| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 上市前 | 上市前 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 277,786,217.33 | 275,138,912.18 | 517,139,304.78 | 515,230,114.73 | 513,722,601.55 | 494,494,900.87 | 516,722,610.33 | 500,603,539.85 | 103,760,532.28 | 74,212,947.87 |
| 其中：交易性金融资产(元) | 201,635,429.82 | 200,583,777.44 | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 97,139,806.64 | 103,970,936.68 | 89,031,979.10 | 91,671,449.41 | 78,311,031.51 | 78,450,962.63 | 62,132,819.65 | 66,504,925.53 | 62,068,987.28 | 77,274,137.47 |
| 其中：应收票据(元) | 1,025,258.76 | 1,084,000.45 | 675,268.56 | 932,359.17 | 940,875.78 | 393,701.94 | 382,833.44 | 367,363.36 | 493,207.87 | 364,733.77 |
| 其中：应收账款(元) | 96,114,547.88 | 102,886,936.23 | 88,356,710.54 | 90,739,090.24 | 77,370,155.73 | 78,057,260.69 | 61,749,986.21 | 66,137,562.17 | 61,575,779.41 | 76,909,403.70 |
| 预付款项(元) | 9,574,183.73 | 1,480,356.05 | 2,818,457.90 | 1,811,822.91 | 549,556.03 | 1,134,079.06 | 1,533,991.07 | 867,396.51 | 14,372,526.90 | 1,746,797.93 |
| 其他应收款(元) | 641,573.42 | 856,422.67 | 513,167.40 | 450,656.10 | 888,544.01 | 768,597.21 | 527,730.71 | 535,270.22 | 1,076,315.03 | 500,416.84 |
| 存货(元) | 77,330,921.44 | 63,425,010.52 | 64,065,622.13 | 62,378,729.65 | 56,048,836.74 | 55,926,076.00 | 57,583,344.31 | 55,619,132.94 | 52,244,569.09 | 60,420,128.69 |
| 其他流动资产(元) | 7,029,240.33 | 5,714,704.47 | 5,772,338.99 | 3,655,569.11 | 3,832,575.86 | 4,012,392.00 | 4,476,628.59 | 2,027,453.84 | 1,132,075.48 | 1,532,075.48 |
| 流动资产合计(元) | 688,689,329.35 | 669,035,811.25 | 694,775,812.12 | 689,511,842.09 | 664,007,809.37 | 644,435,891.99 | 657,063,504.17 | 648,311,831.97 | 261,790,934.71 | 237,487,972.01 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 85,208.32 | 84,991.84 | 100,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 10,315,979.81 | 10,589,172.08 | 10,862,364.35 | 11,135,556.62 | 11,408,748.89 | 11,681,941.16 | 11,955,133.43 | 12,228,325.70 | 9,225,320.46 | 12,774,710.24 |
| 固定资产(元) | 159,735,965.67 | 162,368,863.60 | 166,106,359.90 | 168,008,555.85 | 170,247,301.32 | 172,689,812.76 | 174,463,297.72 | 179,165,006.78 | 167,664,147.83 | 171,716,988.70 |
| 在建工程(元) | 1,088,141.59 | 1,261,852.21 | 3,151,488.25 | 3,186,924.58 | 3,199,396.25 | 3,548,600.32 | 489,841.77 | 4,421,736.28 | 7,435,803.48 | 16,013,234.31 |
| 使用权资产(元) | 214,926.06 | 253,026.60 | 272,565.34 | 302,850.39 | 359,024.28 | 37,342.93 | 93,357.19 | 130,700.03 | 354,757.07 | 242,728.55 |
| 无形资产(元) | 32,891,115.45 | 33,250,061.52 | 32,888,955.04 | 32,955,639.29 | 32,494,930.66 | 32,862,315.04 | 33,102,222.06 | 33,540,523.60 | 31,621,108.68 | 28,469,081.65 |
| 递延所得税资产(元) | 1,357,743.97 | 1,354,699.92 | 924,510.28 | 941,447.48 | 740,179.20 | 648,016.91 | 485,519.10 | 485,519.10 | 1,403,156.46 | 1,245,534.05 |
| 其他非流动资产(元) | 7,380,330.89 | 5,878,781.74 | 2,713,580.11 | 2,327,644.00 | 2,017,121.52 | 358,675.19 | 4,044,383.89 | 1,020,588.42 | - | 7,190,703.55 |
| 非流动资产合计(元) | 213,069,411.76 | 215,041,449.51 | 217,019,823.27 | 218,858,618.21 | 220,466,702.12 | 221,826,704.31 | 224,633,755.16 | 230,992,399.91 | 217,704,293.98 | 237,652,981.05 |
| 资产总计(元) | 901,758,741.11 | 884,077,260.76 | 911,795,635.39 | 908,370,460.30 | 884,474,511.49 | 866,262,596.30 | 881,697,259.33 | 879,304,231.88 | 479,495,228.69 | 475,140,953.06 |
| 流动负债： | ||||||||||
| 应付票据及应付账款(元) | 34,673,888.09 | 32,477,636.16 | 31,479,775.19 | 31,692,935.06 | 21,579,167.14 | 21,828,854.83 | 21,867,785.05 | 23,919,764.26 | 13,033,571.60 | 21,460,412.22 |
| 其中：应付账款(元) | 34,673,888.09 | 32,477,636.16 | 31,479,775.19 | 31,692,935.06 | 21,579,167.14 | 21,828,854.83 | 21,867,785.05 | 23,919,764.26 | 13,033,571.60 | 21,460,412.22 |
| 预收款项(元) | 4,030,107.94 | 393,650.81 | 1,574,603.69 | 2,755,555.55 | 3,936,507.92 | 393,650.81 | 1,574,603.18 | 2,755,555.55 | 5,580,749.73 | 393,650.79 |
| 合同负债(元) | 1,472,129.13 | 1,675,961.78 | 3,286,358.13 | 1,993,319.17 | 2,199,343.99 | 1,608,415.45 | 2,208,669.23 | 1,195,126.50 | - | 1,841,890.96 |
| 应付职工薪酬(元) | 10,317,285.22 | 9,205,990.18 | 6,045,120.62 | 11,213,469.59 | 6,065,616.35 | 5,833,266.32 | 5,277,817.87 | 8,767,842.99 | 4,751,936.52 | 4,863,063.59 |
| 应交税费(元) | 4,735,401.75 | 4,640,268.66 | 2,719,432.17 | 4,114,492.03 | 4,472,033.72 | 2,725,640.46 | 1,630,942.23 | 3,387,376.09 | 8,634,390.55 | 9,118,688.38 |
| 其他应付款(元) | 568,678.07 | 542,933.82 | 617,309.61 | 660,234.57 | 497,878.18 | 591,802.04 | 2,171,920.97 | 563,536.03 | 2,227,785.66 | 476,465.85 |
| 一年内到期的非流动负债(元) | 35,490.40 | 70,036.22 | 87,590.45 | 114,642.59 | 38,977.32 | 38,987.85 | 96,943.18 | 135,232.02 | 243,604.30 | 248,520.76 |
| 其他流动负债(元) | 110,856.60 | 123,724.82 | 254,997.42 | 124,381.98 | 99,320.22 | 84,564.96 | 337,346.83 | 90,854.70 | - | 148,255.07 |
| 流动负债合计(元) | 55,943,837.20 | 49,130,202.45 | 46,065,187.28 | 52,669,030.54 | 38,888,844.84 | 33,105,182.72 | 35,166,028.54 | 40,815,288.14 | 34,472,038.36 | 38,550,947.62 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 192,011.64 | 192,011.64 | 192,011.64 | 181,011.64 | 321,986.95 | - | - | - | 135,232.02 | 19,529.18 |
| 递延收益(元) | 1,323,421.82 | 1,474,568.15 | 1,635,616.27 | 1,801,049.73 | 1,984,142.47 | 2,167,666.18 | 2,353,723.97 | 2,543,600.49 | 2,933,386.76 | 2,933,386.76 |
| 非流动负债合计(元) | 1,515,433.46 | 1,666,579.79 | 1,827,627.91 | 1,982,061.37 | 2,306,129.42 | 2,167,666.18 | 2,353,723.97 | 2,543,600.49 | 3,068,618.78 | 2,952,915.94 |
| 负债合计(元) | 57,459,270.66 | 50,796,782.24 | 47,892,815.19 | 54,651,091.91 | 41,194,974.26 | 35,272,848.90 | 37,519,752.51 | 43,358,888.63 | 37,540,657.14 | 41,503,863.56 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 85,840,000.00 | 85,840,000.00 | 85,840,000.00 | 85,840,000.00 | 85,840,000.00 | 85,840,000.00 | 85,840,000.00 | 85,840,000.00 | 64,380,000.00 | 64,380,000.00 |
| 资本公积(元) | 433,527,087.58 | 433,484,184.58 | 433,441,281.58 | 433,398,378.58 | 433,355,475.58 | 433,312,572.58 | 433,226,766.58 | 433,226,766.58 | 69,444,432.78 | 69,530,238.78 |
| 盈余公积(元) | 36,843,630.78 | 36,843,630.78 | 36,843,630.78 | 36,843,630.78 | 32,937,457.45 | 32,937,457.45 | 32,937,389.47 | 32,937,389.47 | 28,995,400.91 | 28,995,400.91 |
| 未分配利润(元) | 288,088,752.09 | 277,112,663.16 | 307,777,907.84 | 297,637,359.03 | 291,146,604.20 | 278,899,717.37 | 292,173,350.77 | 283,941,187.20 | 279,134,737.86 | 270,731,449.81 |
| 归属于母公司股东权益合计(元) | 844,299,470.45 | 833,280,478.52 | 863,902,820.20 | 853,719,368.39 | 843,279,537.23 | 830,989,747.40 | 844,177,506.82 | 835,945,343.25 | 441,954,571.55 | 433,637,089.50 |
| 股东权益合计(元) | 844,299,470.45 | 833,280,478.52 | 863,902,820.20 | 853,719,368.39 | 843,279,537.23 | 830,989,747.40 | 844,177,506.82 | 835,945,343.25 | 441,954,571.55 | 433,637,089.50 |
| 负债和股东权益合计(元) | 901,758,741.11 | 884,077,260.76 | 911,795,635.39 | 908,370,460.30 | 884,474,511.49 | 866,262,596.30 | 881,697,259.33 | 879,304,231.88 | 479,495,228.69 | 475,140,953.06 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-19 | 2023-10-25 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-11-08 | 2022-10-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||||
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