| 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) | 180,414,012.39 | 189,477,352.49 | 177,355,195.91 | 243,259,989.73 | 260,857,073.85 | 231,588,418.70 | 188,616,558.59 | 142,172,793.74 | 171,169,509.47 | 158,962,750.93 | 186,581,324.34 |
| 其中：交易性金融资产(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 80,044,333.33 | 140,306,999.99 | 140,335,074.65 | 160,599,999.99 | 160,626,110.00 | 155,690,467.67 |
| 应收票据及应收账款(元) | 181,299,000.50 | 173,197,710.25 | 180,819,460.88 | 186,037,194.37 | 195,934,358.49 | 179,500,792.75 | 187,840,894.49 | 212,444,340.23 | 196,176,464.81 | 184,772,193.96 | 189,824,067.90 |
| 其中：应收票据(元) | 44,865,019.20 | 49,043,484.70 | 51,016,273.61 | 51,025,385.17 | 53,134,167.55 | 55,193,292.39 | 57,714,152.64 | 57,885,295.18 | 55,636,525.41 | 54,046,758.08 | 56,784,205.48 |
| 其中：应收账款(元) | 136,433,981.30 | 124,154,225.55 | 129,803,187.27 | 135,011,809.20 | 142,800,190.94 | 124,307,500.36 | 130,126,741.85 | 154,559,045.05 | 140,539,939.40 | 130,725,435.88 | 133,039,862.42 |
| 预付款项(元) | 9,681,837.92 | 9,940,911.47 | 60,592,222.19 | 19,178,905.37 | 643,418.29 | 675,172.45 | 467,418.59 | 930,538.71 | 4,481,063.92 | 1,221,739.83 | 7,083,106.81 |
| 应收利息(元) | - | - | - | - | - | - | - | 1,592,727.17 | 1,229,838.28 | 866,949.39 | 1,079,020.00 |
| 其他应收款(元) | 28,093,224.95 | 27,927,090.64 | 25,876,331.52 | 31,753,708.02 | 728,133.45 | 882,444.06 | 290,013.68 | 348,419.80 | 647,120.08 | 725,497.00 | 899,999.92 |
| 存货(元) | 65,500,841.70 | 65,521,478.62 | 66,583,357.63 | 65,936,400.28 | 66,790,239.76 | 62,545,252.66 | 72,341,210.12 | 77,275,748.09 | 72,908,451.49 | 82,141,450.28 | 68,727,314.97 |
| 其他流动资产(元) | 17,835,752.14 | 17,434,528.96 | 9,321,162.81 | 8,987,125.40 | 7,381,725.15 | 5,687,228.07 | 4,424,941.39 | 43,579,067.24 | 2,216,775.85 | 2,365,685.16 | 1,833,570.68 |
| 流动资产合计(元) | 545,472,110.28 | 551,195,197.37 | 592,025,231.24 | 625,601,592.14 | 600,567,072.14 | 584,314,675.76 | 616,594,793.90 | 635,874,968.93 | 623,164,890.60 | 605,688,631.21 | 628,568,154.23 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | - | - | - | - | - | - | 1,972,332.21 | 1,987,651.86 | 2,002,971.51 | 2,019,655.05 | 2,037,020.54 |
| 固定资产(元) | 160,552,887.60 | 164,768,652.52 | 107,024,149.27 | 111,006,027.29 | 115,015,760.26 | 116,450,338.67 | 120,534,179.22 | 122,918,308.41 | 124,331,366.70 | 120,038,546.02 | 105,199,352.26 |
| 在建工程(元) | 83,292,958.29 | 71,796,034.76 | 70,795,581.89 | 70,674,607.35 | 49,630,499.69 | 33,665,907.28 | 24,737,068.23 | 17,997,131.49 | 7,337,855.22 | 13,193,212.12 | 27,826,166.65 |
| 使用权资产(元) | - | - | - | - | - | - | 24,843.06 | 95,019.40 | 324,484.93 | 531,998.28 | 763,665.70 |
| 无形资产(元) | 42,808,814.61 | 43,188,491.27 | 43,596,291.29 | 44,008,713.14 | 41,256,480.79 | 41,429,407.01 | 41,706,409.58 | 41,984,441.27 | 42,222,407.68 | 42,500,962.00 | 42,631,964.06 |
| 长期待摊费用(元) | 3,566,808.80 | 3,762,481.16 | 3,958,153.52 | 4,158,662.88 | 4,112,501.58 | 2,789,291.33 | 2,382,127.41 | 2,511,401.61 | 2,640,675.81 | 2,775,125.05 | 2,912,161.63 |
| 递延所得税资产(元) | 2,019,758.75 | 2,019,758.75 | 2,200,391.24 | 2,216,488.97 | 2,112,178.19 | 2,112,178.19 | 2,276,774.93 | 2,291,988.13 | 2,268,708.51 | 2,262,540.92 | 2,437,840.87 |
| 其他非流动资产(元) | 88,000.00 | 88,000.00 | 88,000.00 | 88,000.00 | 2,466,400.00 | 7,927,445.00 | 3,201,470.00 | 2,803,197.06 | 1,900,000.00 | 1,900,000.00 | 1,747,444.30 |
| 非流动资产合计(元) | 292,329,228.05 | 285,623,418.46 | 227,662,567.21 | 232,152,499.63 | 214,593,820.51 | 204,374,567.48 | 196,835,204.64 | 192,589,139.23 | 183,028,470.36 | 185,222,039.44 | 185,555,616.01 |
| 资产总计(元) | 837,801,338.33 | 836,818,615.83 | 819,687,798.45 | 857,754,091.77 | 815,160,892.65 | 788,689,243.24 | 813,429,998.54 | 828,464,108.16 | 806,193,360.96 | 790,910,670.65 | 814,123,770.24 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 1,000,000.00 | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 82,014,719.09 | 92,046,225.37 | 85,511,096.22 | 94,533,216.56 | 101,513,145.31 | 82,589,277.31 | 105,274,581.04 | 112,617,326.14 | 99,772,573.84 | 96,047,754.04 | 79,741,705.42 |
| 其中：应付票据(元) | 59,968,404.71 | 60,899,722.00 | 64,714,185.80 | 68,939,388.57 | 67,326,584.78 | 64,880,028.67 | 90,305,643.70 | 74,840,528.10 | 69,002,282.90 | 72,072,846.80 | 58,524,426.10 |
| 其中：应付账款(元) | 22,046,314.38 | 31,146,503.37 | 20,796,910.42 | 25,593,827.99 | 34,186,560.53 | 17,709,248.64 | 14,968,937.34 | 37,776,798.04 | 30,770,290.94 | 23,974,907.24 | 21,217,279.32 |
| 预收款项(元) | - | - | - | - | - | - | 14,915.46 | 38,158.74 | 3,727.39 | 30,119.06 | 104,333.33 |
| 合同负债(元) | 1,990,671.06 | 2,510,680.71 | 771,614.20 | 16,468,178.65 | 910,146.68 | 692,463.96 | 1,043,825.87 | 1,186,164.40 | 986,521.81 | 777,009.39 | 957,777.71 |
| 应付职工薪酬(元) | 4,001,734.48 | 3,974,742.12 | 4,000,645.70 | 7,769,083.88 | 4,982,657.26 | 3,666,137.82 | 3,852,698.80 | 8,991,530.59 | 4,168,575.83 | 3,743,896.16 | 3,401,358.95 |
| 应交税费(元) | 6,129,702.47 | 4,651,521.72 | 5,530,848.68 | 10,839,124.61 | 4,556,367.33 | 4,185,672.36 | 4,821,365.08 | 9,197,735.70 | 6,247,724.90 | 5,111,125.59 | 5,845,564.07 |
| 其他应付款(元) | 10,198,879.29 | 9,671,516.91 | 9,851,688.54 | 15,052,975.10 | 3,212,424.32 | 2,345,013.06 | 2,525,332.44 | 4,287,128.42 | 4,291,658.39 | 2,703,795.91 | 2,385,890.92 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | 18,671.90 | 30,100.03 | 121,645.28 | 296,874.24 | 470,399.40 |
| 其他流动负债(元) | 29,785,838.12 | 26,246,652.89 | 20,328,558.19 | 21,949,705.61 | 18,127,151.11 | 20,104,624.41 | 21,935,420.68 | 22,593,879.21 | 25,312,126.51 | 22,434,384.46 | 33,654,326.77 |
| 流动负债合计(元) | 134,121,544.51 | 140,101,339.72 | 125,994,451.53 | 166,612,284.41 | 133,301,892.01 | 113,583,188.92 | 139,486,811.27 | 158,942,023.23 | 140,904,553.95 | 131,144,958.85 | 126,561,356.57 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | - | 85,090.29 | 84,288.89 | 83,330.91 |
| 长期应付款(元) | - | - | - | - | 27,738,308.09 | 27,738,308.09 | - | - | - | - | - |
| 递延收益(元) | 2,056,666.74 | 2,109,666.73 | 2,162,666.72 | 2,215,666.71 | 2,268,666.70 | 2,321,666.69 | 2,374,666.68 | 2,427,666.67 | 2,490,000.00 | 2,515,000.00 | 2,540,000.00 |
| 非流动负债合计(元) | 2,056,666.74 | 2,109,666.73 | 2,162,666.72 | 2,215,666.71 | 30,006,974.79 | 30,059,974.78 | 2,374,666.68 | 2,427,666.67 | 2,575,090.29 | 2,599,288.89 | 2,623,330.91 |
| 负债合计(元) | 136,178,211.25 | 142,211,006.45 | 128,157,118.25 | 168,827,951.12 | 163,308,866.80 | 143,643,163.70 | 141,861,477.95 | 161,369,689.90 | 143,479,644.24 | 133,744,247.74 | 129,184,687.48 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 201,226,732.00 | 201,226,732.00 | 201,226,732.00 | 201,226,732.00 | 201,226,732.00 | 201,226,732.00 | 201,226,732.00 | 201,226,732.00 | 201,226,732.00 | 201,226,732.00 | 201,226,732.00 |
| 资本公积(元) | 187,062,936.09 | 187,062,936.09 | 187,062,936.09 | 187,062,936.09 | 187,062,936.09 | 187,062,936.09 | 187,062,936.09 | 187,062,936.09 | 187,062,936.09 | 187,062,936.09 | 187,062,936.09 |
| 盈余公积(元) | 40,795,642.73 | 40,795,642.73 | 40,795,642.73 | 40,795,642.73 | 35,866,196.60 | 35,866,196.60 | 35,866,196.60 | 35,866,196.60 | 31,971,083.50 | 31,971,083.50 | 31,971,083.50 |
| 未分配利润(元) | 272,537,816.26 | 265,522,298.56 | 262,445,369.38 | 259,840,829.83 | 227,696,161.16 | 220,890,214.85 | 247,412,655.90 | 242,938,553.57 | 242,452,965.13 | 236,905,671.32 | 264,678,331.17 |
| 归属于母公司股东权益合计(元) | 701,623,127.08 | 694,607,609.38 | 691,530,680.20 | 688,926,140.65 | 651,852,025.85 | 645,046,079.54 | 671,568,520.59 | 667,094,418.26 | 662,713,716.72 | 657,166,422.91 | 684,939,082.76 |
| 股东权益合计(元) | 701,623,127.08 | 694,607,609.38 | 691,530,680.20 | 688,926,140.65 | 651,852,025.85 | 645,046,079.54 | 671,568,520.59 | 667,094,418.26 | 662,713,716.72 | 657,166,422.91 | 684,939,082.76 |
| 负债和股东权益合计(元) | 837,801,338.33 | 836,818,615.83 | 819,687,798.45 | 857,754,091.77 | 815,160,892.65 | 788,689,243.24 | 813,429,998.54 | 828,464,108.16 | 806,193,360.96 | 790,910,670.65 | 814,123,770.24 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-28 | 2023-10-30 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 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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