| 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) | 49,717,316.24 | 82,257,806.77 | 93,498,269.78 | 93,836,177.71 | 107,721,488.78 | 109,457,863.44 | 143,552,694.15 | 75,121,859.68 | 35,709,777.67 | 25,104,649.45 | 13,532,147.38 |
| 其中：交易性金融资产(元) | 45,160,986.90 | 13,137,882.75 | 98,642,658.24 | 106,635,792.44 | 51,716,346.01 | 43,645,096.94 | 34,553,000.00 | - | 33,753,966.42 | 43,132,075.57 | 53,016,985.08 |
| 应收票据及应收账款(元) | 189,721,621.68 | 185,681,215.00 | 177,756,804.46 | 191,474,112.25 | 203,285,823.66 | 221,188,049.70 | 181,331,074.44 | 186,066,787.53 | 189,712,987.28 | 188,973,477.44 | 196,471,978.16 |
| 其中：应收票据(元) | 47,060,308.49 | 43,829,377.45 | 33,911,043.81 | 46,543,125.66 | 35,311,569.04 | 58,552,406.82 | 30,132,137.87 | 41,480,590.57 | 59,167,968.02 | 60,917,659.08 | 64,352,375.97 |
| 其中：应收账款(元) | 142,661,313.19 | 141,851,837.55 | 143,845,760.65 | 144,930,986.59 | 167,974,254.62 | 162,635,642.88 | 151,198,936.57 | 144,586,196.96 | 130,545,019.26 | 128,055,818.36 | 132,119,602.19 |
| 预付款项(元) | 7,579,943.22 | 1,865,183.45 | 5,137,005.58 | 6,509,663.16 | 9,522,525.21 | 5,457,555.10 | 9,309,116.78 | 7,688,802.03 | 6,556,360.43 | 4,039,875.68 | 7,021,617.23 |
| 应收利息(元) | 1,399,626.14 | 801,708.33 | 801,708.33 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 2,139,203.43 | 2,466,854.91 | 2,386,724.23 | 2,154,263.34 | 2,847,637.41 | 4,827,169.27 | 4,803,199.66 | 954,985.89 | 1,264,870.65 | 1,124,136.74 | 1,241,028.79 |
| 存货(元) | 110,386,232.00 | 119,450,978.84 | 148,280,708.60 | 134,671,763.03 | 121,625,427.93 | 129,427,223.10 | 142,794,908.34 | 128,081,430.81 | 135,949,926.53 | 132,492,776.63 | 125,294,330.64 |
| 合同资产(元) | 684,356.69 | 783,566.61 | 407,387.07 | 502,822.68 | 280,690.80 | 493,817.92 | 1,445,839.31 | 1,425,181.09 | 1,797,564.22 | 1,440,677.37 | 566,166.50 |
| 其他流动资产(元) | 58,537,233.25 | 45,506,916.34 | 3,630,923.90 | 17,290,243.73 | 1,169,123.61 | 1,769,305.43 | 2,179,329.34 | 5,039,437.27 | 2,740,536.97 | 1,825,659.97 | 2,122,864.84 |
| 流动资产合计(元) | 465,326,519.55 | 451,952,113.00 | 530,542,190.19 | 553,074,838.34 | 498,169,063.41 | 516,266,080.90 | 519,969,162.02 | 404,378,484.30 | 407,485,990.17 | 398,133,328.85 | 399,267,118.62 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 8,359,857.49 | 7,919,358.30 | 8,126,878.11 | 8,334,397.92 | 8,541,917.73 | 8,749,437.54 | 4,752,136.66 | 4,902,482.14 | 5,052,827.62 | 5,203,173.10 | 5,353,518.58 |
| 固定资产(元) | 101,355,080.71 | 101,327,622.61 | 96,521,395.68 | 58,259,993.25 | 58,798,538.72 | 54,005,301.12 | 57,709,132.24 | 59,248,535.73 | 58,373,838.63 | 59,580,493.46 | 56,321,239.92 |
| 在建工程(元) | 2,548,670.40 | 1,604,589.10 | 791,186.57 | 33,728,478.87 | 27,695,694.56 | 21,537,445.89 | 15,999,404.29 | 15,083,026.71 | 5,667,849.80 | 1,130,909.05 | 899,400.25 |
| 使用权资产(元) | 3,692,897.18 | 3,927,404.13 | 4,812,261.23 | 715,065.41 | 585,846.83 | 1,275,500.15 | 1,965,153.51 | 2,654,359.56 | 3,342,671.06 | 4,030,915.52 | 4,719,296.06 |
| 无形资产(元) | 4,871,291.61 | 5,118,964.22 | 5,400,021.59 | 5,671,912.28 | 3,396,665.34 | 2,720,967.34 | 2,906,306.21 | 2,181,979.19 | 2,319,635.32 | 2,470,112.21 | 2,516,057.19 |
| 长期待摊费用(元) | 4,265,749.00 | 4,242,661.31 | 3,883,733.72 | 1,888,490.24 | 1,358,529.37 | 1,605,617.48 | 1,643,847.43 | 1,893,387.73 | 2,107,708.06 | 1,928,301.02 | 2,201,008.74 |
| 递延所得税资产(元) | 4,425,818.18 | 4,220,156.23 | 4,024,571.74 | 3,680,123.56 | 4,300,077.02 | 4,203,326.41 | 3,690,997.98 | 3,774,939.57 | 4,406,012.73 | 4,293,960.73 | 4,200,809.11 |
| 其他非流动资产(元) | 2,704,063.62 | 2,820,906.75 | 6,348,309.45 | 3,785,774.93 | 6,720,062.35 | 6,795,882.35 | 4,923,570.96 | 4,613,874.47 | 617,210.10 | 667,860.14 | 3,500,000.00 |
| 非流动资产合计(元) | 132,223,428.19 | 131,181,662.65 | 129,908,358.09 | 116,064,236.46 | 111,397,331.92 | 100,893,478.28 | 93,590,549.28 | 94,352,585.10 | 81,887,753.32 | 79,305,725.23 | 79,711,329.85 |
| 资产总计(元) | 597,549,947.74 | 583,133,775.65 | 660,450,548.28 | 669,139,074.80 | 609,566,395.33 | 617,159,559.18 | 613,559,711.30 | 498,731,069.40 | 489,373,743.49 | 477,439,054.08 | 478,978,448.47 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,028,500.00 | 900,000.00 | 8,798,098.75 | 8,798,098.75 | 5,500,000.00 | 7,624,028.98 | 3,500,000.00 | 5,637,175.00 | 7,574,350.00 | 4,410,766.00 | - |
| 应付票据及应付账款(元) | 36,980,143.79 | 34,035,469.99 | 48,884,799.98 | 61,278,602.93 | 54,311,024.19 | 56,800,296.59 | 60,452,249.31 | 47,186,731.69 | 50,681,196.02 | 58,405,580.49 | 60,908,414.79 |
| 其中：应付票据(元) | - | - | - | - | 2,997,769.01 | 8,697,014.03 | 8,252,070.83 | - | 2,139,721.09 | 224,789.60 | - |
| 其中：应付账款(元) | 36,980,143.79 | 34,035,469.99 | 48,884,799.98 | 61,278,602.93 | 51,313,255.18 | 48,103,282.56 | 52,200,178.48 | 47,186,731.69 | 48,541,474.93 | 58,180,790.89 | 60,908,414.79 |
| 合同负债(元) | 9,255,313.68 | 5,467,742.56 | 9,951,894.03 | 11,316,432.44 | 10,380,511.21 | 9,937,946.52 | 11,756,118.73 | 9,158,739.73 | 8,053,331.84 | 7,554,903.46 | 5,812,244.56 |
| 应付职工薪酬(元) | 4,713,057.90 | 4,268,609.82 | 4,331,589.17 | 8,725,394.62 | 4,656,049.65 | 5,339,791.48 | 5,498,177.34 | 9,077,998.69 | 5,622,031.65 | 6,044,557.05 | 6,062,494.28 |
| 应交税费(元) | 5,071,874.40 | 2,619,588.55 | 6,434,708.27 | 10,769,415.14 | 5,337,283.63 | 4,031,160.94 | 3,655,937.01 | 5,096,590.31 | 3,887,767.94 | 3,260,987.41 | 2,393,619.39 |
| 其他应付款(元) | 4,483,389.36 | 5,044,754.88 | 10,106,878.67 | 2,404,948.17 | 2,717,499.73 | 3,413,207.89 | 3,241,016.29 | 4,312,851.10 | 2,908,049.15 | 2,891,339.68 | 3,521,461.81 |
| 一年内到期的非流动负债(元) | 910,800.00 | 910,800.00 | 1,420,423.61 | 582,756.61 | 959,504.79 | 1,688,915.41 | 2,418,593.58 | 3,105,507.89 | 3,026,841.05 | 2,930,435.13 | 2,834,935.44 |
| 其他流动负债(元) | 16,701,018.63 | 16,615,472.96 | 16,745,262.00 | 19,565,269.11 | 12,300,262.82 | 27,017,880.83 | 11,394,259.20 | 24,973,048.37 | 29,132,567.06 | 20,970,540.46 | 21,219,332.27 |
| 流动负债合计(元) | 79,144,097.76 | 69,862,438.76 | 106,673,654.48 | 123,440,917.77 | 96,162,136.02 | 115,853,228.64 | 101,916,351.46 | 108,548,642.78 | 110,886,134.71 | 106,469,109.68 | 102,752,502.54 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,959,427.13 | 3,145,968.88 | 3,767,431.26 | 464,845.06 | - | - | - | 30,068.10 | 765,585.34 | 1,507,758.34 | 2,242,801.49 |
| 递延收益(元) | 1,885,391.20 | 2,368,033.08 | 2,552,217.82 | 2,661,912.73 | 2,283,549.99 | 2,376,245.57 | 2,522,941.00 | 2,998,017.86 | 6,400,543.17 | 6,457,522.28 | 6,543,650.06 |
| 递延所得税负债(元) | 4,463,852.14 | 4,157,812.48 | 4,112,920.86 | 3,896,385.35 | 4,728,182.37 | 4,119,364.18 | 4,043,078.67 | 4,047,411.10 | 2,824,055.36 | 2,865,886.44 | 2,427,398.71 |
| 非流动负债合计(元) | 9,308,670.47 | 9,671,814.44 | 10,432,569.94 | 7,023,143.14 | 7,011,732.36 | 6,495,609.75 | 6,566,019.67 | 7,075,497.06 | 9,990,183.87 | 10,831,167.06 | 11,213,850.26 |
| 负债合计(元) | 88,452,768.23 | 79,534,253.20 | 117,106,224.42 | 130,464,060.91 | 103,173,868.38 | 122,348,838.39 | 108,482,371.13 | 115,624,139.84 | 120,876,318.58 | 117,300,276.74 | 113,966,352.80 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 161,315,200.00 | 161,315,200.00 | 161,315,200.00 | 161,315,200.00 | 161,315,200.00 | 161,315,200.00 | 161,315,200.00 | 125,315,200.00 | 125,315,200.00 | 125,315,200.00 | 125,315,200.00 |
| 资本公积(元) | 172,053,932.29 | 172,053,932.29 | 172,053,932.29 | 172,053,932.29 | 149,670,446.22 | 149,670,446.22 | 149,670,446.22 | 71,231,616.03 | 71,231,616.03 | 71,231,616.03 | 71,231,616.03 |
| 减：库存股(元) | 2,412,078.00 | 2,412,078.00 | 2,412,078.00 | 2,412,078.00 | 2,412,078.00 | 2,053,949.12 | - | - | - | - | - |
| 盈余公积(元) | 55,845,278.67 | 55,845,278.67 | 55,845,278.67 | 55,845,278.67 | 51,985,151.23 | 51,985,151.23 | 51,985,151.23 | 51,985,151.23 | 47,246,507.24 | 47,246,507.24 | 47,246,507.24 |
| 未分配利润(元) | 122,294,846.55 | 116,797,189.49 | 156,969,217.03 | 152,118,410.02 | 145,551,740.76 | 133,132,460.96 | 140,887,959.56 | 132,950,124.47 | 122,347,849.25 | 113,496,039.84 | 117,676,420.02 |
| 归属于母公司股东权益合计(元) | 509,097,179.51 | 503,599,522.45 | 543,771,549.99 | 538,920,742.98 | 506,110,460.21 | 494,049,309.29 | 503,858,757.01 | 381,482,091.73 | 366,141,172.52 | 357,289,363.11 | 361,469,743.29 |
| 少数股东权益(元) | - | - | -427,226.13 | -245,729.09 | 282,066.74 | 761,411.50 | 1,218,583.16 | 1,624,837.83 | 2,356,252.39 | 2,849,414.23 | 3,542,352.38 |
| 股东权益合计(元) | 509,097,179.51 | 503,599,522.45 | 543,344,323.86 | 538,675,013.89 | 506,392,526.95 | 494,810,720.79 | 505,077,340.17 | 383,106,929.56 | 368,497,424.91 | 360,138,777.34 | 365,012,095.67 |
| 负债和股东权益合计(元) | 597,549,947.74 | 583,133,775.65 | 660,450,548.28 | 669,139,074.80 | 609,566,395.33 | 617,159,559.18 | 613,559,711.30 | 498,731,069.40 | 489,373,743.49 | 477,439,054.08 | 478,978,448.47 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-04-02 | 2023-10-27 | 2023-08-23 | 2023-04-26 | 2023-02-20 | 2022-12-01 | 2022-08-10 | 2022-05-27 |
| 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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