| 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) | 41,795,654.28 | 32,033,529.88 | 49,380,615.16 | 26,676,610.18 | 38,844,857.22 | 14,558,847.99 | 12,837,726.43 | 44,957,139.14 | 28,552,709.49 | 37,760,405.61 | 8,351,208.16 |
| 其中：交易性金融资产(元) | 138,314,668.62 | 112,660,338.05 | 166,796,737.19 | 192,819,256.61 | 155,821,548.15 | 160,519,620.78 | 166,383,300.47 | 147,065,989.23 | 233,722,082.74 | 265,678,897.74 | 333,720,001.11 |
| 应收票据及应收账款(元) | 11,596,244.33 | 13,895,171.13 | 14,073,639.85 | 18,077,156.28 | 9,782,629.90 | 4,765,646.81 | 6,428,486.02 | 10,416,693.46 | 6,999,625.59 | 13,500,484.64 | 4,997,916.55 |
| 其中：应收账款(元) | 11,596,244.33 | 13,895,171.13 | 14,073,639.85 | 18,077,156.28 | 9,782,629.90 | 4,765,646.81 | 6,428,486.02 | 10,416,693.46 | 6,999,625.59 | 13,500,484.64 | 4,997,916.55 |
| 预付款项(元) | 2,949,629.52 | 3,424,741.20 | 3,776,692.68 | 4,576,292.00 | 3,934,745.98 | 3,193,488.15 | 3,534,663.30 | 4,610,656.74 | 3,024,510.92 | 3,833,554.54 | 3,931,421.42 |
| 其他应收款(元) | 1,662,386.01 | 1,581,678.23 | 1,496,065.55 | 1,294,854.17 | 1,708,097.32 | 3,201,520.74 | 3,362,187.29 | 1,326,619.54 | 1,932,288.01 | 1,821,599.48 | 2,102,402.68 |
| 存货(元) | 35,399,678.50 | 33,720,003.74 | 30,344,255.45 | 26,198,103.20 | 27,925,936.39 | 26,200,307.01 | 28,806,484.10 | 29,409,921.40 | 22,507,200.71 | 23,839,384.14 | 21,036,184.06 |
| 一年内到期的非流动资产(元) | 54,041,912.81 | 30,000,000.00 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 121,998.31 | 260,469.61 | 30,787.53 | 70,144.89 | 43,368.74 | 255,254.39 | 117,976.59 | 462,429.65 | 820,516.07 | 173,061.62 | 567,303.64 |
| 流动资产合计(元) | 285,882,172.38 | 227,575,931.84 | 265,898,793.41 | 269,712,417.33 | 238,061,183.70 | 212,694,685.87 | 221,470,824.20 | 238,249,449.16 | 297,558,933.53 | 346,607,387.77 | 374,706,437.62 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 2,349,757.17 | 2,266,278.53 | 2,265,802.37 | 2,265,802.37 | 2,103,656.82 | 2,103,656.82 | 2,103,656.82 | 2,103,656.82 | 869,081.50 | 869,081.50 | 869,081.50 |
| 其他非流动金融资产(元) | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | - | - | - |
| 投资性房地产(元) | 11,404,031.64 | 11,469,523.15 | 11,540,735.93 | 11,611,936.82 | 11,683,137.71 | 11,754,338.60 | 11,825,539.49 | 11,897,213.77 | - | - | - |
| 固定资产(元) | 310,511,680.01 | 313,350,363.07 | 312,856,506.26 | 316,866,145.24 | 314,434,896.66 | 309,408,763.94 | 313,832,624.05 | 316,033,174.88 | 320,613,954.76 | 29,955,183.59 | 23,676,010.36 |
| 在建工程(元) | 97,981.65 | - | 1,202,027.77 | 53,111.89 | 3,427,546.69 | 1,529,877.45 | 33,015.18 | 16,310.68 | 16,310.68 | 242,898,113.53 | 216,488,490.15 |
| 使用权资产(元) | 1,164,897.08 | 1,521,305.51 | 1,877,713.94 | 2,235,515.83 | 2,592,098.44 | 2,948,681.05 | 3,305,263.66 | 3,768,047.31 | 4,235,367.89 | 6,501,447.63 | 7,045,657.02 |
| 无形资产(元) | 64,800,853.56 | 66,516,320.28 | 68,261,472.54 | 70,006,624.80 | 71,751,777.06 | 73,496,929.32 | 73,072,709.47 | 51,311,876.20 | 52,322,173.95 | 53,401,310.12 | 53,617,804.90 |
| 开发支出(元) | 28,991,331.04 | 25,310,872.28 | 24,594,943.98 | 24,228,127.21 | 22,729,254.40 | 19,647,711.85 | 14,540,607.40 | 31,510,549.98 | 29,935,729.90 | 26,647,932.63 | 23,291,727.03 |
| 长期待摊费用(元) | 2,175,255.31 | 2,072,998.47 | 2,241,490.58 | 2,386,658.24 | 2,354,729.60 | 2,657,202.71 | 2,757,611.66 | 3,053,897.12 | 3,261,421.46 | 4,679,548.27 | 5,222,710.37 |
| 递延所得税资产(元) | 7,174,241.14 | 5,437,893.99 | 4,041,283.30 | 4,378,266.52 | 4,109,517.48 | 1,513,143.32 | 1,486,152.01 | 931,155.65 | 1,219,305.41 | 1,733,662.90 | 3,142,604.26 |
| 其他非流动资产(元) | 1,920,925.45 | 26,288,899.73 | 55,256,402.59 | 55,224,426.43 | 55,171,522.27 | 54,405,495.30 | 56,019,427.80 | 58,044,168.01 | 57,713,408.33 | 39,011,095.50 | 16,995,864.01 |
| 非流动资产合计(元) | 458,590,954.05 | 482,234,455.01 | 512,138,379.26 | 517,256,615.35 | 518,358,137.13 | 507,465,800.36 | 506,976,607.54 | 506,670,050.42 | 470,186,753.88 | 405,697,375.67 | 350,349,949.60 |
| 资产总计(元) | 744,473,126.43 | 709,810,386.85 | 778,037,172.67 | 786,969,032.68 | 756,419,320.83 | 720,160,486.23 | 728,447,431.74 | 744,919,499.58 | 767,745,687.41 | 752,304,763.44 | 725,056,387.22 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 9,452,397.61 | 10,186,092.60 | 19,392,494.27 | 31,930,208.66 | 29,509,984.83 | 26,691,471.17 | 29,330,317.06 | 32,727,317.69 | 44,722,289.29 | 30,413,560.04 | 13,761,931.61 |
| 其中：应付账款(元) | 9,452,397.61 | 10,186,092.60 | 19,392,494.27 | 31,930,208.66 | 29,509,984.83 | 26,691,471.17 | 29,330,317.06 | 32,727,317.69 | 44,722,289.29 | 30,413,560.04 | 13,761,931.61 |
| 预收款项(元) | 6,080,622.86 | 4,720,150.30 | 1,511,277.00 | 758,710.85 | 882,384.52 | 999,950.34 | 755,097.26 | 549,354.12 | 579,168.09 | 642,142.02 | 526,158.04 |
| 合同负债(元) | 692,883.39 | 1,588,269.31 | 1,246,846.28 | 438,624.04 | 4,040,773.01 | 6,123,417.30 | 1,780,280.00 | 903,853.88 | 1,610,144.99 | 2,958,133.95 | 2,139,084.49 |
| 应付职工薪酬(元) | 5,316,940.32 | 4,680,146.78 | 4,477,090.54 | 12,736,560.35 | 5,224,815.38 | 4,638,087.20 | 4,706,731.87 | 13,661,386.86 | 5,117,619.26 | 4,904,288.95 | 4,193,129.80 |
| 应交税费(元) | 10,383,086.14 | 9,456,513.74 | 12,760,430.65 | 13,613,653.67 | 10,196,767.52 | 5,179,152.65 | 5,360,244.97 | 3,258,261.95 | 4,060,919.47 | 5,333,683.45 | 2,541,462.51 |
| 其他应付款(元) | 11,850,694.49 | 2,518,063.57 | 2,257,212.71 | 2,905,825.90 | 1,644,809.53 | 1,604,369.97 | 1,697,731.06 | 2,105,879.99 | 1,060,939.76 | 1,396,205.42 | 1,228,975.16 |
| 一年内到期的非流动负债(元) | 1,315,975.69 | 1,613,922.60 | 5,709,520.33 | 5,689,407.32 | 4,355,763.40 | 4,316,321.96 | 2,993,140.84 | 28,501,509.87 | 1,691,408.50 | 2,462,839.18 | 2,433,082.21 |
| 其他流动负债(元) | 28,854.15 | 44,582.86 | 40,008.67 | 50,726.59 | 29,266.42 | 120,772.63 | 95,871.51 | 59,226.13 | 133,804.30 | 127,315.52 | 98,693.45 |
| 流动负债合计(元) | 45,121,454.65 | 34,807,741.76 | 47,394,880.45 | 68,123,717.38 | 55,884,564.61 | 49,673,543.22 | 46,719,414.57 | 81,766,790.49 | 58,976,293.66 | 48,238,168.53 | 26,922,517.27 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 46,430,167.78 | 46,430,167.78 | 49,009,621.55 | 49,009,621.55 | 50,299,348.44 | 50,299,348.44 | 101,661,776.12 | 101,661,776.15 | 101,673,625.45 |
| 租赁负债(元) | 150,868.55 | 299,959.63 | 556,367.41 | 1,014,361.44 | 1,466,844.28 | 1,913,882.26 | 2,355,540.91 | 2,854,115.25 | 3,387,187.04 | 5,374,948.49 | 6,001,930.19 |
| 递延收益(元) | 35,629,498.06 | 36,952,949.09 | 38,785,205.09 | 35,283,439.39 | 35,071,376.55 | 18,108,525.75 | 18,481,469.91 | 6,797,873.53 | 7,154,707.87 | 6,899,421.99 | 7,648,398.58 |
| 递延所得税负债(元) | 301,727.24 | 253,836.59 | 313,449.40 | 259,133.28 | 192,456.68 | 193,586.34 | 192,819.52 | 619,082.33 | 1,005,945.24 | - | - |
| 非流动负债合计(元) | 36,082,093.85 | 37,506,745.31 | 86,085,189.68 | 82,987,101.89 | 85,740,299.06 | 69,225,615.90 | 71,329,178.78 | 60,570,419.55 | 113,209,616.27 | 113,936,146.63 | 115,323,954.22 |
| 负债合计(元) | 81,203,548.50 | 72,314,487.07 | 133,480,070.13 | 151,110,819.27 | 141,624,863.67 | 118,899,159.12 | 118,048,593.35 | 142,337,210.04 | 172,185,909.93 | 162,174,315.16 | 142,246,471.49 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 66,062,951.00 | 66,062,951.00 | 66,062,951.00 | 66,062,951.00 | 66,062,951.00 | 66,062,951.00 | 66,062,951.00 | 66,062,951.00 | 66,062,951.00 | 66,062,951.00 | 66,062,951.00 |
| 资本公积(元) | 453,995,026.11 | 448,703,908.48 | 444,416,992.13 | 441,663,963.13 | 436,189,317.13 | 436,189,317.13 | 436,189,317.13 | 436,189,317.13 | 436,189,317.13 | 436,189,317.13 | 436,189,317.13 |
| 减：库存股(元) | 11,509,159.15 | 11,509,159.15 | 8,998,894.81 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 1,246,284.71 | 1,176,020.74 | 1,175,619.96 | 1,175,619.96 | 1,039,142.05 | 1,039,142.05 | 1,039,142.05 | 1,039,142.05 | - | - | - |
| 盈余公积(元) | 12,939,995.52 | 12,939,995.52 | 12,939,995.52 | 12,939,995.52 | 9,643,528.04 | 9,643,528.04 | 9,643,528.04 | 9,643,528.04 | 6,823,023.18 | 6,823,023.18 | 6,823,023.18 |
| 未分配利润(元) | 140,534,479.74 | 120,122,183.19 | 128,960,438.74 | 114,015,683.80 | 101,859,518.94 | 88,326,388.89 | 97,463,900.17 | 89,647,351.32 | 86,484,486.17 | 77,601,441.93 | 70,132,900.44 |
| 归属于母公司股东权益合计(元) | 663,269,577.93 | 637,495,899.78 | 644,557,102.54 | 635,858,213.41 | 614,794,457.16 | 601,261,327.11 | 610,398,838.39 | 602,582,289.54 | 595,559,777.48 | 586,676,733.24 | 579,208,191.75 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | - | 3,453,715.04 | 3,601,723.98 |
| 股东权益合计(元) | 663,269,577.93 | 637,495,899.78 | 644,557,102.54 | 635,858,213.41 | 614,794,457.16 | 601,261,327.11 | 610,398,838.39 | 602,582,289.54 | 595,559,777.48 | 590,130,448.28 | 582,809,915.73 |
| 负债和股东权益合计(元) | 744,473,126.43 | 709,810,386.85 | 778,037,172.67 | 786,969,032.68 | 756,419,320.83 | 720,160,486.23 | 728,447,431.74 | 744,919,499.58 | 767,745,687.41 | 752,304,763.44 | 725,056,387.22 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-25 | 2024-04-19 | 2023-10-28 | 2023-08-19 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-13 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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