| 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) | 121,857,083.96 | 132,689,270.80 | 151,879,854.36 | 195,108,395.70 | 105,829,257.51 | 119,936,965.19 | 175,492,514.38 | 177,586,305.40 | 150,584,761.14 | 155,468,869.93 | 163,108,976.93 |
| 其中：交易性金融资产(元) | 66,243,650.06 | 83,478,217.97 | 85,880,385.38 | 85,210,581.97 | 84,534,756.29 | 83,859,014.30 | 43,235,681.31 | 40,904,076.93 | 37,100,000.00 | 28,400,000.00 | 2,000,000.00 |
| 应收票据及应收账款(元) | 26,733,510.25 | 28,969,730.51 | 29,389,767.90 | 30,942,503.64 | 37,122,472.73 | 29,655,565.81 | 38,346,788.61 | 33,857,502.70 | 34,458,618.16 | 41,299,606.88 | 32,970,375.12 |
| 其中：应收账款(元) | 26,733,510.25 | 28,969,730.51 | 29,389,767.90 | 30,942,503.64 | 37,122,472.73 | 29,655,565.81 | 38,346,788.61 | 33,857,502.70 | 34,458,618.16 | 41,299,606.88 | 32,970,375.12 |
| 预付款项(元) | 10,374,022.76 | 5,513,971.19 | 11,954,857.10 | 5,980,994.44 | 10,225,354.73 | 6,921,870.62 | 8,861,537.60 | 7,667,084.08 | 8,238,260.50 | 5,925,498.81 | 6,829,048.07 |
| 其他应收款(元) | 3,552,719.80 | 2,645,636.68 | 3,636,503.91 | 3,968,674.87 | 3,617,745.22 | 3,536,135.85 | 4,050,149.37 | 3,680,457.01 | 5,111,504.86 | 4,617,523.66 | 5,284,617.99 |
| 存货(元) | 177,669,798.04 | 179,698,158.12 | 170,798,268.13 | 159,203,116.27 | 164,727,156.78 | 169,823,543.43 | 153,489,470.89 | 148,523,653.82 | 167,958,800.93 | 188,623,439.54 | 181,832,386.04 |
| 其他流动资产(元) | 1,113,127.21 | 1,665,435.56 | 1,623,146.87 | 1,499,119.96 | 1,472,620.05 | 4,443,407.41 | 3,640,582.74 | 2,697,031.42 | 3,177,196.47 | 5,737,589.07 | 31,850,833.83 |
| 流动资产合计(元) | 407,543,912.08 | 434,781,320.83 | 455,162,783.65 | 481,913,386.85 | 407,529,363.31 | 418,176,502.61 | 427,116,724.90 | 414,916,111.36 | 406,629,142.06 | 430,072,527.89 | 423,876,237.98 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 9,552,389.71 | 9,651,604.35 | 9,793,719.64 | 9,751,385.62 | 9,770,852.55 | 9,782,799.89 | 9,830,356.87 | 9,876,750.22 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 36,246,519.35 | 36,542,597.89 | 36,877,007.74 | 37,134,754.98 | 32,091,986.26 | 31,442,117.24 | 31,706,182.16 | 31,935,296.61 | - | - | - |
| 固定资产(元) | 392,150,153.22 | 395,985,067.90 | 383,914,277.28 | 405,783,882.19 | 397,414,254.09 | 419,998,497.85 | 423,903,245.98 | 429,134,372.01 | 434,073,500.61 | 438,294,454.42 | 398,552,622.64 |
| 在建工程(元) | 385,205.38 | 1,167,774.35 | 1,538,816.57 | 1,447,086.43 | 2,273,287.55 | 3,058,950.75 | 5,613,017.21 | 3,351,831.81 | 13,519,479.41 | 12,720,745.68 | 58,712,431.43 |
| 使用权资产(元) | 4,473,615.72 | 5,272,614.50 | 7,005,057.30 | 8,903,852.83 | 10,669,970.72 | 7,956,369.78 | 9,317,517.17 | 11,233,671.16 | 11,448,362.64 | 9,934,635.29 | 11,398,433.82 |
| 无形资产(元) | 56,653,396.57 | 57,994,523.73 | 59,063,147.26 | 60,489,646.94 | 64,402,126.27 | 63,914,603.11 | 61,133,218.17 | 62,139,391.41 | 68,491,482.65 | 70,264,500.92 | 69,116,985.49 |
| 商誉(元) | 7,151,751.68 | 7,151,751.68 | 7,151,751.68 | 7,151,751.68 | 7,151,751.68 | 7,151,751.68 | 7,151,751.68 | 7,151,751.68 | 7,151,751.68 | 7,151,751.68 | 7,151,751.68 |
| 长期待摊费用(元) | 3,623,727.16 | 4,046,560.89 | 6,529,703.54 | 5,604,517.01 | 4,878,531.35 | 5,370,243.88 | 4,938,197.04 | 5,111,373.25 | 4,470,209.22 | 3,876,841.82 | 3,091,413.54 |
| 递延所得税资产(元) | 2,213,408.34 | 2,138,895.32 | 2,199,599.87 | 2,048,465.24 | 1,557,870.87 | 1,016,301.41 | 778,888.51 | 738,775.95 | 1,962,343.57 | 2,381,195.99 | 2,254,146.51 |
| 其他非流动资产(元) | - | 1,280,000.00 | - | - | - | 830,291.16 | 1,904,905.66 | 1,904,905.66 | - | - | - |
| 非流动资产合计(元) | 512,450,167.13 | 521,231,390.61 | 514,073,080.88 | 538,315,342.92 | 530,210,631.34 | 550,521,926.75 | 556,277,280.45 | 562,578,119.76 | 551,117,129.78 | 554,624,125.80 | 560,277,785.11 |
| 资产总计(元) | 919,994,079.21 | 956,012,711.44 | 969,235,864.53 | 1,020,228,729.77 | 937,739,994.65 | 968,698,429.36 | 983,394,005.35 | 977,494,231.12 | 957,746,271.84 | 984,696,653.69 | 984,154,023.09 |
| 流动负债： | |||||||||||
| 短期借款(元) | 500,375.00 | 500,375.00 | 19,900,486.11 | 19,900,486.11 | - | - | - | 550,062.64 | 39,756,000.00 | 44,556,000.00 | - |
| 应付票据及应付账款(元) | 192,178,171.50 | 235,899,552.36 | 213,052,392.90 | 225,676,476.46 | 183,823,701.48 | 219,470,617.80 | 195,850,591.40 | 199,854,593.25 | 152,000,496.06 | 182,745,676.12 | 194,168,891.20 |
| 其中：应付票据(元) | 31,250,000.00 | 48,000,000.00 | 49,250,000.00 | 26,650,000.00 | 25,800,000.00 | 35,050,000.00 | 28,774,080.04 | 26,803,345.20 | 28,239,265.16 | 4,831,773.22 | - |
| 其中：应付账款(元) | 160,928,171.50 | 187,899,552.36 | 163,802,392.90 | 199,026,476.46 | 158,023,701.48 | 184,420,617.80 | 167,076,511.36 | 173,051,248.05 | 123,761,230.90 | 177,913,902.90 | 194,168,891.20 |
| 预收款项(元) | - | - | - | - | - | - | 342,507.65 | 342,507.65 | - | - | - |
| 合同负债(元) | 25,152,337.24 | 33,574,211.25 | 30,301,965.23 | 29,449,692.36 | 21,692,556.96 | 35,846,120.75 | 28,168,836.63 | 25,620,969.97 | 23,196,839.35 | 22,574,240.59 | 14,858,374.41 |
| 应付职工薪酬(元) | 18,086,322.88 | 15,750,061.98 | 12,728,891.62 | 19,713,956.56 | 17,294,930.29 | 16,409,858.10 | 14,367,253.19 | 16,137,961.40 | 13,464,195.62 | 11,342,945.19 | 9,888,585.58 |
| 应交税费(元) | 11,355,981.75 | 7,679,914.55 | 8,757,378.40 | 9,606,786.68 | 9,626,424.94 | 5,053,597.45 | 8,142,975.16 | 8,259,791.70 | 5,566,028.85 | 8,838,513.93 | 8,428,960.81 |
| 其他应付款(元) | 18,064,960.01 | 13,637,460.09 | 11,243,728.32 | 13,015,170.22 | 16,550,780.37 | 10,038,683.66 | 13,747,524.28 | 12,385,809.44 | 13,940,785.75 | 13,392,076.93 | 5,514,674.85 |
| 一年内到期的非流动负债(元) | 3,370,694.10 | 4,047,815.93 | 4,617,560.34 | 5,714,141.41 | 5,961,978.64 | 4,324,773.52 | 6,636,547.04 | 7,096,499.66 | 7,301,340.61 | 4,450,490.38 | 6,065,770.93 |
| 其他流动负债(元) | 1,263,956.22 | 1,621,236.69 | 1,694,247.85 | 1,454,627.08 | 1,267,600.29 | 1,752,653.65 | 1,607,473.51 | 1,073,450.84 | 3,015,589.12 | 3,187,809.80 | 1,978,390.28 |
| 流动负债合计(元) | 269,972,798.70 | 312,710,627.85 | 302,296,650.77 | 324,531,336.88 | 256,217,972.97 | 292,896,304.93 | 268,863,708.86 | 271,321,646.55 | 258,241,275.36 | 291,087,752.94 | 240,903,648.06 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 385,970.26 | 462,012.91 | 1,254,972.04 | 2,126,958.27 | 3,805,441.83 | 2,663,865.15 | 1,788,587.17 | 3,212,283.83 | 3,536,304.73 | 5,479,213.32 | 4,016,280.96 |
| 递延收益(元) | 5,825,869.73 | 6,026,334.39 | 6,094,093.98 | 6,161,853.57 | 5,943,546.20 | 6,010,012.62 | 6,076,479.01 | 4,137,389.85 | 3,750,555.55 | 2,776,666.67 | 788,888.89 |
| 递延所得税负债(元) | 511,581.64 | 55,395.81 | 332,125.06 | 551,276.21 | 804,374.12 | 346,544.00 | 315,425.83 | 821,520.90 | 1,255,137.82 | 1,328,476.19 | 1,401,814.56 |
| 非流动负债合计(元) | 6,723,421.63 | 6,543,743.11 | 7,681,191.08 | 8,840,088.05 | 10,553,362.15 | 9,020,421.77 | 8,180,492.01 | 8,171,194.58 | 8,541,998.10 | 9,584,356.18 | 6,206,984.41 |
| 负债合计(元) | 276,696,220.33 | 319,254,370.96 | 309,977,841.85 | 333,371,424.93 | 266,771,335.12 | 301,916,726.70 | 277,044,200.87 | 279,492,841.13 | 266,783,273.46 | 300,672,109.12 | 247,110,632.47 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 156,000,000.00 | 156,000,000.00 | 156,000,000.00 | 156,000,000.00 | 156,000,000.00 | 156,000,000.00 | 156,000,000.00 | 156,000,000.00 | 156,000,000.00 | 156,000,000.00 | 156,000,000.00 |
| 资本公积(元) | 314,749,390.06 | 314,749,390.06 | 314,751,205.09 | 314,769,606.73 | 314,769,606.73 | 314,769,606.73 | 314,769,606.73 | 314,769,606.73 | 314,769,606.73 | 314,769,606.73 | 314,769,606.73 |
| 减：库存股(元) | 39,981,265.09 | 39,981,265.09 | 36,391,854.09 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 35,365,540.74 | 35,365,540.74 | 35,365,540.74 | 35,365,540.74 | 30,679,051.22 | 30,679,051.22 | 30,677,336.54 | 30,677,336.54 | 22,809,206.29 | 22,809,206.29 | 22,809,206.29 |
| 未分配利润(元) | 160,649,192.27 | 155,709,586.85 | 173,824,432.71 | 166,162,227.43 | 155,002,187.32 | 151,588,636.71 | 193,059,053.70 | 184,584,633.46 | 191,989,896.48 | 185,252,341.65 | 241,420,315.31 |
| 归属于母公司股东权益合计(元) | 626,782,857.98 | 621,843,252.56 | 643,549,324.45 | 672,297,374.90 | 656,450,845.27 | 653,037,294.66 | 694,505,996.97 | 686,031,576.73 | 685,568,709.50 | 678,831,154.67 | 734,999,128.33 |
| 少数股东权益(元) | 16,515,000.90 | 14,915,087.92 | 15,708,698.23 | 14,559,929.94 | 14,517,814.26 | 13,744,408.00 | 11,843,807.51 | 11,969,813.26 | 5,394,288.88 | 5,193,389.90 | 2,044,262.29 |
| 股东权益合计(元) | 643,297,858.88 | 636,758,340.48 | 659,258,022.68 | 686,857,304.84 | 670,968,659.53 | 666,781,702.66 | 706,349,804.48 | 698,001,389.99 | 690,962,998.38 | 684,024,544.57 | 737,043,390.62 |
| 负债和股东权益合计(元) | 919,994,079.21 | 956,012,711.44 | 969,235,864.53 | 1,020,228,729.77 | 937,739,994.65 | 968,698,429.36 | 983,394,005.35 | 977,494,231.12 | 957,746,271.84 | 984,696,653.69 | 984,154,023.09 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-18 | 2022-10-26 | 2022-08-29 | 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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