| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 294,546,858.66 | 142,907,489.39 | 192,201,524.82 | 211,001,329.22 | 255,610,603.21 | 45,938,542.55 | 69,563,297.72 |
| 应收票据及应收账款(元) | 55,781,602.38 | 50,417,173.03 | 46,360,729.71 | 47,031,950.95 | 53,847,792.52 | 67,704,190.40 | 61,863,317.58 |
| 其中：应收账款(元) | 55,781,602.38 | 50,417,173.03 | 46,360,729.71 | 47,031,950.95 | 53,847,792.52 | 67,704,190.40 | 61,863,317.58 |
| 预付款项(元) | 36,021,764.54 | 35,391,675.98 | 35,026,294.13 | 25,521,707.07 | 34,359,882.63 | 13,559,869.44 | 11,947,004.22 |
| 其他应收款(元) | 14,905,255.91 | 22,402,205.02 | 19,045,547.73 | 15,068,161.88 | 17,709,338.02 | 12,096,118.82 | 8,446,582.73 |
| 存货(元) | 17,786,901.19 | 16,295,549.00 | 14,389,972.05 | 13,152,626.16 | 13,874,830.01 | 12,959,224.45 | 11,196,827.75 |
| 一年内到期的非流动资产(元) | - | - | 73,142.78 | - | - | - | - |
| 其他流动资产(元) | 8,373,440.84 | 13,684,265.87 | 12,863,690.74 | 17,620,150.76 | 3,900,267.50 | 4,832,677.58 | 4,707,242.24 |
| 流动资产合计(元) | 427,415,823.52 | 281,098,358.29 | 319,960,901.96 | 329,395,926.04 | 379,302,713.89 | 157,090,623.24 | 167,724,272.24 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 5,676,946.64 | 5,729,615.09 | 5,782,283.54 | 5,834,951.99 | 5,887,620.44 | 5,940,288.89 | 5,992,957.34 |
| 固定资产(元) | 679,886,655.58 | 646,384,947.71 | 623,039,771.47 | 631,642,440.42 | 614,507,166.40 | 602,909,938.39 | 595,208,478.02 |
| 在建工程(元) | 71,216,268.81 | 59,736,308.32 | 57,095,208.28 | 56,744,379.33 | 56,940,628.29 | 57,113,652.88 | 56,900,812.02 |
| 使用权资产(元) | 6,964,940.63 | 6,985,598.19 | 4,298,489.70 | 4,844,727.72 | 4,580,174.28 | 5,042,537.31 | 5,504,900.34 |
| 无形资产(元) | 169,952,216.38 | 170,749,077.18 | 172,264,767.18 | 173,691,196.44 | 175,117,625.70 | 176,544,054.96 | 177,701,049.68 |
| 长期待摊费用(元) | 11,027,679.04 | 10,941,259.99 | 8,693,122.75 | 9,059,224.75 | 9,056,023.00 | 7,804,541.17 | 7,985,251.69 |
| 递延所得税资产(元) | 4,906,128.83 | 12,877,536.50 | 16,811,849.17 | 16,811,163.52 | 9,877,338.24 | 45,797,477.17 | 46,296,523.46 |
| 其他非流动资产(元) | 3,913,060.21 | 16,991,860.21 | 3,913,060.21 | 3,913,060.21 | 5,062,864.09 | 28,068,664.09 | 5,062,864.09 |
| 非流动资产合计(元) | 953,543,896.12 | 930,396,203.19 | 891,898,552.30 | 902,541,144.38 | 881,029,440.44 | 929,221,154.86 | 900,652,836.64 |
| 资产总计(元) | 1,380,959,719.64 | 1,211,494,561.48 | 1,211,859,454.26 | 1,231,937,070.42 | 1,260,332,154.33 | 1,086,311,778.10 | 1,068,377,108.88 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 46,630,955.35 | 48,647,173.11 | 28,948,849.56 | 38,512,565.81 | 46,678,290.19 | 32,907,515.69 | 26,614,319.88 |
| 其中：应付账款(元) | 46,630,955.35 | 48,647,173.11 | 28,948,849.56 | 38,512,565.81 | 46,678,290.19 | 32,907,515.69 | 26,614,319.88 |
| 预收款项(元) | 518,625.45 | 10,000.00 | 15,000.00 | 20,000.00 | 5,000.00 | 10,000.00 | 30,746.69 |
| 合同负债(元) | 5,186,077.13 | 2,911,479.75 | 1,350,114.00 | 2,333,558.13 | 9,593,977.89 | 2,596,962.85 | 546,601.01 |
| 应付职工薪酬(元) | 31,078,324.50 | 29,057,853.91 | 28,589,428.76 | 47,498,763.67 | 25,461,320.83 | 29,182,057.64 | 31,288,002.52 |
| 应交税费(元) | 39,975,744.29 | 6,173,917.51 | 9,925,627.86 | 7,886,269.32 | 19,362,271.16 | 5,879,369.86 | 2,743,400.66 |
| 其他应付款(元) | 15,688,107.41 | 9,451,359.46 | 12,416,766.70 | 16,814,506.56 | 15,094,586.64 | 10,580,561.58 | 10,460,551.07 |
| 一年内到期的非流动负债(元) | 18,524,930.36 | 18,257,235.07 | 17,313,842.96 | 17,328,126.64 | 16,773,599.93 | 16,773,599.93 | 16,196,714.64 |
| 其他流动负债(元) | 316,000.56 | 185,212.53 | 86,580.24 | 302,080.93 | 373,909.45 | 158,272.12 | 36,567.96 |
| 流动负债合计(元) | 157,918,765.05 | 114,694,231.34 | 98,646,210.08 | 130,695,871.06 | 133,342,956.09 | 98,088,339.67 | 87,916,904.43 |
| 非流动负债： | |||||||
| 长期借款(元) | 50,034,255.63 | 50,034,255.63 | 58,369,562.07 | 58,369,562.07 | 66,704,802.75 | 66,704,802.75 | 74,999,258.54 |
| 租赁负债(元) | 2,079,394.41 | 2,195,308.06 | 810,664.48 | 1,127,721.47 | 909,564.26 | 889,431.89 | 1,045,281.20 |
| 递延收益(元) | 2,639,311.92 | 2,659,261.92 | 2,802,898.60 | 2,290,848.60 | 2,633,221.96 | 2,633,221.96 | 2,633,221.96 |
| 递延所得税负债(元) | 781,850.52 | 578,830.65 | 299,705.75 | 309,385.09 | 254,832.85 | 269,823.03 | - |
| 非流动负债合计(元) | 55,534,812.48 | 55,467,656.26 | 62,282,830.90 | 62,097,517.23 | 70,502,421.82 | 70,497,279.63 | 78,677,761.70 |
| 负债合计(元) | 213,453,577.53 | 170,161,887.60 | 160,929,040.98 | 192,793,388.29 | 203,845,377.91 | 168,585,619.30 | 166,594,666.13 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 266,670,000.00 | 266,670,000.00 | 266,670,000.00 | 266,670,000.00 | 266,670,000.00 | 266,670,000.00 | 266,670,000.00 |
| 资本公积(元) | 285,558,450.64 | 285,558,450.64 | 285,558,450.64 | 285,558,450.64 | 285,558,450.64 | 285,558,450.64 | 285,558,450.64 |
| 专项储备(元) | 7,584,386.30 | 8,207,421.35 | 7,336,188.07 | 6,251,128.52 | 10,009,897.46 | 10,645,644.95 | 11,088,284.31 |
| 盈余公积(元) | 77,865,016.87 | 77,865,016.87 | 77,865,016.87 | 77,865,016.87 | 68,475,324.86 | 68,475,324.86 | 68,475,324.86 |
| 未分配利润(元) | 529,828,961.58 | 403,031,785.02 | 413,500,757.70 | 402,799,086.10 | 425,773,103.46 | 286,376,738.35 | 269,990,382.94 |
| 归属于母公司股东权益合计(元) | 1,167,506,815.39 | 1,041,332,673.88 | 1,050,930,413.28 | 1,039,143,682.13 | 1,056,486,776.42 | 917,726,158.80 | 901,782,442.75 |
| 少数股东权益(元) | -673.28 | - | - | - | - | - | - |
| 股东权益合计(元) | 1,167,506,142.11 | 1,041,332,673.88 | 1,050,930,413.28 | 1,039,143,682.13 | 1,056,486,776.42 | 917,726,158.80 | 901,782,442.75 |
| 负债和股东权益合计(元) | 1,380,959,719.64 | 1,211,494,561.48 | 1,211,859,454.26 | 1,231,937,070.42 | 1,260,332,154.33 | 1,086,311,778.10 | 1,068,377,108.88 |
| 公告日期 | 2024-10-29 | 2024-08-08 | 2024-04-26 | 2024-03-22 | 2023-10-20 | 2023-08-25 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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