212.39 | 28,261,304.41 | 26,441,123.96 | 96,441,810.38 | 89,102,632.13 | 85,781,590.66 |
| 使用权资产(元) | 9,170,420.58 | 9,825,105.00 | 10,321,447.55 | 10,890,871.25 | 11,460,294.95 | 11,894,215.48 | 12,450,935.78 |
| 无形资产(元) | 36,087,262.67 | 36,326,506.51 | 36,613,188.13 | 36,774,513.77 | 36,348,349.76 | 36,590,723.77 | 36,878,255.07 |
| 长期待摊费用(元) | 2,947,776.99 | 3,520,683.42 | 4,093,589.85 | 4,666,496.28 | 5,176,143.53 | 5,732,162.30 | 6,028,684.76 |
| 递延所得税资产(元) | 1,262,168.11 | 1,283,902.54 | 1,321,861.41 | 1,324,059.67 | 1,456,508.58 | 1,508,378.21 | 1,581,522.30 |
| 其他非流动资产(元) | 78,210.51 | 78,210.51 | 1,926,010.51 | 2,556,200.00 | 2,540,000.00 | 2,540,000.00 | 3,346,206.14 |
| 非流动资产合计(元) | 718,463,352.15 | 718,371,052.73 | 687,305,166.17 | 703,490,017.86 | 673,273,918.50 | 681,379,952.21 | 682,912,603.38 |
| 资产总计(元) | 1,139,612,726.06 | 1,106,512,288.12 | 1,126,836,916.44 | 1,102,213,048.58 | 1,099,790,013.16 | 1,066,816,738.49 | 1,104,020,717.93 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 17,940,527.30 | 18,396,571.29 | 6,839,376.40 | 14,356,907.21 | 12,444,225.25 | 16,000,872.99 | 16,725,263.00 |
| 其中：应付账款(元) | 17,940,527.30 | 18,396,571.29 | 6,839,376.40 | 14,356,907.21 | 12,444,225.25 | 16,000,872.99 | 16,725,263.00 |
| 合同负债(元) | 1,513,176.86 | 1,855,555.70 | 2,281,732.40 | 2,702,835.68 | 3,133,829.13 | 3,323,776.25 | 3,930,471.16 |
| 应付职工薪酬(元) | 3,450,810.24 | 3,433,262.79 | 3,426,208.33 | 3,520,357.07 | 5,827,381.05 | 6,365,512.71 | 5,468,714.14 |
| 应交税费(元) | 12,856,082.69 | 9,969,957.21 | 10,054,868.43 | 7,233,467.28 | 12,457,690.12 | 8,771,403.68 | 10,813,371.44 |
| 应付股利(元) | 25,353,573.00 | 25,489,323.00 | 18,001,036.83 | 18,001,036.83 | 18,001,036.83 | 18,001,036.83 | 10,394,964.93 |
| 其他应付款(元) | 2,326,246.01 | 2,251,642.48 | 2,393,765.50 | 2,721,239.62 | 2,548,831.15 | 2,691,447.46 | 2,113,223.43 |
| 一年内到期的非流动负债(元) | 2,105,750.06 | 2,105,750.06 | 2,105,750.06 | 2,105,750.06 | - | - | - |
| 其他流动负债(元) | 117,756.85 | 181,134.31 | 176,328.49 | 230,228.18 | 235,826.60 | 295,806.40 | 156,257.90 |
| 流动负债合计(元) | 65,663,923.01 | 63,683,196.84 | 45,279,066.44 | 50,871,821.93 | 54,648,820.13 | 55,449,856.32 | 49,602,266.00 |
| 非流动负债： | |||||||
| 租赁负债(元) | 7,875,479.48 | 8,142,469.95 | 8,466,617.89 | 8,784,249.91 | 12,013,122.82 | 12,240,915.23 | 12,404,266.94 |
| 长期应付款(元) | 29,553,082.86 | 30,723,230.17 | 31,626,222.70 | 32,211,080.52 | 35,721,999.76 | 35,951,482.22 | 36,160,445.01 |
| 预计负债(元) | 41,998,561.08 | 41,440,302.46 | 40,763,807.70 | 40,400,586.74 | 39,357,116.82 | 39,006,440.18 | 38,507,284.27 |
| 递延收益(元) | 3,655,365.64 | 3,698,065.42 | 3,740,765.20 | 3,783,464.98 | 3,859,498.09 | 3,902,197.87 | 3,944,897.65 |
| 递延所得税负债(元) | 15,274,942.22 | 15,468,124.13 | 15,724,371.51 | 15,729,886.68 | 15,895,267.25 | 15,912,023.60 | 15,483,097.34 |
| 非流动负债合计(元) | 98,357,431.28 | 99,472,192.13 | 100,321,785.00 | 100,909,268.83 | 106,847,004.74 | 107,013,059.10 | 106,499,991.21 |
| 负债合计(元) | 164,021,354.29 | 163,155,388.97 | 145,600,851.44 | 151,781,090.76 | 161,495,824.87 | 162,462,915.42 | 156,102,257.21 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 264,001,897.00 | 264,001,897.00 | 264,001,897.00 | 264,001,897.00 | 264,001,897.00 | 264,001,897.00 | 264,001,897.00 |
| 资本公积(元) | 263,077,732.81 | 263,077,732.81 | 263,077,732.81 | 263,077,732.81 | 263,077,732.81 | 263,077,732.81 | 263,077,732.81 |
| 盈余公积(元) | 48,107,779.58 | 48,107,779.58 | 48,107,779.58 | 48,107,779.58 | 43,675,915.78 | 43,675,915.78 | 43,675,915.78 |
| 未分配利润(元) | 360,300,367.39 | 329,091,119.68 | 370,805,652.85 | 340,969,205.49 | 333,830,201.88 | 301,314,493.10 | 345,826,569.38 |
| 归属于母公司股东权益合计(元) | 935,487,776.78 | 904,278,529.07 | 945,993,062.24 | 916,156,614.88 | 904,585,747.47 | 872,070,038.69 | 916,582,114.97 |
| 少数股东权益(元) | 40,103,594.99 | 39,078,370.08 | 35,243,002.76 | 34,275,342.94 | 33,708,440.82 | 32,283,784.38 | 31,336,345.75 |
| 股东权益合计(元) | 975,591,371.77 | 943,356,899.15 | 981,236,065.00 | 950,431,957.82 | 938,294,188.29 | 904,353,823.07 | 947,918,460.72 |
| 负债和股东权益合计(元) | 1,139,612,726.06 | 1,106,512,288.12 | 1,126,836,916.44 | 1,102,213,048.58 | 1,099,790,013.16 | 1,066,816,738.49 | 1,104,020,717.93 |
| 公告日期 | 2024-10-28 | 2024-07-16 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-28 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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