| 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) | 78,080,258.77 | 52,945,164.98 | 69,554,403.00 | 45,235,949.54 | 46,975,997.83 | 51,267,594.18 | 57,594,329.29 | 37,834,966.35 | 33,949,505.44 | 68,134,571.55 | 39,108,684.55 |
| 其中：交易性金融资产(元) | 57,355,609.62 | 53,294,269.99 | 85,318,004.96 | 98,720,461.99 | 60,718,271.97 | 40,757,050.58 | 80,691,651.47 | 83,533,451.23 | 86,328,726.27 | 58,728,726.27 | 146,972,739.07 |
| 应收票据及应收账款(元) | 101,355,527.98 | 98,074,236.67 | 82,149,364.05 | 85,683,200.65 | 98,903,396.96 | 91,407,163.63 | 72,602,039.86 | 90,515,660.93 | 82,516,713.22 | 71,397,781.99 | 70,414,721.37 |
| 其中：应收票据(元) | - | - | - | - | 5,462,891.64 | 7,273,871.63 | 4,329,808.13 | 1,900,000.00 | 495,720.07 | - | 509,003.95 |
| 其中：应收账款(元) | 101,355,527.98 | 98,074,236.67 | 82,149,364.05 | 85,683,200.65 | 93,440,505.32 | 84,133,292.00 | 68,272,231.73 | 88,615,660.93 | 82,020,993.15 | 71,397,781.99 | 69,905,717.42 |
| 预付款项(元) | 1,754,079.76 | 2,435,806.04 | 1,960,679.02 | 1,309,092.37 | 4,701,712.56 | 7,062,185.97 | 7,978,375.04 | 1,246,172.27 | 1,973,591.51 | 3,723,343.71 | 7,091,452.70 |
| 其他应收款(元) | 343,932.83 | 328,903.26 | 278,497.58 | 275,668.62 | 357,303.92 | 244,097.71 | 256,897.94 | 321,840.44 | 18,675,862.42 | 1,848,377.54 | 1,884,833.80 |
| 存货(元) | 55,070,801.58 | 63,336,488.95 | 52,532,059.71 | 61,699,569.20 | 50,083,531.49 | 57,296,427.34 | 58,617,989.46 | 67,436,532.34 | 65,312,548.94 | 71,052,000.47 | 66,159,512.27 |
| 其他流动资产(元) | 1,703,831.93 | 1,610,109.39 | 1,439,931.23 | 1,159,345.42 | 2,597,474.36 | 1,631,396.22 | 2,591,087.10 | 2,276,966.32 | 1,350,053.22 | 791,483.18 | 20,960,163.41 |
| 流动资产合计(元) | 299,075,651.47 | 274,351,603.18 | 295,779,723.42 | 295,731,197.20 | 266,744,506.64 | 253,938,054.70 | 283,940,585.28 | 283,327,179.88 | 290,107,001.02 | 276,948,274.47 | 352,592,107.17 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 15,919,598.21 | 16,700,358.04 | 16,378,617.62 | 15,996,810.34 | 14,157,529.88 | 14,833,889.60 | 14,694,545.02 | 14,491,132.78 | 17,049,897.48 | 28,958,681.61 | 29,699,392.24 |
| 投资性房地产(元) | 7,125,240.35 | 7,337,620.00 | 7,549,999.65 | 7,762,379.29 | 8,896,513.59 | 8,896,513.59 | 8,896,513.59 | 8,896,513.59 | 9,519,255.04 | 9,519,255.04 | 9,978,149.63 |
| 固定资产(元) | 394,552,099.59 | 408,245,013.98 | 396,408,419.41 | 404,774,152.74 | 387,674,831.60 | 391,538,109.20 | 392,438,975.36 | 399,714,324.42 | 426,671,606.96 | 431,493,604.09 | 435,042,844.42 |
| 在建工程(元) | 48,280,054.12 | 51,313,117.92 | 67,747,796.88 | 64,792,495.96 | 91,905,112.85 | 89,088,473.30 | 86,308,731.78 | 81,176,084.85 | 34,579,167.83 | 56,020,625.79 | 35,074,317.73 |
| 使用权资产(元) | 1,901,649.40 | 1,901,649.40 | 1,901,649.40 | 1,901,649.40 | 2,827,973.54 | 2,827,973.54 | 2,827,973.54 | 2,827,973.54 | 3,343,606.27 | 3,343,606.27 | 3,343,606.27 |
| 无形资产(元) | 92,641,864.87 | 91,267,008.76 | 92,289,941.40 | 93,216,911.40 | 93,697,787.23 | 94,754,956.46 | 95,816,808.24 | 96,816,718.85 | 97,660,419.26 | 98,000,579.98 | 99,017,352.68 |
| 长期待摊费用(元) | 2,692,903.18 | 2,205,631.01 | 2,739,171.49 | 2,413,408.24 | 4,109,990.94 | 3,874,320.38 | 3,456,922.39 | 4,012,161.10 | 3,980,523.21 | 3,639,628.27 | 2,593,909.04 |
| 递延所得税资产(元) | 15,094,786.20 | 14,903,214.46 | 13,159,614.93 | 12,809,483.82 | 14,312,879.95 | 14,058,211.01 | 13,257,260.45 | 13,066,471.48 | 14,541,370.44 | 13,445,569.78 | 11,236,879.60 |
| 其他非流动资产(元) | 4,431,043.77 | 4,524,412.53 | 4,478,499.03 | 4,361,552.55 | 4,303,942.68 | 4,784,649.10 | 4,716,658.42 | 6,691,133.71 | 42,298,599.60 | 26,835,323.88 | 16,607,537.66 |
| 非流动资产合计(元) | 582,639,239.69 | 598,398,026.10 | 602,653,709.81 | 608,028,843.74 | 621,886,562.26 | 624,657,096.18 | 622,414,388.79 | 627,692,514.32 | 649,644,446.09 | 671,256,874.71 | 642,593,989.27 |
| 资产总计(元) | 881,714,891.16 | 872,749,629.28 | 898,433,433.23 | 903,760,040.94 | 888,631,068.90 | 878,595,150.88 | 906,354,974.07 | 911,019,694.20 | 939,751,447.11 | 948,205,149.18 | 995,186,096.44 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 22,465,955.98 | 21,624,726.28 | 17,437,231.55 | 29,132,176.27 | 21,489,844.89 | 24,527,808.05 | 25,174,353.50 | 30,301,979.89 | 66,366,617.24 | 87,934,687.76 | 84,419,238.82 |
| 其中：应付票据(元) | 702,000.00 | 2,079,000.00 | 1,355,400.00 | 2,838,810.00 | 669,600.00 | 1,390,500.00 | 2,242,560.00 | 769,500.00 | 628,425.00 | 970,200.00 | 1,297,800.00 |
| 其中：应付账款(元) | 21,763,955.98 | 19,545,726.28 | 16,081,831.55 | 26,293,366.27 | 20,820,244.89 | 23,137,308.05 | 22,931,793.50 | 29,532,479.89 | 65,738,192.24 | 86,964,487.76 | 83,121,438.82 |
| 合同负债(元) | 514,801.59 | 672,726.68 | 1,087,572.37 | 19,807.53 | 586,627.01 | 40,868.18 | 1,446,278.89 | 46,599.37 | 420,303.78 | 11,628.00 | 395,238.80 |
| 应付职工薪酬(元) | 7,090,721.76 | 7,136,943.72 | 6,360,693.49 | 9,821,162.81 | 7,840,117.49 | 6,944,177.78 | 5,801,440.82 | 8,476,183.45 | 8,639,792.87 | 7,214,461.11 | 6,191,788.40 |
| 应交税费(元) | 9,787,501.70 | 5,475,367.34 | 9,957,876.69 | 11,547,657.04 | 12,783,303.10 | 7,573,699.64 | 12,189,788.21 | 19,469,789.59 | 15,418,585.19 | 11,279,373.94 | 8,745,874.26 |
| 其他应付款(元) | 1,673,323.07 | 2,610,058.29 | 2,432,450.01 | 1,643,467.25 | 3,643,383.78 | 3,677,473.71 | 4,080,886.77 | 3,701,282.35 | 2,131,613.88 | 1,578,100.79 | 1,459,815.62 |
| 一年内到期的非流动负债(元) | 679,559.47 | 679,559.47 | 679,559.47 | 679,559.47 | 593,119.14 | 593,119.14 | 593,119.14 | 593,119.14 | 515,632.73 | 515,632.73 | 515,632.73 |
| 其他流动负债(元) | 2,181.86 | 2,181.86 | 2,181.86 | 2,574.98 | 20,133.43 | 32,623.89 | 10,880.00 | 6,057.91 | - | - | - |
| 流动负债合计(元) | 42,214,045.43 | 38,201,563.64 | 37,957,565.44 | 52,846,405.35 | 46,956,528.84 | 43,389,770.39 | 49,296,747.33 | 62,595,011.70 | 93,492,545.69 | 108,533,884.33 | 101,727,588.63 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,555,294.93 | 1,555,294.93 | 1,555,294.93 | 1,555,294.93 | 2,234,854.40 | 2,234,854.40 | 2,234,854.40 | 2,234,854.40 | 2,827,973.54 | 2,827,973.54 | 2,827,973.54 |
| 递延收益(元) | 5,754,949.10 | 5,925,074.50 | 6,098,033.29 | 6,265,325.39 | 3,697,035.14 | 3,870,882.46 | 4,056,897.28 | 4,218,577.17 | 4,358,749.55 | 4,521,859.38 | 4,684,969.21 |
| 非流动负债合计(元) | 7,310,244.03 | 7,480,369.43 | 7,653,328.22 | 7,820,620.32 | 5,931,889.54 | 6,105,736.86 | 6,291,751.68 | 6,453,431.57 | 7,186,723.09 | 7,349,832.92 | 7,512,942.75 |
| 负债合计(元) | 49,524,289.46 | 45,681,933.07 | 45,610,893.66 | 60,667,025.67 | 52,888,418.38 | 49,495,507.25 | 55,588,499.01 | 69,048,443.27 | 100,679,268.78 | 115,883,717.25 | 109,240,531.38 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 134,080,000.00 | 134,080,000.00 | 134,080,000.00 | 134,080,000.00 | 134,080,000.00 | 134,080,000.00 | 134,080,000.00 | 134,080,000.00 | 134,080,000.00 | 134,080,000.00 | 134,080,000.00 |
| 资本公积(元) | 568,636,439.38 | 568,636,439.38 | 568,636,439.38 | 568,636,439.38 | 568,636,439.38 | 568,636,439.38 | 568,636,439.38 | 568,636,439.38 | 568,636,439.38 | 568,636,439.38 | 568,636,439.38 |
| 其他综合收益(元) | 17,596.54 | 30,312.96 | 21,659.85 | 21,378.15 | 29,338.09 | 28,466.58 | -4,285.56 | 10,259.63 | 25,689.35 | -22,661.71 | -61,527.73 |
| 盈余公积(元) | 31,942,455.04 | 31,942,455.04 | 31,942,455.04 | 31,942,455.04 | 26,323,347.78 | 26,323,347.78 | 26,323,347.78 | 26,323,347.78 | 23,021,147.59 | 23,021,147.59 | 23,021,147.59 |
| 未分配利润(元) | 97,514,110.74 | 92,378,488.83 | 118,141,985.30 | 108,412,742.70 | 106,673,525.27 | 100,031,389.89 | 121,730,973.46 | 112,921,204.14 | 113,308,902.01 | 106,606,506.67 | 160,269,505.82 |
| 归属于母公司股东权益合计(元) | 832,190,601.70 | 827,067,696.21 | 852,822,539.57 | 843,093,015.27 | 835,742,650.52 | 829,099,643.63 | 850,766,475.06 | 841,971,250.93 | 839,072,178.33 | 832,321,431.93 | 885,945,565.06 |
| 股东权益合计(元) | 832,190,601.70 | 827,067,696.21 | 852,822,539.57 | 843,093,015.27 | 835,742,650.52 | 829,099,643.63 | 850,766,475.06 | 841,971,250.93 | 839,072,178.33 | 832,321,431.93 | 885,945,565.06 |
| 负债和股东权益合计(元) | 881,714,891.16 | 872,749,629.28 | 898,433,433.23 | 903,760,040.94 | 888,631,068.90 | 878,595,150.88 | 906,354,974.07 | 911,019,694.20 | 939,751,447.11 | 948,205,149.18 | 995,186,096.44 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-16 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-19 | 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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