| 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) | 144,261,382.52 | 204,161,939.29 | 156,609,171.43 | 133,577,031.62 | 164,915,609.06 | 196,141,013.37 | 225,026,623.09 | 202,413,182.33 | 209,887,461.79 | 108,619,468.80 | 129,809,943.71 |
| 其中：交易性金融资产(元) | 106,160,627.40 | 60,065,087.67 | 115,324,068.49 | 160,251,747.95 | 120,193,589.04 | 140,212,273.97 | 120,444,698.63 | 150,594,800.00 | 115,347,650.68 | 170,494,476.71 | 170,865,534.25 |
| 应收票据及应收账款(元) | 44,869,834.24 | 42,683,079.66 | 50,804,467.97 | 89,659,326.76 | 69,735,199.68 | 93,032,822.90 | 86,034,301.26 | 92,860,636.78 | 77,148,676.60 | 155,745,968.54 | 136,750,974.03 |
| 其中：应收票据(元) | 6,383,720.10 | 4,400,000.00 | 2,179,031.27 | 29,126,539.31 | 28,541,700.00 | 6,584,400.00 | 12,190,142.40 | 16,034,146.51 | 17,223,319.20 | 53,055,491.09 | 55,708,379.39 |
| 其中：应收账款(元) | 38,486,114.14 | 38,283,079.66 | 48,625,436.70 | 60,532,787.45 | 41,193,499.68 | 86,448,422.90 | 73,844,158.86 | 76,826,490.27 | 59,925,357.40 | 102,690,477.45 | 81,042,594.64 |
| 预付款项(元) | 3,834,240.27 | 2,347,242.93 | 4,428,733.62 | 3,718,086.38 | 5,845,225.05 | 4,404,618.87 | 3,551,433.42 | 4,434,132.46 | 5,204,476.42 | 3,036,105.58 | 4,563,475.96 |
| 其他应收款(元) | 2,030,251.62 | 1,965,203.62 | 2,086,421.32 | 2,219,316.41 | 2,473,933.53 | 2,475,152.89 | 930,715.91 | 928,690.97 | 770,691.48 | 328,216.85 | 243,807.50 |
| 存货(元) | 58,296,982.12 | 37,611,183.87 | 41,951,548.48 | 35,838,993.42 | 22,878,671.16 | 18,924,091.23 | 22,930,102.19 | 22,233,763.04 | 27,965,446.25 | 31,241,731.22 | 27,776,399.13 |
| 合同资产(元) | 53,308,622.02 | 51,695,812.33 | 53,988,907.20 | 48,792,111.54 | 81,372,807.41 | 74,166,917.27 | 74,010,291.77 | 48,460,317.34 | 70,269,048.34 | 66,904,720.04 | 69,052,023.26 |
| 其他流动资产(元) | 15,436,488.16 | 12,943,219.20 | 12,806,520.13 | 8,097,006.83 | 6,612,054.64 | 4,913,676.53 | 3,520,163.79 | 4,026,355.47 | 4,841,235.00 | 5,166,315.61 | 3,782,154.47 |
| 流动资产合计(元) | 428,198,428.35 | 413,472,768.57 | 437,999,838.64 | 484,043,082.59 | 474,027,089.57 | 534,270,567.03 | 536,448,330.06 | 527,340,882.16 | 516,059,203.02 | 541,537,003.35 | 550,591,712.31 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 15,135,895.05 | 15,830,950.29 | 16,910,561.97 | 16,996,925.95 | 6,648,330.45 | 6,648,330.45 | 6,648,330.45 | 7,140,928.42 | 8,352,594.76 | 9,268,414.44 | 9,965,881.30 |
| 其他非流动金融资产(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 投资性房地产(元) | 4,410,416.47 | 4,560,475.00 | 4,710,533.53 | 4,860,592.06 | 4,940,719.76 | 5,168,457.04 | 5,322,389.53 | 5,476,322.02 | 5,630,254.51 | 5,784,187.00 | 5,938,119.49 |
| 固定资产(元) | 268,246,995.79 | 218,804,588.20 | 222,030,997.08 | 229,505,846.45 | 169,716,181.47 | 172,668,899.69 | 175,554,940.64 | 178,647,523.79 | 96,622,573.02 | 98,174,674.88 | 100,078,488.40 |
| 在建工程(元) | 50,327,018.70 | 62,297,267.95 | 51,982,275.88 | 44,836,493.41 | 65,780,858.41 | 59,824,342.30 | 49,453,199.56 | 43,712,725.42 | 74,844,994.95 | 60,049,219.72 | 33,548,102.71 |
| 使用权资产(元) | 1,398,822.06 | - | - | - | - | - | - | - | - | - | - |
| 无形资产(元) | 33,500,801.59 | 25,658,349.25 | 25,811,451.91 | 25,964,554.57 | 26,117,657.23 | 26,270,759.89 | 26,423,862.55 | 26,576,965.21 | 26,730,067.87 | 26,883,170.53 | 27,036,273.19 |
| 商誉(元) | 16,953,018.92 | - | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 525,489.87 | 757,960.86 | 635,997.59 | 811,922.25 | 948,957.72 | 1,085,993.17 | 676,751.49 | 528,721.26 | 622,324.55 | 715,927.84 | 782,867.86 |
| 递延所得税资产(元) | 15,671,093.39 | 14,947,542.17 | 14,910,976.06 | 14,962,070.89 | 16,239,794.39 | 11,925,099.80 | 11,041,198.41 | 9,897,690.33 | 10,858,467.53 | 7,164,538.10 | 6,500,819.42 |
| 其他非流动资产(元) | 134,730.00 | 134,730.00 | 141,188.00 | 141,188.00 | - | - | - | - | - | - | 22,504,712.49 |
| 非流动资产平衡项目(元) | 0.01 | - | - | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 436,304,281.85 | 372,991,863.72 | 367,133,982.02 | 368,079,593.58 | 320,392,499.43 | 313,591,882.34 | 305,120,672.63 | 301,980,876.45 | 253,661,277.19 | 238,040,132.51 | 236,355,264.86 |
| 资产总计(元) | 864,502,710.20 | 786,464,632.29 | 805,133,820.66 | 852,122,676.17 | 794,419,589.00 | 847,862,449.37 | 841,569,002.69 | 829,321,758.61 | 769,720,480.21 | 779,577,135.86 | 786,946,977.17 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 55,294,949.88 | 43,634,194.55 | 45,939,224.82 | 79,319,454.13 | 45,930,681.85 | 71,826,469.42 | 64,446,725.48 | 60,539,952.12 | 32,098,367.62 | 27,869,714.41 | 22,999,454.57 |
| 其中：应付票据(元) | 3,716,100.00 | 4,707,142.50 | 4,010,742.50 | 1,443,000.00 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 51,578,849.88 | 38,927,052.05 | 41,928,482.32 | 77,876,454.13 | 45,930,681.85 | 71,826,469.42 | 64,446,725.48 | 60,539,952.12 | 32,098,367.62 | 27,869,714.41 | 22,999,454.57 |
| 预收款项(元) | 3,200,412.97 | 3,252,949.68 | 3,084,202.30 | 3,205,999.84 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,126,138.91 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 合同负债(元) | 15,326,637.41 | 12,227,373.83 | 15,170,982.22 | 14,248,124.22 | 14,120,213.47 | 22,397,657.47 | 31,847,489.82 | 29,397,911.26 | 27,542,568.47 | 19,134,073.77 | 27,164,237.09 |
| 应付职工薪酬(元) | 3,123,179.33 | 1,920,344.57 | 1,670,418.35 | 8,356,531.20 | 1,895,513.14 | 1,640,222.78 | 1,515,657.20 | 8,199,844.74 | 1,363,979.27 | 1,606,904.26 | 1,287,440.28 |
| 应交税费(元) | 1,321,768.14 | 730,513.52 | 1,448,519.26 | 739,588.41 | 1,680,537.17 | 5,511,915.62 | 4,249,045.42 | 4,195,411.63 | 2,347,887.12 | 7,850,422.32 | 2,421,772.25 |
| 其他应付款(元) | 45,349,052.01 | 720,296.18 | 620,488.01 | 680,577.35 | 786,574.53 | 425,415.91 | 993,418.67 | 84,704.93 | 139,475.68 | 222,722.55 | 222,492.84 |
| 其他流动负债(元) | 2,977,694.85 | 360,088.49 | 2,476,171.90 | 14,568,936.86 | 2,380,000.00 | 1,770,000.00 | 6,014,184.44 | 6,474,843.73 | 1,080,000.00 | 1,442,011.80 | 7,295,241.90 |
| 流动负债合计(元) | 126,593,694.59 | 62,845,760.82 | 70,410,006.86 | 121,119,212.01 | 69,793,520.16 | 106,571,681.20 | 112,066,521.03 | 112,018,807.32 | 67,572,278.16 | 61,125,849.11 | 64,390,638.93 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,398,822.06 | - | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 5,513,200.00 | 5,513,200.00 | 5,513,200.00 | 5,513,200.00 | 5,513,200.00 | 5,513,200.00 | 5,513,200.00 | 5,513,200.00 | 5,513,200.00 | 5,513,200.00 | 5,513,200.00 |
| 递延所得税负债(元) | 1,156,612.12 | 9,763.15 | 48,610.27 | 37,762.19 | 29,038.35 | 31,841.09 | 66,704.78 | 89,220.00 | 52,147.61 | 74,171.51 | 129,830.14 |
| 非流动负债合计(元) | 8,068,634.18 | 5,522,963.15 | 5,561,810.27 | 5,550,962.19 | 5,542,238.35 | 5,545,041.09 | 5,579,904.78 | 5,602,420.00 | 5,565,347.61 | 5,587,371.51 | 5,643,030.14 |
| 负债合计(元) | 134,662,328.77 | 68,368,723.97 | 75,971,817.13 | 126,670,174.20 | 75,335,758.51 | 112,116,722.29 | 117,646,425.81 | 117,621,227.32 | 73,137,625.77 | 66,713,220.62 | 70,033,669.07 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 80,010,733.00 | 80,010,733.00 | 80,010,733.00 | 80,010,733.00 | 80,010,733.00 | 80,010,733.00 | 80,010,733.00 | 80,010,733.00 | 80,010,733.00 | 80,010,733.00 | 80,010,733.00 |
| 资本公积(元) | 451,003,510.01 | 451,003,510.01 | 451,003,510.01 | 451,003,510.01 | 451,003,510.01 | 451,003,510.01 | 451,003,510.01 | 451,003,510.01 | 450,998,168.87 | 450,110,725.27 | 448,779,494.51 |
| 减：库存股(元) | 10,007,977.82 | 10,007,977.82 | 10,007,977.82 | 10,007,977.82 | 10,007,977.82 | 10,007,977.82 | 10,007,977.82 | 10,007,977.82 | 10,007,977.82 | 5,962,303.87 | - |
| 专项储备(元) | 3,649,863.33 | 3,303,559.36 | 2,956,824.38 | 2,550,532.13 | 2,198,923.46 | 1,809,523.68 | 1,447,482.93 | 1,069,702.65 | 108,681.96 | 126,091.97 | - |
| 盈余公积(元) | 24,739,281.16 | 24,739,281.16 | 24,739,281.16 | 24,739,281.16 | 22,576,130.54 | 22,576,130.54 | 22,576,130.54 | 22,576,130.54 | 20,879,335.24 | 20,879,335.24 | 20,879,335.24 |
| 未分配利润(元) | 169,770,169.05 | 169,046,802.61 | 180,459,632.80 | 177,156,423.49 | 173,302,511.30 | 190,353,807.67 | 178,892,698.22 | 167,048,432.91 | 154,593,913.19 | 167,699,333.63 | 167,243,745.35 |
| 归属于母公司股东权益合计(元) | 719,165,578.73 | 718,095,908.32 | 729,162,003.53 | 725,452,501.97 | 719,083,830.49 | 735,745,727.08 | 723,922,576.88 | 711,700,531.29 | 696,582,854.44 | 712,863,915.24 | 716,913,308.10 |
| 少数股东权益(元) | 10,674,802.70 | - | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 729,840,381.43 | 718,095,908.32 | 729,162,003.53 | 725,452,501.97 | 719,083,830.49 | 735,745,727.08 | 723,922,576.88 | 711,700,531.29 | 696,582,854.44 | 712,863,915.24 | 716,913,308.10 |
| 负债和股东权益合计(元) | 864,502,710.20 | 786,464,632.29 | 805,133,820.66 | 852,122,676.17 | 794,419,589.00 | 847,862,449.37 | 841,569,002.69 | 829,321,758.61 | 769,720,480.21 | 779,577,135.86 | 786,946,977.17 |
| 公告日期 | 2024-10-24 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-03-30 | 2022-10-28 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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