| 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) | 176,426,003.03 | 150,174,000.63 | 162,810,420.17 | 188,667,829.03 | 196,548,397.15 | 227,948,742.67 | 226,154,839.55 | 211,648,087.41 | 174,312,508.21 | 133,889,913.17 | 132,747,078.87 |
| 其中：交易性金融资产(元) | 362,822.61 | 34,229,334.89 | 35,445,723.21 | 35,444,685.62 | 30,924,271.87 | 30,871,892.89 | 30,377,711.39 | 60,617,711.39 | 73,242,598.43 | 72,870,609.79 | 54,386,051.04 |
| 应收票据及应收账款(元) | 57,640,292.96 | 56,959,173.95 | 78,125,632.15 | 49,005,679.40 | 69,038,166.02 | 45,290,862.19 | 41,192,689.38 | 34,159,983.26 | 64,452,806.80 | 55,225,638.66 | 31,169,663.16 |
| 其中：应收票据(元) | - | 95,000.00 | - | 1,377,500.00 | 200,000.00 | - | 200,000.00 | - | 300,000.00 | 190,000.00 | 200,000.00 |
| 其中：应收账款(元) | 57,640,292.96 | 56,864,173.95 | 78,125,632.15 | 47,628,179.40 | 68,838,166.02 | 45,290,862.19 | 40,992,689.38 | 34,159,983.26 | 64,152,806.80 | 55,035,638.66 | 30,969,663.16 |
| 预付款项(元) | 13,328,919.65 | 13,752,771.68 | 9,599,010.30 | 6,941,840.01 | 19,126,180.09 | 8,812,954.80 | 2,463,996.54 | 2,825,152.52 | 6,287,695.74 | 10,628,827.80 | 9,531,346.41 |
| 其他应收款(元) | 29,659,440.86 | 18,169,474.38 | 11,606,990.09 | 8,279,019.48 | 68,759,722.01 | 18,945,799.39 | 18,150,962.41 | 15,111,227.93 | 22,933,448.59 | 24,269,859.13 | 22,291,115.71 |
| 存货(元) | 54,269,547.97 | 56,213,454.59 | 48,959,177.80 | 48,558,125.65 | 45,711,167.69 | 50,304,021.10 | 55,359,514.55 | 39,494,237.88 | 38,207,049.78 | 52,887,095.23 | 29,483,881.34 |
| 其他流动资产(元) | 2,052,285.72 | 2,222,521.26 | 4,034,896.71 | 4,032,825.00 | 1,742,464.63 | 2,529,504.28 | 1,800,695.07 | 1,069,288.74 | 891,605.62 | 2,258,671.18 | 3,133,451.15 |
| 流动资产合计(元) | 333,739,312.80 | 331,720,731.38 | 350,581,850.43 | 340,930,004.19 | 431,850,369.46 | 384,703,777.32 | 375,500,408.89 | 364,925,689.13 | 380,327,713.17 | 352,030,614.96 | 282,742,587.68 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 50,526,186.40 | 62,224,080.01 | 58,250,518.34 | 58,464,442.31 | 59,348,426.30 | 59,381,935.61 | 59,445,186.96 | 59,480,659.91 | 64,059,443.74 | 64,407,592.84 | 63,926,812.37 |
| 其他非流动金融资产(元) | 227,254,796.23 | 227,544,796.23 | 222,754,796.23 | 222,754,796.23 | 225,768,615.00 | 226,185,095.88 | 227,903,068.00 | 233,746,942.05 | 369,153,730.16 | 381,621,122.37 | 386,348,149.00 |
| 投资性房地产(元) | 918,110.54 | 927,910.55 | 937,710.56 | 947,510.57 | 957,310.58 | 967,110.59 | 976,910.60 | 986,710.61 | 996,510.62 | 1,006,310.63 | 1,016,110.64 |
| 固定资产(元) | 56,051,603.27 | 56,230,580.67 | 55,867,782.81 | 56,595,302.19 | 62,992,649.78 | 62,990,538.27 | 64,096,623.26 | 65,382,429.88 | 66,601,861.20 | 68,459,748.19 | 69,706,249.49 |
| 在建工程(元) | 5,845,354.11 | 5,300,538.82 | 5,927,951.24 | 5,136,082.49 | 4,037,119.14 | 4,396,053.22 | 2,868,234.78 | 603,000.00 | 4,788,676.83 | 4,788,676.83 | 4,839,054.19 |
| 使用权资产(元) | 22,476,958.46 | 23,270,768.24 | 21,624,856.23 | 26,128,815.40 | 5,485,453.43 | 8,282,653.36 | 1,894,200.94 | 2,606,425.04 | 2,948,780.35 | 3,318,483.25 | 3,515,450.15 |
| 无形资产(元) | 61,771,886.20 | 63,406,956.63 | 65,515,554.75 | 67,624,152.87 | 69,710,127.51 | 71,805,394.50 | 73,838,104.80 | 75,961,634.35 | 78,566,437.05 | 84,512,484.44 | 86,659,538.33 |
| 长期待摊费用(元) | 42,887,414.25 | 45,419,857.97 | 47,911,847.42 | 49,429,162.47 | 52,623,455.35 | 53,963,100.12 | 54,458,913.81 | 55,943,426.92 | 52,501,360.56 | 53,920,022.54 | 55,535,449.97 |
| 递延所得税资产(元) | 51,089,676.98 | 50,918,688.73 | 50,609,645.55 | 51,123,945.18 | 57,111,590.88 | 56,974,090.88 | 56,479,533.88 | 56,442,981.88 | 20,223,695.12 | 20,396,195.12 | 20,883,695.12 |
| 其他非流动资产(元) | 5,356,652.16 | 4,930,933.48 | 4,930,933.48 | 6,784,636.89 | 4,035,398.20 | 4,035,398.20 | 4,035,398.20 | 4,035,398.20 | - | - | - |
| 非流动资产合计(元) | 524,178,638.60 | 540,175,111.33 | 534,331,596.61 | 544,988,846.60 | 542,070,146.17 | 548,981,370.63 | 545,996,175.23 | 555,189,608.84 | 659,840,495.63 | 682,430,636.21 | 692,430,509.26 |
| 资产总计(元) | 857,917,951.40 | 871,895,842.71 | 884,913,447.04 | 885,918,850.79 | 973,920,515.63 | 933,685,147.95 | 921,496,584.12 | 920,115,297.97 | 1,040,168,208.80 | 1,034,461,251.17 | 975,173,096.94 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 17,039,902.57 | 17,007,154.16 | 17,021,461.79 | 17,023,846.91 |
| 应付票据及应付账款(元) | 60,032,292.62 | 55,702,225.34 | 95,803,526.36 | 54,773,545.99 | 82,420,000.74 | 68,809,029.91 | 65,706,287.13 | 58,171,138.60 | 78,549,557.56 | 83,142,059.52 | 51,003,177.09 |
| 其中：应付账款(元) | 60,032,292.62 | 55,702,225.34 | 95,803,526.36 | 54,773,545.99 | 82,420,000.74 | 68,809,029.91 | 65,706,287.13 | 58,171,138.60 | 78,549,557.56 | 83,142,059.52 | 51,003,177.09 |
| 预收款项(元) | 5,434,471.51 | 5,004,356.15 | 5,605,889.52 | 7,059,972.62 | 3,079,074.50 | 2,098,182.32 | 2,178,776.08 | 2,167,543.89 | 932,525.54 | 345,411.19 | 4,498,417.49 |
| 合同负债(元) | 30,351,031.08 | 36,489,584.65 | 43,760,803.31 | 50,813,510.33 | 61,471,698.83 | 56,075,253.42 | 60,698,578.70 | 55,863,030.36 | 79,407,121.82 | 68,742,982.92 | 52,129,450.58 |
| 应付职工薪酬(元) | 1,755,712.43 | 1,166,053.31 | 1,539,740.58 | 2,048,529.88 | 636,009.37 | 535,375.60 | 686,327.87 | 896,639.77 | 427,119.34 | 414,910.64 | 1,068,786.62 |
| 应交税费(元) | 25,567,084.53 | 6,706,116.04 | 3,166,678.41 | 3,458,343.25 | 6,192,555.69 | 5,816,978.64 | 7,366,711.25 | 9,166,721.56 | 15,709,939.50 | 8,595,740.81 | 9,594,816.17 |
| 应付股利(元) | 87,402.00 | 87,402.00 | - | 87,402.00 | - | 87,402.00 | - | 87,402.00 | 87,402.00 | 21,302,964.06 | - |
| 其他应付款(元) | 61,320,685.41 | 74,728,198.30 | 47,405,055.52 | 64,144,484.20 | 62,917,036.17 | 44,176,669.84 | 44,721,834.23 | 38,923,520.25 | 46,813,885.75 | 47,003,378.23 | 44,564,217.62 |
| 一年内到期的非流动负债(元) | 14,133,358.50 | 15,934,910.90 | 18,624,147.38 | 19,631,639.41 | 9,326,888.49 | 9,732,673.07 | 8,105,955.12 | 6,520,025.63 | 5,764,342.89 | 6,246,989.55 | 6,897,991.84 |
| 其他流动负债(元) | 1,829,432.69 | 1,402,570.18 | 2,190,620.69 | 5,445,083.67 | 6,054,507.53 | 3,608,732.90 | 5,656,299.66 | 3,450,684.34 | 10,322,925.84 | 8,936,587.78 | 5,139,500.77 |
| 流动负债合计(元) | 200,511,470.77 | 197,221,416.87 | 218,096,461.77 | 207,462,511.35 | 232,097,771.32 | 190,940,297.70 | 195,120,770.04 | 192,286,608.97 | 255,021,974.40 | 261,752,486.49 | 191,920,205.09 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 28,000,000.00 | 30,000,000.00 | 30,000,000.00 | 32,000,000.00 | 35,052,869.97 | 36,053,969.97 | 36,059,899.97 | 37,061,205.52 | 37,064,751.35 | 38,061,258.30 | 38,057,527.78 |
| 租赁负债(元) | 7,194,221.02 | 9,101,428.34 | 10,018,397.36 | 10,893,149.87 | 1,750,223.15 | 4,682,591.29 | 1,282,693.41 | 1,789,676.16 | 2,005,225.69 | 2,213,067.59 | 2,418,332.97 |
| 长期应付职工薪酬(元) | 21,630,000.00 | 22,960,000.00 | 23,410,000.00 | 24,580,000.00 | 25,960,000.00 | 26,040,000.00 | 26,370,000.00 | 27,380,000.00 | 28,300,000.00 | 28,640,000.00 | 30,070,000.00 |
| 预计负债(元) | 5,420,000.00 | 4,640,000.00 | 3,130,000.00 | 1,980,000.00 | 44,250,000.00 | 43,550,000.00 | 41,110,000.00 | 41,110,000.00 | - | - | - |
| 递延所得税负债(元) | 22,249,792.54 | 42,976,146.38 | 42,976,146.38 | 43,454,201.75 | 39,792,539.54 | 39,976,090.79 | 39,630,958.74 | 39,630,958.74 | 28,885,648.87 | 28,885,648.87 | 28,885,648.87 |
| 非流动负债合计(元) | 84,494,013.56 | 109,677,574.72 | 109,534,543.74 | 112,907,351.62 | 146,805,632.66 | 150,302,652.05 | 144,453,552.12 | 146,971,840.42 | 96,255,625.91 | 97,799,974.76 | 99,431,509.62 |
| 负债合计(元) | 285,005,484.33 | 306,898,991.59 | 327,631,005.51 | 320,369,862.97 | 378,903,403.98 | 341,242,949.75 | 339,574,322.16 | 339,258,449.39 | 351,277,600.31 | 359,552,461.25 | 291,351,714.71 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 321,447,910.00 | 321,447,910.00 | 321,447,910.00 | 321,447,910.00 | 321,447,910.00 | 321,447,910.00 | 321,447,910.00 | 321,447,910.00 | 321,447,910.00 | 321,447,910.00 | 321,447,910.00 |
| 资本公积(元) | 44,894,324.45 | 44,894,324.45 | 44,894,324.45 | 44,894,324.45 | 18,071,167.86 | 44,894,324.45 | 44,894,324.45 | 44,894,324.45 | 45,742,296.89 | 45,742,296.89 | 44,894,324.45 |
| 盈余公积(元) | 40,789,237.06 | 40,789,237.06 | 40,789,237.06 | 40,789,237.06 | 39,202,174.73 | 39,202,174.73 | 39,202,174.73 | 39,202,174.73 | 39,202,174.73 | 39,202,174.73 | 39,202,174.73 |
| 未分配利润(元) | 204,862,613.42 | 204,472,434.89 | 196,317,001.10 | 201,985,883.33 | 188,921,047.76 | 187,276,660.00 | 181,322,506.80 | 179,480,251.14 | 281,959,628.16 | 266,968,229.86 | 277,742,139.05 |
| 归属于母公司股东权益合计(元) | 611,994,084.93 | 611,603,906.40 | 603,448,472.61 | 609,117,354.84 | 567,642,300.35 | 592,821,069.18 | 586,866,915.98 | 585,024,660.32 | 688,352,009.78 | 673,360,611.48 | 683,286,548.23 |
| 少数股东权益(元) | -39,081,617.86 | -46,607,055.28 | -46,166,031.08 | -43,568,367.02 | 27,374,811.30 | -378,870.98 | -4,944,654.02 | -4,167,811.74 | 538,598.71 | 1,548,178.44 | 534,834.00 |
| 股东权益合计(元) | 572,912,467.07 | 564,996,851.12 | 557,282,441.53 | 565,548,987.82 | 595,017,111.65 | 592,442,198.20 | 581,922,261.96 | 580,856,848.58 | 688,890,608.49 | 674,908,789.92 | 683,821,382.23 |
| 负债和股东权益合计(元) | 857,917,951.40 | 871,895,842.71 | 884,913,447.04 | 885,918,850.79 | 973,920,515.63 | 933,685,147.95 | 921,496,584.12 | 920,115,297.97 | 1,040,168,208.80 | 1,034,461,251.17 | 975,173,096.94 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-27 | 2024-04-18 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-22 | 2022-10-28 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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