| 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 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 62,840,128.31 | 70,011,456.34 | 100,529,713.29 | 114,191,457.33 | 125,027,394.50 | 93,094,213.24 | 203,249,935.16 | 121,034,511.19 | 103,751,259.11 | 99,461,754.91 |
| 其中：交易性金融资产(元) | - | - | - | 101,573,103.42 | 50,290,000.00 | 70,290,000.00 | 20,038,000.00 | 53,600,000.00 | 23,736,866.17 | 20,236,866.17 |
| 应收票据及应收账款(元) | 12,697,542.53 | 8,917,420.11 | 7,605,746.38 | 14,530,606.01 | 17,878,447.02 | 20,477,626.41 | 26,861,906.96 | 20,389,535.39 | 28,209,070.55 | 37,476,182.65 |
| 其中：应收票据(元) | 224,452.00 | - | - | - | - | - | - | 57,196.58 | 257,380.58 | 257,380.58 |
| 其中：应收账款(元) | 12,473,090.53 | 8,917,420.11 | 7,605,746.38 | 14,530,606.01 | 17,878,447.02 | 20,477,626.41 | 26,861,906.96 | 20,332,338.81 | 27,951,689.97 | 37,218,802.07 |
| 预付款项(元) | 3,368,633.34 | 3,702,720.88 | 2,123,625.03 | 11,405,243.01 | 7,420,975.05 | 4,310,233.55 | 5,779,896.37 | 47,249,474.45 | 19,072,236.13 | 31,140,137.46 |
| 其他应收款(元) | 5,521,432.76 | 13,536,776.49 | 9,767,153.96 | 4,975,858.08 | 4,140,925.29 | 2,715,207.68 | 2,496,152.78 | 2,000,914.95 | 1,976,076.85 | 1,288,368.93 |
| 存货(元) | 130,500,535.48 | 132,901,701.42 | 133,687,132.26 | 127,244,168.51 | 138,558,007.21 | 151,923,111.01 | 161,600,457.79 | 181,346,579.40 | 201,011,886.07 | 210,077,461.09 |
| 其他流动资产(元) | 347,134,608.11 | 338,098,324.55 | 343,385,301.34 | 292,498,097.86 | 318,803,017.05 | 286,611,729.62 | 283,488,744.11 | 379,968,882.46 | 378,679,168.52 | 378,831,446.61 |
| 流动资产合计(元) | 562,062,880.53 | 567,168,399.79 | 597,098,672.26 | 666,418,534.22 | 662,118,766.12 | 629,422,121.51 | 703,515,093.17 | 805,589,897.84 | 756,436,563.40 | 778,512,217.82 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 93,160,000.00 | 93,160,000.00 | 93,160,000.00 | 82,590,000.00 | 82,590,000.00 | 82,590,000.00 | 82,590,000.00 | 82,821,227.46 | 82,821,227.46 | 81,200,000.00 |
| 投资性房地产(元) | 3,646,405.64 | 3,682,377.46 | 3,718,349.26 | 3,791,273.87 | 3,882,674.87 | 3,974,075.88 | 4,065,476.87 | 4,156,169.46 | 4,247,806.59 | 4,395,834.25 |
| 固定资产(元) | 534,623,820.50 | 315,548,374.24 | 320,241,161.93 | 308,801,073.47 | 303,279,998.64 | 309,246,162.95 | 296,229,601.13 | 203,855,547.79 | 205,838,366.02 | 210,969,787.68 |
| 在建工程(元) | 44,535,011.63 | 270,578,911.34 | 241,789,745.54 | 249,912,951.85 | 247,379,651.54 | 193,251,485.08 | 175,084,186.89 | 204,360,367.52 | 224,377,888.02 | 189,784,951.69 |
| 无形资产(元) | 105,307,375.60 | 105,799,016.93 | 106,824,571.60 | 106,613,428.03 | 107,173,775.11 | 104,630,295.56 | 104,210,340.81 | 104,373,589.51 | 105,157,840.58 | 105,545,543.20 |
| 递延所得税资产(元) | 15,041,704.81 | 15,836,360.10 | 16,416,791.52 | 32,036,120.97 | 29,311,325.85 | 24,778,050.69 | 24,977,104.18 | 22,601,946.94 | 24,971,738.81 | 21,632,882.94 |
| 其他非流动资产(元) | 11,894,014.61 | 11,838,654.47 | 31,232,489.60 | 48,308,848.86 | 57,662,696.69 | 23,796,643.61 | 22,785,144.01 | - | - | - |
| 非流动资产合计(元) | 808,208,332.79 | 816,443,694.54 | 813,383,109.45 | 832,053,697.05 | 831,280,122.70 | 742,266,713.77 | 709,941,853.89 | 622,168,848.68 | 647,414,867.48 | 613,528,999.76 |
| 资产平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - | - |
| 资产总计(元) | 1,370,271,213.32 | 1,383,612,094.33 | 1,410,481,781.71 | 1,498,472,231.27 | 1,493,398,888.82 | 1,371,688,835.27 | 1,413,456,947.06 | 1,427,758,746.52 | 1,403,851,430.88 | 1,392,041,217.58 |
| 流动负债： | ||||||||||
| 短期借款(元) | 5,003,680.56 | 5,002,392.36 | - | 50,037,916.65 | 50,037,916.66 | 50,041,708.33 | - | 70,054,240.22 | 70,024,302.77 | 47,048,827.78 |
| 应付票据及应付账款(元) | 47,631,297.67 | 46,097,096.37 | 62,689,107.79 | 76,007,397.03 | 75,484,382.16 | 42,689,678.52 | 96,043,812.59 | 93,795,118.12 | 73,053,938.45 | 85,709,178.68 |
| 其中：应付票据(元) | 10,432,396.59 | 7,376,954.28 | 15,133,396.14 | 5,572,237.75 | 3,806,436.24 | 4,477,242.42 | 9,562,527.84 | 28,029,219.41 | 3,620,040.44 | 8,907,350.00 |
| 其中：应付账款(元) | 37,198,901.08 | 38,720,142.09 | 47,555,711.65 | 70,435,159.28 | 71,677,945.92 | 38,212,436.10 | 86,481,284.75 | 65,765,898.71 | 69,433,898.01 | 76,801,828.68 |
| 合同负债(元) | 32,974,159.78 | 32,167,633.26 | 42,818,534.16 | 42,087,441.35 | 45,720,324.19 | 49,217,997.57 | 52,508,289.93 | 79,013,129.29 | 75,166,836.74 | 60,510,246.55 |
| 应付职工薪酬(元) | 5,928,228.47 | 4,872,559.86 | 8,670,966.23 | 11,190,427.24 | 7,573,793.03 | 6,780,095.16 | 11,044,590.93 | 10,816,605.16 | 7,917,383.17 | 5,377,715.72 |
| 应交税费(元) | 1,898,388.82 | 1,575,467.77 | 3,192,128.56 | 2,539,557.12 | 1,725,501.19 | 2,655,450.42 | 4,578,907.93 | 6,942,725.11 | 5,175,115.80 | 15,475,193.94 |
| 应付股利(元) | - | - | - | - | 980,584.81 | - | - | - | 2,530,861.59 | - |
| 其他应付款(元) | 60,657,257.64 | 72,042,536.38 | 77,207,736.44 | 105,541,938.68 | 92,589,811.30 | 127,285,172.97 | 141,630,185.23 | 67,690,759.27 | 74,606,089.59 | 78,505,890.37 |
| 一年内到期的非流动负债(元) | 5,004,430.56 | 2,502,215.28 | 2,502,215.28 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 3,678,048.07 | 4,216,698.34 | 5,605,891.23 | 5,471,367.39 | 5,943,642.15 | 6,398,339.68 | 6,826,077.55 | 10,271,706.81 | 9,771,688.78 | 7,866,332.06 |
| 流动负债合计(元) | 162,775,491.57 | 168,476,599.62 | 202,686,579.69 | 292,876,045.46 | 280,055,955.49 | 285,068,442.65 | 312,631,864.16 | 338,584,283.98 | 318,246,216.89 | 300,493,385.10 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 150,316,723.33 | 152,818,938.61 | 132,009,258.34 | 130,997,853.36 | 129,243,129.69 | - | - | - | - | - |
| 递延收益(元) | 18,906,283.39 | 18,959,475.06 | 19,086,666.73 | 19,933,858.39 | 20,185,216.72 | 20,498,658.38 | 20,812,100.04 | 19,995,541.70 | 20,308,983.36 | 20,502,425.02 |
| 递延所得税负债(元) | - | - | - | 395,759.56 | 395,759.56 | 395,759.56 | 395,759.56 | 522,244.45 | 522,244.45 | 279,060.33 |
| 非流动负债合计(元) | 169,223,006.72 | 171,778,413.67 | 151,095,925.07 | 151,327,471.31 | 149,824,105.97 | 20,894,417.94 | 21,207,859.60 | 20,517,786.15 | 20,831,227.81 | 20,781,485.35 |
| 负债合计(元) | 331,998,498.29 | 340,255,013.29 | 353,782,504.76 | 444,203,516.77 | 429,880,061.46 | 305,962,860.59 | 333,839,723.76 | 359,102,070.13 | 339,077,444.70 | 321,274,870.45 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 355,491,770.00 | 355,491,770.00 | 355,491,770.00 | 355,491,770.00 | 355,491,770.00 | 355,491,770.00 | 355,491,770.00 | 355,491,770.00 | 355,491,770.00 | 273,455,208.00 |
| 资本公积(元) | 115,548,351.90 | 115,548,351.90 | 115,548,351.90 | 115,548,351.90 | 115,548,351.90 | 115,548,351.90 | 115,548,351.90 | 115,548,351.90 | 115,548,351.90 | 197,584,913.90 |
| 其他综合收益(元) | 11,186,000.00 | 11,186,000.00 | 11,186,000.00 | 2,201,500.00 | 2,201,500.00 | 2,201,500.00 | 2,201,500.00 | 2,398,043.34 | 2,398,043.34 | 1,020,000.00 |
| 盈余公积(元) | 78,021,254.91 | 78,021,254.91 | 78,021,254.91 | 78,021,254.91 | 78,021,254.91 | 78,021,254.91 | 78,021,254.91 | 76,405,972.65 | 76,934,805.94 | 76,405,972.65 |
| 未分配利润(元) | 408,821,071.92 | 411,872,454.99 | 423,868,765.34 | 428,137,806.79 | 436,716,515.83 | 438,427,801.38 | 451,608,014.54 | 441,634,540.30 | 437,011,629.77 | 444,677,227.88 |
| 归属于母公司股东权益合计(元) | 969,068,448.73 | 972,119,831.80 | 984,116,142.15 | 979,400,683.60 | 987,979,392.64 | 989,690,678.19 | 1,002,870,891.35 | 991,478,678.19 | 987,384,600.95 | 993,143,322.43 |
| 少数股东权益(元) | 69,204,266.30 | 71,237,249.24 | 72,583,134.80 | 74,868,030.91 | 75,539,434.72 | 76,035,296.49 | 76,746,331.95 | 77,177,998.20 | 77,389,385.24 | 77,623,024.70 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 | - |
| 股东权益合计(元) | 1,038,272,715.03 | 1,043,357,081.04 | 1,056,699,276.95 | 1,054,268,714.51 | 1,063,518,827.36 | 1,065,725,974.68 | 1,079,617,223.30 | 1,068,656,676.39 | 1,064,773,986.18 | 1,070,766,347.13 |
| 负债和股东权益合计(元) | 1,370,271,213.32 | 1,383,612,094.33 | 1,410,481,781.71 | 1,498,472,231.27 | 1,493,398,888.82 | 1,371,688,835.27 | 1,413,456,947.06 | 1,427,758,746.52 | 1,403,851,430.88 | 1,392,041,217.58 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | ||||||||
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