| 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) | 55,637,587.79 | 53,315,239.76 | 113,323,391.01 | 82,405,575.98 | 42,180,554.54 | 38,624,451.64 | 33,734,757.88 | 55,130,471.97 | 51,507,206.34 | 50,302,091.95 | 111,000,408.85 |
| 其中：交易性金融资产(元) | 8,949,273.28 | 942,985.16 | 938,597.66 | 16,809,100.91 | 11,323,399.77 | 31,465,381.64 | 52,809,182.43 | 60,402,499.05 | 132,225,744.99 | 103,677,523.29 | 61,841,636.37 |
| 应收票据及应收账款(元) | 128,829,099.97 | 111,414,758.23 | 111,108,706.47 | 107,347,434.94 | 93,445,160.63 | 90,487,667.75 | 85,296,698.76 | 89,149,778.20 | 73,235,476.77 | 92,407,463.50 | 88,476,792.52 |
| 其中：应收票据(元) | 16,722,753.30 | 13,816,333.66 | 22,662,864.01 | 18,454,949.41 | 2,356,677.59 | 1,429,815.48 | 4,003,674.28 | 13,427,455.27 | 4,247,086.47 | 7,144,850.91 | 899,887.50 |
| 其中：应收账款(元) | 112,106,346.67 | 97,598,424.57 | 88,445,842.46 | 88,892,485.53 | 91,088,483.04 | 89,057,852.27 | 81,293,024.48 | 75,722,322.93 | 68,988,390.30 | 85,262,612.59 | 87,576,905.02 |
| 预付款项(元) | 3,584,906.94 | 1,673,465.85 | 3,242,755.74 | 4,308,254.32 | 2,222,193.45 | 9,052,643.42 | 1,601,645.47 | 1,896,477.58 | 21,516,026.07 | 15,895,354.11 | 12,708,605.99 |
| 应收利息(元) | 82,273.26 | 72,185.26 | 62,097.26 | 52,009.26 | 774,296.66 | 764,096.57 | 754,008.57 | 835,897.50 | 835,897.50 | 835,897.50 | 131,596.66 |
| 其他应收款(元) | 740,042.62 | 547,081.27 | 877,019.75 | 437,330.32 | 4,743,457.25 | 4,716,546.65 | 10,127,337.06 | 2,043,751.21 | 3,228,096.37 | 3,542,439.65 | 2,742,505.85 |
| 存货(元) | 51,737,466.72 | 63,122,164.99 | 72,883,977.00 | 70,135,632.04 | 68,805,394.42 | 49,507,563.12 | 41,464,873.53 | 42,696,876.93 | 45,065,770.47 | 44,361,960.82 | 55,248,297.86 |
| 一年内到期的非流动资产(元) | 10,963,430.55 | 21,665,305.55 | 54,903,222.22 | 78,260,361.13 | 106,051,305.56 | 106,676,250.00 | 41,862,999.99 | 41,519,916.65 | - | - | - |
| 其他流动资产(元) | 9,742,834.10 | 12,810,065.74 | 10,228,927.01 | 18,734,355.98 | 44,415,946.71 | 20,452,813.63 | 20,797,967.36 | 59,025,330.16 | 1,484,364.35 | 42,012,484.02 | 43,965,870.63 |
| 流动资产合计(元) | 272,586,478.93 | 268,675,650.77 | 369,806,977.21 | 383,326,507.70 | 375,221,122.80 | 353,256,494.13 | 295,537,711.06 | 353,970,450.76 | 337,571,200.65 | 356,164,004.18 | 379,690,242.86 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,048,387.28 | 1,130,517.70 | 889,918.13 | 310,094.76 | 380,879.12 | 380,879.12 | 389,490.95 | 389,490.95 | 427,324.88 | 427,324.88 | 437,524.82 |
| 投资性房地产(元) | 24,864,260.44 | 22,801,532.04 | 10,431,948.10 | 10,660,794.82 | - | - | - | - | - | - | - |
| 固定资产(元) | 324,024,721.94 | 330,363,913.11 | 243,013,954.65 | 245,918,055.79 | 160,846,126.73 | 163,127,565.25 | 165,001,044.31 | 168,409,123.73 | 72,502,491.40 | 71,825,513.00 | 73,061,644.08 |
| 在建工程(元) | 59,109,627.12 | 47,501,044.64 | 104,635,348.42 | 97,356,313.66 | 166,638,927.92 | 123,853,411.07 | 102,001,312.11 | 82,066,327.14 | 160,578,457.32 | 152,981,211.29 | 145,919,788.74 |
| 无形资产(元) | 19,233,323.59 | 19,370,880.85 | 19,508,438.11 | 19,645,995.37 | 19,890,646.83 | 20,188,845.42 | 20,514,876.68 | 20,854,824.08 | 21,022,410.21 | 21,369,302.28 | 21,696,461.66 |
| 长期待摊费用(元) | 1,855,367.15 | 1,746,512.60 | 2,340,402.87 | 2,834,000.53 | 3,929,141.41 | 4,262,376.61 | 4,902,635.83 | 5,701,350.82 | 5,211,188.55 | 5,065,881.23 | 5,243,730.19 |
| 递延所得税资产(元) | 3,054,131.62 | 3,093,548.04 | 3,827,290.64 | 3,959,397.26 | 3,128,490.74 | 2,797,873.00 | 3,236,594.75 | 3,922,892.58 | 1,743,705.72 | 1,816,367.69 | 1,220,782.09 |
| 其他非流动资产(元) | 102,793,968.99 | 98,906,098.17 | 47,822,226.67 | 38,463,305.39 | 40,929,569.45 | 60,294,405.78 | 144,225,808.02 | 125,295,536.94 | 142,992,503.53 | 151,002,241.67 | 109,674,158.34 |
| 非流动资产合计(元) | 535,983,788.13 | 524,914,047.15 | 432,469,527.59 | 419,147,957.58 | 395,743,782.20 | 374,905,356.25 | 440,271,762.65 | 406,639,546.24 | 404,478,081.61 | 404,487,842.04 | 357,254,089.92 |
| 资产总计(元) | 808,570,267.06 | 793,589,697.92 | 802,276,504.80 | 802,474,465.28 | 770,964,905.00 | 728,161,850.38 | 735,809,473.71 | 760,609,997.00 | 742,049,282.26 | 760,651,846.22 | 736,944,332.78 |
| 流动负债： | |||||||||||
| 短期借款(元) | 9,696,884.20 | 19,022,932.16 | 9,820,000.00 | 10,337,383.33 | 10,730,735.50 | - | 10,010,136.98 | 16,443,709.17 | 10,000,000.00 | 10,000,000.00 | - |
| 应付票据及应付账款(元) | 80,411,916.36 | 73,335,105.72 | 84,189,166.04 | 95,112,498.46 | 85,329,359.45 | 68,232,249.98 | 70,731,948.61 | 84,732,405.93 | 75,468,488.36 | 95,729,029.16 | 71,368,371.12 |
| 其中：应付票据(元) | 25,121,271.44 | 15,745,369.16 | 24,847,030.44 | 22,417,691.67 | 28,993,499.47 | 24,717,977.00 | 32,033,833.49 | 52,074,744.70 | 48,906,625.52 | 61,955,346.97 | 39,791,061.23 |
| 其中：应付账款(元) | 55,290,644.92 | 57,589,736.56 | 59,342,135.60 | 72,694,806.79 | 56,335,859.98 | 43,514,272.98 | 38,698,115.12 | 32,657,661.23 | 26,561,862.84 | 33,773,682.19 | 31,577,309.89 |
| 合同负债(元) | 2,891,741.52 | 1,728,196.64 | 3,980,960.87 | 5,097,635.92 | 3,428,574.00 | 3,995,860.73 | 2,370,564.04 | 3,840,137.97 | 5,841,327.69 | 6,524,080.39 | 5,124,138.28 |
| 应付职工薪酬(元) | 4,390,691.31 | 4,486,685.82 | 5,335,593.22 | 8,471,845.74 | 4,342,331.36 | 4,370,914.66 | 3,915,660.79 | 6,269,602.81 | 3,740,256.33 | 3,908,962.49 | 3,299,357.35 |
| 应交税费(元) | 5,823,252.72 | 7,423,296.32 | 2,776,962.99 | 3,956,625.83 | 1,125,792.69 | 1,710,965.32 | 3,181,821.80 | 3,608,689.04 | 3,249,410.64 | 3,527,945.22 | 2,887,959.00 |
| 应付利息(元) | 60,222.22 | - | - | - | - | 11,583.33 | - | - | 10,136.98 | 10,136.98 | - |
| 其他应付款(元) | 3,423,106.60 | 3,761,325.37 | 2,341,639.90 | 4,885,680.56 | 3,446,331.64 | 2,299,701.22 | 2,518,116.18 | 3,391,261.34 | 2,110,987.02 | 2,483,810.72 | 2,035,391.01 |
| 其他流动负债(元) | 2,576,700.96 | 3,986,413.79 | 8,352,346.55 | 7,153,124.68 | 1,103,111.86 | 206,113.90 | 264,047.71 | 2,579,575.31 | 715,355.19 | 711,178.15 | 661,062.03 |
| 流动负债合计(元) | 109,274,515.89 | 113,743,955.82 | 116,796,669.57 | 135,014,794.52 | 109,506,236.50 | 80,827,389.14 | 92,992,296.11 | 120,865,381.57 | 101,135,962.21 | 122,895,143.11 | 85,376,278.79 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 67,000,000.00 | 57,532,833.33 | 43,500,000.00 | 26,522,083.33 | 23,900,000.00 | 13,900,000.00 | - | - | - | - | - |
| 长期应付款(元) | - | - | - | - | 3,000,000.00 | - | - | - | - | - | - |
| 递延收益(元) | 3,867,186.98 | 3,906,085.62 | 3,944,984.26 | 3,985,589.08 | 1,026,193.96 | 1,066,798.78 | 1,107,403.60 | 1,148,008.42 | - | - | - |
| 递延所得税负债(元) | 1,476,256.87 | 1,560,316.10 | 1,919,377.62 | 2,018,873.37 | 1,966,750.93 | 2,058,614.38 | 1,954,799.59 | 2,004,312.64 | 240,773.88 | 248,164.32 | 255,554.57 |
| 非流动负债合计(元) | 72,343,443.85 | 62,999,235.05 | 49,364,361.88 | 32,526,545.78 | 29,892,944.89 | 17,025,413.16 | 3,062,203.19 | 3,152,321.06 | 240,773.88 | 248,164.32 | 255,554.57 |
| 负债合计(元) | 181,617,959.74 | 176,743,190.87 | 166,161,031.45 | 167,541,340.30 | 139,399,181.39 | 97,852,802.30 | 96,054,499.30 | 124,017,702.63 | 101,376,736.09 | 123,143,307.43 | 85,631,833.36 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 84,160,000.00 | 84,160,000.00 | 84,160,000.00 | 84,160,000.00 | 84,160,000.00 | 84,160,000.00 | 84,160,000.00 | 84,160,000.00 | 84,160,000.00 | 84,160,000.00 | 84,160,000.00 |
| 资本公积(元) | 378,250,923.52 | 381,077,913.81 | 381,077,913.81 | 381,077,913.81 | 381,077,913.81 | 381,077,913.81 | 381,077,913.81 | 381,077,913.81 | 382,702,968.98 | 382,702,968.98 | 382,702,968.98 |
| 减：库存股(元) | 2,976,943.55 | 10,093,479.00 | 989,321.55 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 2,589,016.12 | -1,450,485.15 | -836,317.37 | 453,133.14 | 49,787.94 | 122,527.46 | 18,194.44 | 18,194.44 | 14,202.40 | 14,202.40 | 14,202.40 |
| 盈余公积(元) | 25,899,941.33 | 25,899,941.33 | 25,899,941.33 | 25,899,941.33 | 24,598,724.97 | 24,598,724.97 | 24,598,724.97 | 24,598,724.97 | 22,924,375.57 | 22,924,375.57 | 22,924,375.57 |
| 未分配利润(元) | 138,039,282.52 | 136,415,044.97 | 145,943,959.62 | 142,479,955.38 | 140,802,760.91 | 139,469,925.56 | 149,006,195.51 | 145,846,573.56 | 149,432,142.64 | 146,188,735.37 | 159,895,970.55 |
| 归属于母公司股东权益合计(元) | 625,962,219.94 | 616,008,935.96 | 635,256,175.84 | 634,070,943.66 | 630,689,187.63 | 629,429,091.80 | 638,861,028.73 | 635,701,406.78 | 639,233,689.59 | 635,990,282.32 | 649,697,517.50 |
| 少数股东权益(元) | 990,087.38 | 837,571.09 | 859,297.51 | 862,181.32 | 876,535.98 | 879,956.28 | 893,945.68 | 890,887.59 | 1,438,856.58 | 1,518,256.47 | 1,614,981.92 |
| 股东权益合计(元) | 626,952,307.32 | 616,846,507.05 | 636,115,473.35 | 634,933,124.98 | 631,565,723.61 | 630,309,048.08 | 639,754,974.41 | 636,592,294.37 | 640,672,546.17 | 637,508,538.79 | 651,312,499.42 |
| 负债和股东权益合计(元) | 808,570,267.06 | 793,589,697.92 | 802,276,504.80 | 802,474,465.28 | 770,964,905.00 | 728,161,850.38 | 735,809,473.71 | 760,609,997.00 | 742,049,282.26 | 760,651,846.22 | 736,944,332.78 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-29 | 2024-03-28 | 2023-10-23 | 2023-08-19 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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