| 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) | 9,033,924.19 | 36,868,873.11 | 9,189,662.21 | 19,951,826.09 | 23,209,734.67 | 21,157,643.77 | 12,192,178.12 | 47,462,119.38 | 28,250,020.16 | 46,702,834.47 | 42,808,206.55 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 43.78 | 85.84 | 85.84 |
| 应收票据及应收账款(元) | 53,604,611.77 | 61,135,328.64 | 19,601,133.74 | 24,121,557.97 | 30,095,686.15 | 31,181,948.11 | 30,692,595.22 | 32,643,034.26 | 32,356,925.04 | 32,920,260.59 | 34,683,450.54 |
| 其中：应收票据(元) | 212,788.93 | 177,495.66 | 186,837.54 | - | - | 1,707,150.00 | 1,744,540.57 | 934,764.14 | 1,077,264.14 | 1,039,873.56 | - |
| 其中：应收账款(元) | 53,391,822.84 | 60,957,832.98 | 19,414,296.20 | 24,121,557.97 | 30,095,686.15 | 29,474,798.11 | 28,948,054.65 | 31,708,270.12 | 31,279,660.90 | 31,880,387.03 | 34,683,450.54 |
| 预付款项(元) | 4,545,062.98 | 4,352,134.19 | 4,704,593.29 | 3,599,409.20 | 7,079,889.31 | 9,918,243.95 | 8,804,915.92 | 8,796,837.91 | 4,146,835.72 | 9,810,769.90 | 10,359,596.28 |
| 其他应收款(元) | 7,889,921.99 | 7,191,685.79 | 6,952,322.84 | 9,280,914.42 | 14,144,962.31 | 14,561,352.51 | 21,051,207.37 | 21,657,905.28 | 22,912,084.72 | 25,578,045.16 | 32,068,472.84 |
| 存货(元) | 117,970,427.99 | 132,362,316.47 | 139,224,526.97 | 147,217,809.21 | 170,585,170.20 | 176,479,458.25 | 173,002,708.11 | 183,009,676.79 | 196,929,577.80 | 199,253,856.09 | 206,208,063.42 |
| 合同资产(元) | 50,848.78 | 68,898.78 | 68,898.78 | 68,898.78 | 2,769,058.76 | 2,769,058.76 | 2,769,058.76 | 2,769,058.76 | 1,018,086.27 | 1,018,086.27 | 1,018,086.27 |
| 其他流动资产(元) | 5,368,323.00 | 4,113,972.58 | 5,952,180.98 | 10,331,077.21 | 5,058,813.79 | 7,343,705.43 | 5,748,741.47 | 9,052,476.82 | 5,012,413.33 | 9,734,377.90 | 10,826,560.84 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 流动资产合计(元) | 198,463,120.70 | 246,093,209.56 | 185,693,318.81 | 214,571,492.88 | 252,943,315.19 | 263,411,410.78 | 254,261,404.96 | 305,391,109.20 | 290,625,986.82 | 325,018,316.22 | 337,972,522.58 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 56,071,434.23 | 56,428,670.31 | 57,287,483.51 | 57,330,400.98 | 31,169,337.43 | 31,782,518.98 | 33,028,418.78 | 33,538,985.82 | 34,695,244.40 | 35,583,527.85 | 37,495,689.75 |
| 投资性房地产(元) | 60,002,429.06 | 60,382,698.02 | 60,762,966.98 | 61,143,235.96 | 7,877,083.61 | 7,950,931.28 | 8,024,778.95 | 8,098,626.63 | 8,202,691.39 | 8,187,582.84 | 8,320,169.63 |
| 固定资产(元) | 116,130,135.32 | 119,941,333.70 | 123,471,741.26 | 127,074,793.72 | 130,927,095.81 | 134,085,371.68 | 138,116,338.40 | 141,856,923.02 | 145,587,392.58 | 149,546,173.85 | 153,762,305.13 |
| 在建工程(元) | 1,104,854.34 | 999,999.97 | 999,999.97 | - | 69,804,395.50 | 71,265,637.56 | 69,811,060.81 | 69,659,234.62 | 74,030,258.17 | 74,489,692.38 | 71,800,934.78 |
| 使用权资产(元) | 76,900,677.69 | 73,232,302.94 | 77,070,296.84 | 80,606,308.55 | 90,159,878.96 | 91,673,431.70 | 97,073,544.55 | 103,006,906.75 | 104,162,501.55 | 91,566,739.67 | 115,019,408.99 |
| 无形资产(元) | 33,731,629.09 | 34,316,062.07 | 53,716,632.06 | 54,395,625.23 | 51,559,936.96 | 52,176,681.40 | 52,645,613.72 | 53,567,815.68 | 56,308,070.35 | 57,230,666.83 | 58,168,130.44 |
| 长期待摊费用(元) | 25,363,055.62 | 28,044,779.43 | 30,124,578.06 | 32,153,640.79 | 35,249,052.52 | 37,100,481.31 | 40,544,375.90 | 41,125,471.67 | 32,046,283.46 | 31,353,796.34 | 32,640,016.69 |
| 递延所得税资产(元) | 21,179,008.98 | 21,258,020.88 | 21,153,641.79 | 21,131,456.91 | 42,735,145.42 | 38,501,314.19 | 35,102,460.07 | 34,865,875.16 | 22,070,632.74 | 21,530,559.30 | 20,811,639.33 |
| 其他非流动资产(元) | 1,474,320.63 | 1,474,320.63 | 1,853,628.28 | 1,590,852.23 | 440,688.55 | 440,688.55 | 440,688.55 | 444,670.85 | 1,179,991.72 | 1,179,991.72 | 1,179,991.72 |
| 非流动资产合计(元) | 391,957,544.96 | 396,078,187.95 | 426,440,968.75 | 435,426,314.37 | 459,922,614.76 | 464,977,056.65 | 474,787,279.73 | 486,164,510.20 | 478,283,066.36 | 470,668,730.78 | 499,198,286.46 |
| 资产总计(元) | 590,420,665.66 | 642,171,397.51 | 612,134,287.56 | 649,997,807.25 | 712,865,929.95 | 728,388,467.43 | 729,048,684.69 | 791,555,619.40 | 768,909,053.18 | 795,687,047.00 | 837,170,809.04 |
| 流动负债： | |||||||||||
| 短期借款(元) | 45,068,866.58 | 45,052,824.91 | 55,027,650.68 | 55,068,335.61 | 45,053,125.00 | 45,053,125.00 | 45,000,000.00 | 45,018,562.50 | 15,000,000.00 | 27,000,000.00 | 27,019,479.17 |
| 应付票据及应付账款(元) | 29,985,134.44 | 30,296,569.96 | 32,788,454.41 | 41,789,901.74 | 38,230,130.23 | 39,125,890.89 | 37,980,089.73 | 48,765,350.89 | 35,197,543.18 | 40,207,940.97 | 44,283,404.47 |
| 其中：应付账款(元) | 29,985,134.44 | 30,296,569.96 | 32,788,454.41 | 41,789,901.74 | 38,230,130.23 | 39,125,890.89 | 37,980,089.73 | 48,765,350.89 | 35,197,543.18 | 40,207,940.97 | 44,283,404.47 |
| 预收款项(元) | - | - | 259,809.18 | 259,809.18 | - | - | - | - | - | - | - |
| 合同负债(元) | 23,467,390.10 | 28,334,694.87 | 24,895,885.33 | 28,880,148.89 | 29,249,469.83 | 32,499,550.96 | 31,447,564.70 | 32,690,444.26 | 37,452,627.06 | 42,278,616.35 | 40,751,604.42 |
| 应付职工薪酬(元) | 8,170,066.30 | 15,079,825.02 | 8,959,380.53 | 13,671,208.13 | 9,605,215.29 | 9,060,210.33 | 8,953,095.91 | 10,698,685.76 | 9,519,731.63 | 8,363,289.79 | 9,486,005.93 |
| 应交税费(元) | 2,560,538.98 | 5,141,566.91 | 665,837.68 | 1,779,274.28 | 1,342,470.70 | 1,925,401.94 | 2,395,251.72 | 12,028,108.42 | 11,792,109.48 | 10,996,557.18 | 9,011,155.56 |
| 应付利息(元) | - | 3,961.75 | - | 207,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 84,052,415.88 | 98,105,651.53 | 66,807,137.06 | 50,757,233.87 | 59,436,515.73 | 43,818,227.75 | 23,744,243.53 | 25,345,697.57 | 22,179,122.16 | 23,978,382.54 | 10,567,787.26 |
| 一年内到期的非流动负债(元) | 11,464,470.82 | 11,464,470.82 | 11,464,470.82 | 11,464,470.82 | 16,100,619.93 | 16,100,619.93 | 16,100,619.93 | 16,100,619.93 | 12,943,269.54 | 12,943,269.54 | - |
| 其他流动负债(元) | 3,050,760.71 | 3,683,510.33 | 3,270,240.29 | 3,754,419.35 | 3,802,431.08 | 4,224,941.63 | 4,088,183.41 | 4,247,226.64 | 4,868,841.52 | 5,496,220.12 | 5,297,708.58 |
| 流动负债合计(元) | 207,819,643.81 | 237,163,076.10 | 204,138,865.98 | 207,631,801.87 | 202,819,977.79 | 191,807,968.43 | 169,709,048.93 | 194,894,695.97 | 148,953,244.57 | 171,264,276.49 | 146,417,145.39 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 69,816,187.43 | 66,178,185.08 | 67,803,098.16 | 72,844,260.79 | 83,776,198.09 | 83,025,676.75 | 84,761,210.75 | 92,432,688.53 | 94,677,256.29 | 85,793,037.14 | 117,301,695.58 |
| 预计负债(元) | 112,818.97 | 383,787.12 | 639,674.73 | 891,720.19 | 222,884.44 | 525,722.94 | 923,603.58 | 2,087,341.10 | 209,475.46 | 593,590.51 | 1,474,562.75 |
| 递延收益(元) | 4,888,298.78 | 4,938,298.76 | 5,371,879.00 | 5,421,878.98 | 5,868,024.07 | 5,930,524.06 | 6,380,836.02 | 6,443,336.01 | 6,893,762.85 | 6,956,262.84 | 7,527,097.60 |
| 递延所得税负债(元) | 403,480.95 | 494,971.69 | 585,176.75 | 675,656.55 | 768,511.33 | 862,915.47 | 963,081.75 | 1,070,525.64 | 1,177,318.97 | 1,290,737.17 | 1,403,112.22 |
| 非流动负债合计(元) | 75,220,786.13 | 71,995,242.65 | 74,399,828.64 | 79,833,516.51 | 90,635,617.93 | 90,344,839.22 | 93,028,732.10 | 102,033,891.28 | 102,957,813.57 | 94,633,627.66 | 127,706,468.15 |
| 负债合计(元) | 283,040,429.94 | 309,158,318.75 | 278,538,694.62 | 287,465,318.38 | 293,455,595.72 | 282,152,807.65 | 262,737,781.03 | 296,928,587.25 | 251,911,058.14 | 265,897,904.15 | 274,123,613.54 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 262,752,000.00 | 262,752,000.00 | 262,752,000.00 | 262,752,000.00 | 262,752,000.00 | 262,752,000.00 | 262,752,000.00 | 262,752,000.00 | 262,752,000.00 | 262,752,000.00 | 262,752,000.00 |
| 资本公积(元) | 334,699,653.36 | 334,699,653.36 | 334,699,653.36 | 334,699,653.36 | 334,699,653.36 | 334,699,653.36 | 334,699,653.36 | 334,699,653.36 | 334,447,583.12 | 334,447,583.12 | 334,447,583.12 |
| 减：库存股(元) | 6,503,555.40 | 6,503,555.40 | 6,503,555.40 | 6,503,555.40 | 6,503,555.40 | 6,503,555.40 | 6,503,555.40 | 6,503,555.40 | 6,503,555.40 | 6,503,555.40 | 6,503,555.40 |
| 盈余公积(元) | 32,835,275.13 | 32,835,275.13 | 32,835,275.13 | 32,835,275.13 | 32,835,275.13 | 32,835,275.13 | 32,835,275.13 | 32,835,275.13 | 32,835,275.13 | 32,835,275.13 | 32,835,275.13 |
| 未分配利润(元) | -300,477,829.98 | -275,193,857.83 | -275,371,384.50 | -247,104,750.99 | -191,120,843.23 | -165,006,769.08 | -145,036,308.89 | -117,911,272.90 | -95,365,678.85 | -81,970,204.63 | -48,616,180.48 |
| 归属于母公司股东权益合计(元) | 323,305,543.11 | 348,589,515.26 | 348,411,988.59 | 376,678,622.10 | 432,662,529.86 | 458,776,604.01 | 478,747,064.20 | 505,872,100.19 | 528,165,624.00 | 541,561,098.22 | 574,915,122.37 |
| 少数股东权益(元) | -15,925,307.39 | -15,576,436.50 | -14,816,395.65 | -14,146,133.23 | -13,252,195.63 | -12,540,944.23 | -12,436,160.54 | -11,245,068.04 | -11,167,628.96 | -11,771,955.37 | -11,867,926.87 |
| 股东权益合计(元) | 307,380,235.72 | 333,013,078.76 | 333,595,592.94 | 362,532,488.87 | 419,410,334.23 | 446,235,659.78 | 466,310,903.66 | 494,627,032.15 | 516,997,995.04 | 529,789,142.85 | 563,047,195.50 |
| 负债和股东权益合计(元) | 590,420,665.66 | 642,171,397.51 | 612,134,287.56 | 649,997,807.25 | 712,865,929.95 | 728,388,467.43 | 729,048,684.69 | 791,555,619.40 | 768,909,053.18 | 795,687,047.00 | 837,170,809.04 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-30 | 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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