| 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) | 120,674,038.58 | 118,966,215.12 | 101,405,203.51 | 73,312,794.96 | 61,401,505.11 | 82,016,851.66 | 67,591,710.62 |
| 其中：交易性金融资产(元) | 22,480,820.22 | 63,065,245.41 | 51,643,615.28 | 64,706,874.33 | 61,820,522.90 | 59,796,001.11 | 106,052,865.71 |
| 应收票据及应收账款(元) | 234,434,044.21 | 233,569,993.14 | 230,241,973.56 | 265,568,887.95 | 204,267,707.29 | 219,580,433.33 | 204,180,054.93 |
| 其中：应收票据(元) | 1,520,000.00 | 1,491,500.00 | 380,000.00 | 684,000.00 | 1,010,000.00 | 380,000.00 | - |
| 其中：应收账款(元) | 232,914,044.21 | 232,078,493.14 | 229,861,973.56 | 264,884,887.95 | 203,257,707.29 | 219,200,433.33 | 204,180,054.93 |
| 预付款项(元) | 9,916,085.00 | 5,213,079.50 | 2,919,164.65 | 1,488,581.59 | 2,414,821.23 | 18,560,106.92 | 1,502,165.90 |
| 其他应收款(元) | 129,538.33 | 624,232.37 | 4,899,993.45 | 4,760,021.12 | 4,944,515.41 | 5,895,488.46 | 368,212.74 |
| 存货(元) | 173,161,678.57 | 186,659,749.57 | 192,557,392.23 | 177,664,046.06 | 169,874,353.91 | 148,366,605.12 | 134,775,074.41 |
| 合同资产(元) | 13,098,926.86 | 12,957,116.86 | 12,236,756.72 | 12,610,247.78 | 12,558,292.72 | 12,516,111.23 | 12,478,482.92 |
| 持有待售资产(元) | - | - | 48,896,783.39 | 48,896,783.39 | 23,896,783.39 | 23,896,783.39 | 166,175.21 |
| 其他流动资产(元) | 5,698,782.71 | 6,561,102.00 | 10,065,826.61 | 7,614,527.72 | 6,687,198.59 | 2,036,874.93 | 728,618.74 |
| 流动资产合计(元) | 663,756,183.77 | 683,671,052.85 | 736,143,887.23 | 691,583,224.23 | 604,978,700.61 | 601,255,478.92 | 562,169,390.79 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | - | - | 48,499,021.47 |
| 其他权益工具投资(元) | 38,077,079.07 | 38,077,079.07 | 29,277,079.07 | 19,277,079.07 | 19,277,079.07 | 19,277,079.07 | 19,277,079.07 |
| 投资性房地产(元) | 36,298,022.49 | 36,728,904.40 | 37,159,837.17 | 37,590,744.52 | 38,074,141.17 | 38,557,607.34 | 39,041,073.51 |
| 固定资产(元) | 259,529,968.61 | 256,580,807.41 | 260,141,019.23 | 264,018,603.21 | 266,431,936.30 | 259,616,942.51 | 257,331,924.90 |
| 在建工程(元) | 7,636,240.19 | 8,816,525.21 | 15,753,187.47 | 8,027,834.08 | 3,455,981.45 | 9,008,332.86 | 5,659,377.15 |
| 使用权资产(元) | 441,676.10 | 552,095.15 | 662,514.20 | 772,933.25 | 920,158.65 | 1,030,577.70 | 1,140,996.75 |
| 无形资产(元) | 29,552,174.13 | 29,834,366.09 | 30,173,126.09 | 30,425,049.72 | 30,876,731.99 | 29,590,982.28 | 30,156,638.12 |
| 商誉(元) | 54,362,840.49 | 54,362,840.49 | 54,362,840.49 | 54,362,840.49 | 54,362,840.49 | 54,362,840.49 | 54,362,840.49 |
| 长期待摊费用(元) | 2,656,591.33 | 2,781,171.16 | 3,007,651.44 | 3,036,466.54 | 2,430,548.48 | 1,217,540.97 | 1,292,698.53 |
| 递延所得税资产(元) | 19,096,144.56 | 18,393,413.90 | 19,989,984.46 | 19,565,320.09 | 15,781,854.53 | 14,773,400.30 | 13,488,176.14 |
| 其他非流动资产(元) | 23,290,737.24 | 2,371,360.00 | 961,860.00 | 8,185,860.00 | 2,512,000.00 | 4,624,999.94 | 6,844,837.23 |
| 非流动资产合计(元) | 470,941,474.21 | 448,498,562.88 | 451,489,099.62 | 445,262,730.97 | 434,123,272.13 | 432,060,303.46 | 477,094,663.36 |
| 资产总计(元) | 1,134,697,657.98 | 1,132,169,615.73 | 1,187,632,986.85 | 1,136,845,955.20 | 1,039,101,972.74 | 1,033,315,782.38 | 1,039,264,054.15 |
| 流动负债： | |||||||
| 短期借款(元) | 11,000,000.00 | - | 7,600,000.00 | - | 10,306,329.49 | 4,210,554.01 | - |
| 应付票据及应付账款(元) | 227,228,566.76 | 241,391,612.51 | 236,722,726.44 | 208,149,191.43 | 158,761,404.87 | 168,938,678.42 | 154,230,384.76 |
| 其中：应付票据(元) | 80,597,253.12 | 93,115,597.33 | 77,716,089.34 | 45,399,289.13 | 47,784,245.67 | 38,719,709.24 | 26,640,731.89 |
| 其中：应付账款(元) | 146,631,313.64 | 148,276,015.18 | 159,006,637.10 | 162,749,902.30 | 110,977,159.20 | 130,218,969.18 | 127,589,652.87 |
| 预收款项(元) | 422,519.00 | - | - | - | - | - | - |
| 合同负债(元) | 2,475,703.98 | 1,390,544.27 | 2,440,364.65 | 2,519,615.78 | 6,072,946.26 | 2,453,518.34 | 1,395,203.41 |
| 应付职工薪酬(元) | 7,571,691.81 | 6,248,062.08 | 5,336,693.53 | 12,158,551.29 | 7,773,898.46 | 4,729,489.72 | 4,666,944.19 |
| 应交税费(元) | 7,743,571.78 | 5,905,385.29 | 5,464,511.23 | 11,209,982.47 | 9,103,921.89 | 6,802,133.47 | 7,486,737.70 |
| 其他应付款(元) | 11,563,951.64 | 11,546,252.35 | 61,429,367.27 | 62,913,815.65 | 17,407,182.97 | 18,009,438.22 | 50,037,703.17 |
| 一年内到期的非流动负债(元) | 20,469,006.29 | 20,443,128.19 | 425,905.99 | 449,976.54 | 655,956.98 | 655,956.98 | 638,913.72 |
| 其他流动负债(元) | 83,291.00 | 43,687.57 | 152,463.55 | 120,410.07 | 584,200.44 | 20,172.82 | 33,849.31 |
| 流动负债合计(元) | 288,558,302.26 | 286,968,672.26 | 319,572,032.66 | 297,521,543.23 | 210,665,841.36 | 205,819,941.98 | 218,489,736.26 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 20,000,000.00 | - | - | - | - |
| 租赁负债(元) | - | 38,487.11 | 265,266.42 | 234,397.45 | 479,484.81 | 583,683.71 | 704,424.24 |
| 长期应付款(元) | 9,372,144.14 | 9,461,235.62 | 9,483,252.06 | 9,605,490.63 | 9,441,622.61 | 9,537,633.87 | 9,559,372.57 |
| 预计负债(元) | 13,718,003.55 | 13,835,337.95 | 13,763,160.43 | 13,370,843.75 | 11,837,192.18 | 11,713,925.15 | 11,858,998.72 |
| 递延收益(元) | 13,520,351.36 | 12,821,850.17 | 13,200,393.98 | 13,578,937.79 | 14,002,481.60 | 14,411,858.73 | 14,864,152.56 |
| 递延所得税负债(元) | 11,589,884.63 | 12,357,735.05 | 13,563,987.27 | 13,329,782.04 | 12,709,468.35 | 12,450,051.94 | 12,088,622.91 |
| 非流动负债合计(元) | 48,200,383.68 | 48,514,645.90 | 70,276,060.16 | 50,119,451.66 | 48,470,249.55 | 48,697,153.40 | 49,075,571.00 |
| 负债合计(元) | 336,758,685.94 | 335,483,318.16 | 389,848,092.82 | 347,640,994.89 | 259,136,090.91 | 254,517,095.38 | 267,565,307.26 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 261,361,901.00 | 261,361,901.00 | 261,361,901.00 | 261,361,901.00 | 261,361,901.00 | 261,361,901.00 | 261,361,901.00 |
| 资本公积(元) | 111,046,162.07 | 111,046,162.07 | 111,046,162.07 | 111,046,162.07 | 111,046,162.07 | 111,046,162.07 | 111,046,162.07 |
| 盈余公积(元) | 67,283,257.09 | 67,283,257.09 | 67,283,257.09 | 67,283,257.09 | 66,193,698.03 | 66,193,698.03 | 66,193,698.03 |
| 未分配利润(元) | 330,838,948.93 | 331,742,225.72 | 329,786,051.49 | 322,662,564.10 | 318,064,919.18 | 318,734,928.68 | 310,527,285.92 |
| 归属于母公司股东权益合计(元) | 770,530,269.09 | 771,433,545.88 | 769,477,371.65 | 762,353,884.26 | 756,666,680.28 | 757,336,689.78 | 749,129,047.02 |
| 少数股东权益(元) | 27,408,702.95 | 25,252,751.69 | 28,307,522.38 | 26,851,076.05 | 23,299,201.55 | 21,461,997.22 | 22,569,699.87 |
| 股东权益合计(元) | 797,938,972.04 | 796,686,297.57 | 797,784,894.03 | 789,204,960.31 | 779,965,881.83 | 778,798,687.00 | 771,698,746.89 |
| 负债和股东权益合计(元) | 1,134,697,657.98 | 1,132,169,615.73 | 1,187,632,986.85 | 1,136,845,955.20 | 1,039,101,972.74 | 1,033,315,782.38 | 1,039,264,054.15 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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