| 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) | 186,830,568.51 | 259,264,820.52 | 48,727,474.30 | 126,693,067.24 | 47,638,399.54 | 42,819,098.78 | 78,462,217.14 | 136,706,556.91 | 69,831,042.94 | 96,031,203.77 | 105,235,581.60 |
| 其中：交易性金融资产(元) | 24,000,000.00 | 30,000,000.00 | 68,500,000.00 | - | 30,870,000.00 | 41,400,000.00 | 40,000,000.00 | 16,800,000.00 | 26,800,000.00 | 10,000,000.00 | - |
| 应收票据及应收账款(元) | 14,938,913.92 | 14,152,535.63 | 14,033,294.48 | 13,188,032.90 | 21,311,043.16 | 23,293,978.29 | 23,330,126.47 | 23,797,765.01 | 20,002,069.59 | 23,461,725.29 | 28,428,834.27 |
| 其中：应收账款(元) | 14,938,913.92 | 14,152,535.63 | 14,033,294.48 | 13,188,032.90 | 21,311,043.16 | 23,293,978.29 | 23,330,126.47 | 23,797,765.01 | 20,002,069.59 | 23,461,725.29 | 28,428,834.27 |
| 预付款项(元) | 216,399.56 | 267,905.02 | 275,435.77 | 954,718.39 | 560,780.51 | 439,286.62 | 404,775.67 | 1,286,913.24 | 2,406,910.54 | 401,728.32 | 246,938.39 |
| 其他应收款(元) | 676,075.55 | 505,960.72 | 584,724.42 | 213,431.21 | 1,002,023.17 | 704,426.46 | 710,328.87 | 157,608.85 | 895,328.65 | 711,838.37 | 953,205.14 |
| 存货(元) | 54,366,435.65 | 18,910,347.36 | 17,203,769.24 | 15,007,320.14 | 10,877,507.39 | 9,532,036.83 | 11,016,889.06 | 14,556,463.27 | 9,915,930.03 | 7,749,831.38 | 7,716,686.36 |
| 其他流动资产(元) | 463,131.18 | 1,832,515.50 | 1,124,639.42 | 757,661.27 | 525,597.88 | 256,293.03 | 241,375.83 | 829,128.43 | 6,086,244.20 | 5,535,647.97 | 7,070,251.33 |
| 流动资产合计(元) | 281,491,524.37 | 324,934,084.75 | 150,449,337.63 | 156,814,231.15 | 112,785,351.65 | 118,445,120.01 | 154,165,713.04 | 194,134,435.71 | 135,937,525.95 | 143,891,975.10 | 149,651,497.09 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 12,901,068.91 | 12,929,213.12 | 12,399,482.61 | 12,399,482.61 | 16,844,139.46 | 16,856,044.66 | 16,698,747.67 | 16,698,747.67 | 16,826,631.67 | 16,717,347.91 | 16,883,168.34 |
| 投资性房地产(元) | 8,975,410.52 | 102,214,082.31 | 103,258,106.01 | 104,302,129.71 | 105,346,153.41 | 106,390,177.11 | 107,434,200.81 | 108,478,224.51 | 109,522,248.21 | 110,566,271.91 | 111,610,295.61 |
| 固定资产(元) | 201,715,573.58 | 208,034,759.77 | 214,383,753.41 | 220,316,651.27 | 211,536,037.29 | 218,350,603.86 | 225,413,220.76 | 232,274,402.35 | 225,997,831.76 | 233,671,849.25 | 241,392,757.10 |
| 在建工程(元) | 10,580,047.90 | 10,436,034.90 | 10,344,291.78 | 9,665,462.54 | 12,807,876.81 | 8,623,441.22 | 8,125,706.97 | 7,003,225.40 | 16,550,073.46 | 11,359,049.73 | 9,473,862.46 |
| 使用权资产(元) | 141,942.20 | 212,913.29 | 283,884.38 | 354,855.47 | 446,709.93 | 521,161.59 | 595,613.25 | 670,064.91 | 744,516.56 | 818,968.22 | 893,419.88 |
| 无形资产(元) | 25,442,468.99 | 25,532,255.20 | 25,659,935.89 | 25,825,193.80 | 26,011,260.57 | 26,172,014.59 | 26,337,633.40 | 26,503,252.21 | 24,814,020.21 | 14,176,747.94 | 14,284,063.55 |
| 商誉(元) | 40,359,271.98 | 40,359,271.98 | 40,359,271.98 | 40,359,271.98 | 40,359,271.98 | 40,359,271.98 | 40,359,271.98 | 40,359,271.98 | 40,359,271.98 | 40,359,271.98 | 40,359,271.98 |
| 长期待摊费用(元) | 4,935,421.74 | 5,515,675.98 | 6,401,116.53 | 7,357,588.50 | 8,027,770.70 | 9,244,629.66 | 10,461,489.83 | 11,678,350.00 | 12,895,210.15 | 13,524,613.02 | 14,712,679.74 |
| 递延所得税资产(元) | 14,800,625.04 | 11,589,641.31 | 11,890,423.37 | 16,242,282.40 | 13,483,565.11 | 13,483,565.11 | 13,483,565.10 | 13,483,565.11 | 6,924,785.91 | 6,924,785.91 | 6,924,785.91 |
| 其他非流动资产(元) | 4,962,178.36 | 5,105,877.63 | 5,249,576.90 | 5,393,276.18 | 5,600,563.27 | 5,807,850.36 | 6,015,137.45 | 6,443,624.74 | 7,892,777.75 | 8,114,675.96 | 8,786,344.33 |
| 非流动资产合计(元) | 324,814,009.22 | 421,929,725.49 | 430,229,842.86 | 442,216,194.46 | 440,463,348.53 | 445,808,760.14 | 454,924,587.22 | 463,592,728.88 | 462,527,367.66 | 456,233,581.83 | 465,320,648.90 |
| 资产总计(元) | 606,305,533.59 | 746,863,810.24 | 580,679,180.49 | 599,030,425.61 | 553,248,700.18 | 564,253,880.15 | 609,090,300.26 | 657,727,164.59 | 598,464,893.61 | 600,125,556.93 | 614,972,145.99 |
| 流动负债： | |||||||||||
| 短期借款(元) | 49,985,644.94 | 59,997,311.61 | 73,000,103.27 | 48,054,158.24 | 48,051,055.59 | 46,048,916.67 | 53,059,111.12 | 48,055,758.33 | 69,443,808.50 | 71,442,343.48 | 51,397,455.81 |
| 应付票据及应付账款(元) | 134,435,448.28 | 102,856,694.25 | 103,069,676.30 | 81,339,470.64 | 92,016,583.13 | 91,926,849.44 | 106,438,031.88 | 82,029,808.65 | 58,874,245.39 | 59,981,038.58 | 67,754,702.43 |
| 其中：应付票据(元) | 20,000,000.00 | 20,000,000.00 | - | - | 18,044,308.11 | 18,005,249.58 | 9,566,191.05 | 27,002,592.52 | 45,818,103.96 | 45,818,103.96 | 45,818,103.96 |
| 其中：应付账款(元) | 114,435,448.28 | 82,856,694.25 | 103,069,676.30 | 81,339,470.64 | 73,972,275.02 | 73,921,599.86 | 96,871,840.83 | 55,027,216.13 | 13,056,141.43 | 14,162,934.62 | 21,936,598.47 |
| 合同负债(元) | 33,060,263.15 | 25,033,765.41 | 27,931,338.99 | 92,614,816.87 | 22,750,751.17 | 17,964,741.09 | 17,416,946.51 | 77,562,046.14 | 22,374,494.13 | 14,062,213.75 | 11,247,342.04 |
| 应付职工薪酬(元) | 1,571,316.14 | 1,521,337.10 | 2,527,470.59 | 4,970,907.23 | 1,417,641.66 | 1,217,306.69 | 2,185,978.25 | 4,133,897.77 | 1,187,853.77 | 1,995,349.36 | 3,032,692.06 |
| 应交税费(元) | 5,303,829.18 | 254,806.39 | 1,274,000.98 | 2,575,263.46 | 257,670.33 | 269,913.21 | 6,452,818.68 | 7,492,830.63 | 327,591.78 | 405,205.91 | 7,023,379.95 |
| 其他应付款(元) | 13,471,499.92 | 214,934,389.97 | 13,618,310.98 | 15,271,738.12 | 14,735,387.36 | 14,704,466.46 | 15,167,264.89 | 13,314,480.55 | 11,196,584.87 | 10,517,187.47 | 14,733,323.90 |
| 一年内到期的非流动负债(元) | 155,296.01 | 21,774,413.64 | 11,854,011.22 | 13,352,262.10 | 3,344,309.73 | 3,341,705.57 | 2,842,785.28 | 3,840,542.74 | 332,013.51 | 327,834.55 | 205,872.90 |
| 其他流动负债(元) | 294.55 | 294.55 | 1,079,580.02 | 1,079,580.02 | 72.81 | 72.81 | 32,229.13 | 987,116.02 | 318,360.78 | 318,360.78 | 318,360.78 |
| 流动负债合计(元) | 237,983,592.17 | 426,373,012.92 | 234,354,492.35 | 259,258,196.68 | 182,573,471.78 | 175,473,971.94 | 203,595,165.74 | 237,416,480.83 | 164,054,952.73 | 159,049,533.88 | 155,713,129.87 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 11,000,000.00 | 21,000,000.00 | 21,000,000.00 | 31,000,000.00 | 31,000,000.00 | 32,500,000.00 | 32,500,000.00 | 36,000,000.00 | 36,000,000.00 | 37,000,000.00 |
| 租赁负债(元) | - | - | - | 78,122.62 | 299,501.93 | 375,573.80 | 450,673.94 | 524,814.15 | 598,006.10 | 670,261.31 | 812,006.89 |
| 递延收益(元) | - | - | - | - | 251,291.66 | 502,583.33 | 753,875.00 | 1,005,166.67 | 1,769,791.69 | 2,534,416.69 | 3,299,041.68 |
| 递延所得税负债(元) | 6,591,309.60 | 6,734,066.52 | 6,876,823.43 | 7,019,580.35 | 8,470,534.39 | 8,545,055.63 | 8,619,576.88 | 8,694,098.12 | 9,597,693.06 | 9,606,099.73 | 9,614,506.39 |
| 其他非流动负债(元) | 67,632,174.79 | 74,974,309.27 | 82,316,443.75 | 89,658,578.23 | 101,777,768.67 | 111,245,448.30 | 120,713,127.93 | 130,180,807.56 | 140,448,093.39 | 150,286,027.52 | 160,142,714.16 |
| 非流动负债合计(元) | 74,223,484.39 | 92,708,375.79 | 110,193,267.18 | 117,756,281.20 | 141,799,096.65 | 151,668,661.06 | 163,037,253.75 | 172,904,886.50 | 188,413,584.24 | 199,096,805.25 | 210,868,269.12 |
| 负债合计(元) | 312,207,076.56 | 519,081,388.71 | 344,547,759.53 | 377,014,477.88 | 324,372,568.43 | 327,142,633.00 | 366,632,419.49 | 410,321,367.33 | 352,468,536.97 | 358,146,339.13 | 366,581,398.99 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 380,160,000.00 | 380,160,000.00 | 380,160,000.00 | 380,160,000.00 | 380,160,000.00 | 380,160,000.00 | 380,160,000.00 | 380,160,000.00 | 380,160,000.00 | 380,160,000.00 | 380,160,000.00 |
| 资本公积(元) | 59,598,588.49 | 59,598,588.49 | 59,598,588.49 | 59,598,588.49 | 59,598,588.49 | 59,598,588.49 | 59,598,588.49 | 59,598,588.49 | 59,598,588.49 | 59,598,588.49 | 59,598,588.49 |
| 盈余公积(元) | 41,708,798.68 | 41,708,798.68 | 41,708,798.68 | 41,708,798.68 | 41,708,798.68 | 41,708,798.68 | 41,708,798.68 | 41,708,798.68 | 41,708,798.68 | 41,708,798.68 | 41,708,798.68 |
| 未分配利润(元) | -264,316,896.18 | -333,290,247.22 | -330,440,721.00 | -334,244,887.91 | -331,495,270.57 | -326,421,457.45 | -322,792,719.08 | -319,358,319.52 | -322,349,149.18 | -322,144,798.17 | -317,886,433.13 |
| 归属于母公司股东权益合计(元) | 217,150,490.99 | 148,177,139.95 | 151,026,666.17 | 147,222,499.26 | 149,972,116.60 | 155,045,929.72 | 158,674,668.09 | 162,109,067.65 | 159,118,237.99 | 159,322,589.00 | 163,580,954.04 |
| 少数股东权益(元) | 76,947,966.04 | 79,605,281.58 | 85,104,754.79 | 74,793,448.47 | 78,904,015.15 | 82,065,317.43 | 83,783,212.68 | 85,296,729.61 | 86,878,118.65 | 82,656,628.80 | 84,809,792.96 |
| 股东权益合计(元) | 294,098,457.03 | 227,782,421.53 | 236,131,420.96 | 222,015,947.73 | 228,876,131.75 | 237,111,247.15 | 242,457,880.77 | 247,405,797.26 | 245,996,356.64 | 241,979,217.80 | 248,390,747.00 |
| 负债和股东权益合计(元) | 606,305,533.59 | 746,863,810.24 | 580,679,180.49 | 599,030,425.61 | 553,248,700.18 | 564,253,880.15 | 609,090,300.26 | 657,727,164.59 | 598,464,893.61 | 600,125,556.93 | 614,972,145.99 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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