| 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) | 124,444,849.13 | 66,790,430.16 | 320,023,982.47 | 551,861,201.34 | 285,645,125.51 | 187,422,783.41 | 231,476,641.01 | 637,493,402.16 | 48,237,330.04 | 41,830,657.09 |
| 其中：交易性金融资产(元) | 322,529,426.03 | 374,644,287.67 | 204,416,164.38 | - | 253,685,250.00 | 363,316,125.00 | 352,051,431.92 | 1,013,659.70 | 5,500,000.00 | 6,121,352.78 |
| 应收票据及应收账款(元) | 160,953,953.86 | 161,774,038.42 | 142,221,620.85 | 166,659,741.74 | 136,650,915.71 | 152,662,923.92 | 131,295,572.82 | 128,753,135.31 | 118,561,170.97 | 100,445,490.98 |
| 其中：应收票据(元) | 2,834,177.03 | 1,446,144.42 | 1,450,000.00 | 2,206,592.38 | 1,680,531.00 | 3,534,193.75 | 5,131,575.39 | 848,181.64 | 1,480,373.87 | 3,701,858.10 |
| 其中：应收账款(元) | 158,119,776.83 | 160,327,894.00 | 140,771,620.85 | 164,453,149.36 | 134,970,384.71 | 149,128,730.17 | 126,163,997.43 | 127,904,953.67 | 117,080,797.10 | 96,743,632.88 |
| 预付款项(元) | 831,393.37 | 793,102.11 | 31,920.00 | 402,606.71 | 305,064.62 | 185,749.66 | 32,732.41 | 283,819.88 | 186,960.18 | 153,954.55 |
| 其他应收款(元) | 1,352,080.41 | 1,499,405.02 | 590,923.67 | 325,370.06 | 338,833.12 | 493,197.68 | 354,857.77 | 377,346.76 | 5,475,343.16 | 5,192,924.83 |
| 存货(元) | 76,366,952.69 | 72,955,773.77 | 73,323,838.22 | 66,351,201.37 | 66,787,267.84 | 60,790,020.66 | 55,337,702.82 | 62,451,498.16 | 47,101,061.30 | 51,351,743.21 |
| 合同资产(元) | 7,248,392.05 | 8,596,938.21 | 8,075,257.58 | 7,799,847.84 | 8,000,658.57 | 4,497,768.39 | 5,020,167.17 | 6,345,088.55 | 4,672,307.72 | 5,775,282.41 |
| 其他流动资产(元) | 847,589.09 | 447,991.87 | 144,572.03 | - | - | 315,357.98 | - | 4,391,102.74 | - | - |
| 流动资产合计(元) | 705,418,873.33 | 690,353,675.41 | 777,482,052.82 | 797,525,830.09 | 765,167,914.66 | 775,700,496.94 | 781,144,361.92 | 844,178,348.38 | 230,043,269.23 | 211,498,751.35 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | 7,176,634.21 | 7,325,384.28 | 7,467,225.48 | 7,625,187.39 | 7,780,846.34 | 7,931,899.37 | 8,082,952.40 | 8,234,005.43 | 8,385,058.46 | 8,536,111.49 |
| 固定资产(元) | 289,235,134.22 | 282,016,244.46 | 240,734,232.61 | 239,072,227.93 | 236,205,696.76 | 239,957,685.83 | 242,279,169.64 | 241,287,275.41 | 231,426,623.53 | 228,813,310.11 |
| 在建工程(元) | 60,348,301.60 | 54,920,679.98 | 78,748,954.79 | 55,316,423.40 | 41,082,625.12 | 36,767,821.31 | 5,749,702.21 | 8,422,392.44 | 20,570,127.58 | 18,937,694.14 |
| 使用权资产(元) | - | - | - | - | - | - | 7,814.55 | 31,258.20 | 54,701.85 | 78,145.50 |
| 无形资产(元) | 106,300,830.56 | 106,681,376.13 | 107,241,195.89 | 28,017,792.32 | 26,675,104.66 | 26,967,649.48 | 27,037,580.42 | 27,354,065.27 | 27,366,407.72 | 26,169,988.19 |
| 递延所得税资产(元) | 3,209,237.46 | 2,493,574.20 | 2,171,005.88 | 2,356,629.68 | 3,133,243.96 | 2,507,556.72 | 2,078,738.51 | 2,101,575.01 | 2,012,005.80 | 1,721,611.75 |
| 其他非流动资产(元) | 9,319,415.74 | 5,904,649.81 | 6,965,251.59 | 13,053,132.20 | 16,437,677.54 | 14,525,445.26 | 6,131,330.54 | 811,238.90 | 1,783,687.85 | 4,037,734.88 |
| 非流动资产合计(元) | 475,589,553.79 | 459,341,908.86 | 443,327,866.24 | 345,441,392.92 | 331,315,194.38 | 328,658,057.97 | 291,367,288.27 | 288,241,810.66 | 291,598,612.79 | 288,294,596.06 |
| 资产总计(元) | 1,181,008,427.12 | 1,149,695,584.27 | 1,220,809,919.06 | 1,142,967,223.01 | 1,096,483,109.04 | 1,104,358,554.91 | 1,072,511,650.19 | 1,132,420,159.04 | 521,641,882.02 | 499,793,347.41 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 46,638,833.33 | 61,300,000.00 | 46,800,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 723,340.00 | - |
| 应付票据及应付账款(元) | 68,673,809.23 | 64,740,115.50 | 66,790,742.30 | 61,906,491.43 | 41,986,965.47 | 50,862,573.76 | 39,582,870.73 | 52,048,627.45 | 49,101,124.97 | 62,382,337.02 |
| 其中：应付票据(元) | 17,053,600.00 | 15,814,989.74 | 24,436,189.75 | 14,621,200.01 | 10,396,160.03 | 12,047,481.82 | 11,912,921.80 | 12,910,630.01 | 15,414,686.58 | 23,321,756.58 |
| 其中：应付账款(元) | 51,620,209.23 | 48,925,125.76 | 42,354,552.55 | 47,285,291.42 | 31,590,805.44 | 38,815,091.94 | 27,669,948.93 | 39,137,997.44 | 33,686,438.39 | 39,060,580.44 |
| 合同负债(元) | 2,207,502.60 | 1,673,792.72 | 1,158,932.63 | 1,031,021.27 | 274,980.79 | 131,027.83 | 683,450.25 | 1,124,058.08 | 452,450.60 | 693,693.65 |
| 应付职工薪酬(元) | 9,160,730.25 | 8,351,452.13 | 6,299,558.36 | 11,268,922.30 | 6,764,563.62 | 6,673,699.86 | 6,539,954.87 | 9,490,170.20 | 6,442,676.05 | 3,646,463.02 |
| 应交税费(元) | 5,111,873.62 | 2,973,740.84 | 1,849,410.50 | 5,886,933.21 | 4,990,576.32 | 3,217,891.30 | 3,884,992.61 | 5,113,685.70 | 7,302,944.22 | 5,835,496.81 |
| 其他应付款(元) | 714,142.57 | 703,000.00 | 64,314,847.24 | 108,000.00 | 111,452.48 | 37,113.26 | 908,570.70 | 13,716,391.46 | 142,311.01 | 196,816.93 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | 7,814.55 | 31,258.20 | 54,701.85 | 78,145.50 |
| 其他流动负债(元) | 69,951.81 | - | 49,390.47 | 102,215.66 | - | - | 9,915.78 | 2,495.73 | 58,705.70 | 90,073.65 |
| 流动负债合计(元) | 85,938,010.08 | 78,442,101.19 | 140,462,881.50 | 80,303,583.87 | 54,128,538.68 | 60,922,306.01 | 51,617,569.49 | 128,165,520.15 | 125,578,254.40 | 119,723,026.58 |
| 非流动负债： | ||||||||||
| 递延收益(元) | 12,708,694.83 | 8,746,718.95 | 9,176,122.50 | 9,598,852.47 | 9,883,945.53 | 4,934,429.80 | 3,852,504.60 | 4,075,986.57 | 3,783,185.85 | 3,169,343.79 |
| 递延所得税负债(元) | - | - | - | - | 969,739.80 | 1,243,690.49 | 1,086,449.69 | 959,008.52 | 784,079.61 | 827,003.58 |
| 非流动负债合计(元) | 12,708,694.83 | 8,746,718.95 | 9,176,122.50 | 9,598,852.47 | 10,853,685.33 | 6,178,120.29 | 4,938,954.29 | 5,034,995.09 | 4,567,265.46 | 3,996,347.37 |
| 负债合计(元) | 98,646,704.91 | 87,188,820.14 | 149,639,004.00 | 89,902,436.34 | 64,982,224.01 | 67,100,426.30 | 56,556,523.78 | 133,200,515.24 | 130,145,519.86 | 123,719,373.95 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 659,855,651.00 | 659,855,651.00 | 659,855,651.00 | 659,855,651.00 | 659,855,651.00 | 659,855,651.00 | 659,855,651.00 | 659,855,651.00 | 83,535,290.71 | 83,535,290.71 |
| 其他综合收益(元) | 627,478.95 | - | - | - | - | - | - | - | - | - |
| 专项储备(元) | 3,508,718.67 | 3,400,816.73 | 3,364,754.91 | 2,919,380.45 | 3,189,231.48 | 3,089,263.83 | 3,751,845.50 | 3,956,348.78 | 4,525,268.95 | 4,575,354.34 |
| 盈余公积(元) | 39,700,405.57 | 37,765,342.39 | 35,820,315.39 | 34,048,975.26 | 31,865,599.99 | 29,931,321.40 | 27,734,763.01 | 26,040,764.42 | 20,417,632.49 | 20,417,632.49 |
| 未分配利润(元) | 298,669,468.02 | 281,484,954.01 | 292,130,193.76 | 276,240,779.96 | 256,590,402.56 | 264,381,892.38 | 244,612,866.90 | 229,366,879.60 | 223,018,170.01 | 207,545,695.92 |
| 归属于母公司股东权益合计(元) | 1,082,361,722.21 | 1,062,506,764.13 | 1,071,170,915.06 | 1,053,064,786.67 | 1,031,500,885.03 | 1,037,258,128.61 | 1,015,955,126.41 | 999,219,643.80 | 391,496,362.16 | 376,073,973.46 |
| 股东权益合计(元) | 1,082,361,722.21 | 1,062,506,764.13 | 1,071,170,915.06 | 1,053,064,786.67 | 1,031,500,885.03 | 1,037,258,128.61 | 1,015,955,126.41 | 999,219,643.80 | 391,496,362.16 | 376,073,973.46 |
| 负债和股东权益合计(元) | 1,181,008,427.12 | 1,149,695,584.27 | 1,220,809,919.06 | 1,142,967,223.01 | 1,096,483,109.04 | 1,104,358,554.91 | 1,072,511,650.19 | 1,132,420,159.04 | 521,641,882.02 | 499,793,347.41 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-10 | 2023-10-27 | 2023-08-16 | 2023-04-27 | 2023-04-27 | 2022-11-28 | 2022-09-30 |
| 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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