| 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) | 454,266,259.44 | 440,490,942.54 | 430,182,212.44 | 448,423,116.04 | 420,141,813.11 | 433,585,361.80 | 149,669,026.12 | 245,483,024.67 | 133,810,535.30 | 104,314,493.78 | 148,501,528.17 |
| 其中：交易性金融资产(元) | 56,741,418.70 | 44,609,022.70 | 70,467,382.74 | 85,055,142.00 | 104,874,594.90 | 155,394,139.62 | 188,605,765.35 | 106,144,671.56 | 172,612,284.79 | 193,880,833.54 | 4,893.30 |
| 应收票据及应收账款(元) | 12,293,644.74 | 6,038,007.58 | 772,441.94 | 699,293.52 | 1,017,110.09 | 1,301,721.77 | 3,655,480.47 | 540,138.18 | 2,028,320.56 | 1,200,575.95 | 2,006,437.95 |
| 其中：应收账款(元) | 12,293,644.74 | 6,038,007.58 | 772,441.94 | 699,293.52 | 1,017,110.09 | 1,301,721.77 | 3,655,480.47 | 540,138.18 | 2,028,320.56 | 1,200,575.95 | 2,006,437.95 |
| 预付款项(元) | 743,468.37 | 374,871.00 | 21,567,462.79 | 113,640.00 | 490,966.08 | 199,203.54 | 2,301,196.06 | 2,611,787.13 | 11,839,483.58 | 4,761,322.17 | 3,576,675.96 |
| 应收股利(元) | - | 3,570,437.81 | - | - | - | 1,749,247.26 | - | - | - | - | - |
| 其他应收款(元) | 2,674,664.67 | 2,656,865.66 | 1,245,364.68 | 1,237,290.20 | 1,241,875.79 | 1,333,263.92 | 1,333,899.22 | 1,286,009.43 | 993,187.15 | 1,042,783.11 | 1,045,223.81 |
| 存货(元) | 31,446,022.13 | 33,308,757.23 | 36,141,864.68 | 69,064,078.96 | 98,507,693.65 | 88,841,273.21 | 89,177,379.16 | 46,526,041.14 | 86,908,057.23 | 50,011,031.48 | 74,174,959.97 |
| 持有待售资产(元) | - | - | - | - | - | - | 31,422,583.33 | 31,564,347.75 | - | - | - |
| 其他流动资产(元) | - | 461,829.12 | 6,192.43 | - | 3,124,150.95 | 3,186,299.08 | 3,454,178.84 | 3,194,639.60 | 4,289,953.72 | 355,845.00 | 100,721,596.17 |
| 流动资产合计(元) | 558,165,478.05 | 531,510,733.64 | 560,382,921.70 | 604,592,560.72 | 629,398,204.57 | 685,590,510.20 | 469,619,508.55 | 437,350,659.46 | 412,481,822.33 | 355,566,885.03 | 330,031,315.33 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 261,411.60 | 292,253.57 | 322,944.06 | 348,430.25 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 236,541,504.78 | 208,488,064.86 | 216,139,003.02 | 212,313,533.94 | 234,227,716.31 | 224,664,043.61 | 324,332,656.56 | 334,795,000.32 | 317,674,801.44 | 349,061,832.72 | 375,693,253.20 |
| 投资性房地产(元) | 5,198,887.15 | 5,259,123.67 | 5,319,360.19 | 5,379,596.71 | 5,439,833.23 | 5,500,069.75 | 13,357,533.82 | 13,654,013.20 | 45,904,003.39 | 46,589,717.06 | 47,275,623.65 |
| 固定资产(元) | 155,307,707.93 | 156,635,672.95 | 158,531,681.10 | 160,433,305.60 | 162,446,348.94 | 164,308,332.07 | 168,459,741.12 | 171,073,826.46 | 173,150,696.09 | 175,298,719.38 | 177,442,649.61 |
| 无形资产(元) | 1,323,778.08 | 1,341,226.68 | 1,358,675.28 | 1,376,123.88 | 1,393,572.48 | 1,411,021.08 | 1,556,979.58 | 1,575,905.29 | 1,594,831.00 | 1,613,756.71 | 1,632,682.42 |
| 长期待摊费用(元) | 431,192.76 | 538,990.92 | 646,789.08 | 754,587.24 | 900,120.56 | 1,121,123.78 | 1,342,127.00 | 1,563,130.22 | 1,784,133.44 | 2,005,136.66 | 2,226,139.88 |
| 递延所得税资产(元) | 36,443,579.93 | 39,376,570.91 | 32,805,431.97 | 29,157,196.04 | 25,113,887.48 | 12,490,009.39 | 5,090,473.08 | 2,191,451.11 | 2,210,526.02 | 2,198,108.75 | 2,257,387.19 |
| 非流动资产合计(元) | 435,508,062.23 | 411,931,903.56 | 415,123,884.70 | 409,762,773.66 | 429,521,479.00 | 409,494,599.68 | 514,139,511.16 | 524,853,326.60 | 542,318,991.38 | 576,767,271.28 | 606,527,735.95 |
| 资产总计(元) | 993,673,540.28 | 943,442,637.20 | 975,506,806.40 | 1,014,355,334.38 | 1,058,919,683.57 | 1,095,085,109.88 | 983,759,019.71 | 962,203,986.06 | 954,800,813.71 | 932,334,156.31 | 936,559,051.28 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 98,819,012.50 | 91,013,059.54 | 37,304,660.33 | 81,520,922.97 | 90,964,645.47 | 83,598,198.54 | 79,820,421.04 | 39,654,650.21 | 71,464,407.57 | 32,677,518.03 | 65,180,445.21 |
| 其中：应付账款(元) | 98,819,012.50 | 91,013,059.54 | 37,304,660.33 | 81,520,922.97 | 90,964,645.47 | 83,598,198.54 | 79,820,421.04 | 39,654,650.21 | 71,464,407.57 | 32,677,518.03 | 65,180,445.21 |
| 预收款项(元) | 243,493.88 | 262,702.81 | 449,755.67 | 281,596.13 | 86,462.78 | 223,186.97 | 942,816.35 | 1,460,230.24 | 2,589,007.18 | 2,363,375.31 | 3,114,125.82 |
| 合同负债(元) | 3,949,356.58 | 3,063,915.62 | 7,493,512.96 | 3,372,215.34 | 9,058,386.89 | 11,124,694.46 | 15,831,020.97 | 10,963,011.04 | 16,215,273.23 | 11,701,479.64 | 14,172,854.15 |
| 应付职工薪酬(元) | 4,285,156.68 | 3,826,632.18 | 3,083,123.58 | 6,451,140.45 | 5,417,067.40 | 4,170,692.95 | 4,287,589.72 | 6,084,592.47 | 5,640,759.43 | 5,345,807.32 | 5,793,473.49 |
| 应交税费(元) | 4,707,907.15 | 2,897,104.65 | 43,096,180.10 | 37,256,390.36 | 38,197,058.81 | 56,388,488.32 | 4,929,826.26 | 6,093,744.56 | 5,830,914.12 | 6,190,296.56 | 7,984,831.03 |
| 应付股利(元) | 110,037.40 | 110,037.40 | 110,037.40 | 110,037.40 | 110,037.40 | 110,037.40 | 110,037.40 | 110,037.40 | 110,037.40 | 110,037.40 | 110,037.40 |
| 其他应付款(元) | 4,826,449.81 | 4,427,707.04 | 4,484,409.95 | 5,604,256.18 | 5,744,428.13 | 5,732,177.95 | 39,945,870.16 | 62,790,710.18 | 33,261,944.31 | 5,436,185.02 | 5,592,333.56 |
| 持有待售负债(元) | - | - | - | - | - | - | 5,123,852.82 | 5,938,847.54 | - | - | - |
| 其他流动负债(元) | 513,416.23 | 398,308.84 | 974,156.54 | 438,321.80 | 1,177,590.16 | 1,446,210.14 | 2,057,772.57 | 1,409,412.07 | 2,104,625.48 | 1,520,783.71 | 1,842,396.71 |
| 流动负债合计(元) | 117,454,830.23 | 105,999,468.08 | 96,995,836.53 | 135,034,880.63 | 150,755,677.04 | 162,793,686.73 | 153,049,207.29 | 134,505,235.71 | 137,216,968.72 | 65,345,482.99 | 103,790,497.37 |
| 非流动负债： | |||||||||||
| 预计负债(元) | 2,500,000.00 | 2,500,000.00 | 2,750,000.00 | 2,750,000.00 | - | - | 3,700,000.00 | 3,700,000.00 | 6,100,000.00 | 6,100,000.00 | 319,822,317.10 |
| 递延所得税负债(元) | 29,505,337.59 | 22,491,977.61 | 24,404,712.15 | 23,448,344.88 | 28,926,890.48 | 26,535,972.30 | 36,881,861.14 | 41,033,618.62 | 40,870,475.05 | 54,032,973.85 | 49,722,653.35 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 3,463,200.00 | 3,463,200.00 | 3,648,720.00 |
| 非流动负债合计(元) | 32,005,337.59 | 24,991,977.61 | 27,154,712.15 | 26,198,344.88 | 28,926,890.48 | 26,535,972.30 | 40,581,861.14 | 44,733,618.62 | 50,433,675.05 | 63,596,173.85 | 373,193,690.45 |
| 负债合计(元) | 149,460,167.82 | 130,991,445.69 | 124,150,548.68 | 161,233,225.51 | 179,682,567.52 | 189,329,659.03 | 193,631,068.43 | 179,238,854.33 | 187,650,643.77 | 128,941,656.84 | 476,984,187.82 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 224,319,919.00 | 224,319,919.00 | 224,319,919.00 | 224,319,919.00 | 224,319,919.00 | 224,319,919.00 | 224,319,919.00 | 224,319,919.00 | 224,319,919.00 | 224,319,919.00 | 224,319,919.00 |
| 资本公积(元) | 65,078,053.16 | 65,078,053.16 | 65,078,053.16 | 65,078,053.16 | 65,078,053.16 | 65,078,053.16 | 65,078,053.16 | 65,078,053.16 | 65,078,053.16 | 65,078,053.16 | 65,078,053.16 |
| 其他综合收益(元) | 88,516,012.76 | 67,475,932.82 | 73,214,136.44 | 70,345,034.63 | 86,780,671.40 | 79,607,916.88 | 110,645,583.42 | 118,492,341.24 | 105,652,192.08 | 129,192,465.54 | 149,166,030.90 |
| 盈余公积(元) | 108,164,593.06 | 108,164,593.06 | 108,164,593.06 | 108,164,593.06 | 101,975,458.98 | 101,975,458.98 | 95,205,657.95 | 95,205,657.95 | 64,483,616.10 | 64,483,616.10 | 64,483,616.10 |
| 未分配利润(元) | 358,134,794.48 | 347,412,693.47 | 380,579,556.06 | 385,214,509.02 | 401,083,013.51 | 434,774,102.83 | 294,878,737.75 | 279,869,160.38 | 307,616,389.60 | 320,318,445.67 | -43,472,755.70 |
| 归属于母公司股东权益合计(元) | 844,213,372.46 | 812,451,191.51 | 851,356,257.72 | 853,122,108.87 | 879,237,116.05 | 905,755,450.85 | 790,127,951.28 | 782,965,131.73 | 767,150,169.94 | 803,392,499.47 | 459,574,863.46 |
| 股东权益合计(元) | 844,213,372.46 | 812,451,191.51 | 851,356,257.72 | 853,122,108.87 | 879,237,116.05 | 905,755,450.85 | 790,127,951.28 | 782,965,131.73 | 767,150,169.94 | 803,392,499.47 | 459,574,863.46 |
| 负债和股东权益合计(元) | 993,673,540.28 | 943,442,637.20 | 975,506,806.40 | 1,014,355,334.38 | 1,058,919,683.57 | 1,095,085,109.88 | 983,759,019.71 | 962,203,986.06 | 954,800,813.71 | 932,334,156.31 | 936,559,051.28 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-03-26 | 2023-10-28 | 2023-08-22 | 2023-04-29 | 2023-03-28 | 2022-10-31 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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