| 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) | 302,407,498.71 | 320,749,985.21 | 308,934,158.47 | 375,119,786.33 | 235,047,417.46 | 194,453,926.40 | 255,710,751.50 |
| 其中：交易性金融资产(元) | 75,000,000.00 | 55,000,000.00 | 85,000,000.00 | - | 125,000,000.00 | 136,000,000.00 | 105,000,000.00 |
| 应收票据及应收账款(元) | 8,467,073.10 | 8,041,643.84 | 5,459,007.91 | 9,317,376.30 | 8,888,248.39 | 7,387,684.16 | 8,433,671.59 |
| 其中：应收账款(元) | 8,467,073.10 | 8,041,643.84 | 5,459,007.91 | 9,317,376.30 | 8,888,248.39 | 7,387,684.16 | 8,433,671.59 |
| 预付款项(元) | 4,916,187.45 | 5,942,675.94 | 7,642,078.60 | 4,945,719.60 | 4,802,318.50 | 5,127,060.23 | 6,609,315.61 |
| 其他应收款(元) | 994,296.65 | 1,077,244.37 | 1,019,461.33 | 920,491.66 | 1,464,287.93 | 1,207,754.78 | 1,200,891.35 |
| 存货(元) | 24,860,222.61 | 24,878,183.59 | 29,995,439.94 | 35,371,462.64 | 34,401,548.66 | 38,460,149.57 | 37,322,587.41 |
| 其他流动资产(元) | 1,168,142.55 | 1,108,614.78 | 986,282.47 | 975,903.80 | 958,243.45 | 810,711.29 | 751,535.41 |
| 流动资产合计(元) | 417,813,421.07 | 416,798,347.73 | 439,036,428.72 | 426,650,740.33 | 410,562,064.39 | 383,447,286.43 | 415,028,752.87 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 28,205,211.39 | 32,335,002.13 | 20,039,321.41 | 22,340,222.02 | 24,750,822.66 | 26,335,341.87 | - |
| 其他权益工具投资(元) | 3,752,700.00 | 3,752,700.00 | 3,752,700.00 | 3,002,700.00 | 3,002,700.00 | 3,002,700.00 | 16,746,100.00 |
| 其他非流动金融资产(元) | 20,000,000.00 | - | - | - | - | - | - |
| 投资性房地产(元) | 12,670,524.79 | 12,765,502.29 | 12,860,479.80 | 12,955,457.31 | 13,050,434.82 | 13,145,412.33 | 13,240,389.84 |
| 固定资产(元) | 123,698,041.78 | 123,410,702.66 | 123,403,798.38 | 123,980,427.71 | 125,380,124.55 | 126,809,221.34 | 125,121,553.37 |
| 在建工程(元) | 44,346,579.37 | 35,159,463.16 | 19,437,221.70 | 9,958,830.07 | 341,587.34 | 47,169.81 | - |
| 使用权资产(元) | 1,480,706.56 | 1,984,311.81 | 2,467,510.36 | 2,952,743.52 | 2,468,840.67 | 2,976,160.85 | 2,990,334.51 |
| 无形资产(元) | 24,722,310.63 | 25,847,405.74 | 20,417,545.76 | 21,199,331.57 | 22,152,340.64 | 23,039,238.14 | 23,083,692.67 |
| 开发支出(元) | 4,751,041.82 | 2,895,132.37 | - | - | - | - | - |
| 商誉(元) | 6,020,190.86 | 5,920,936.62 | - | - | - | - | - |
| 长期待摊费用(元) | 3,615,510.27 | 4,361,159.36 | 4,962,668.91 | 6,346,623.70 | 6,568,900.76 | 7,354,480.85 | 7,761,407.94 |
| 递延所得税资产(元) | 3,287,107.01 | 3,226,842.36 | 3,223,209.20 | 3,294,741.71 | 3,004,702.06 | 3,081,672.10 | 3,148,508.21 |
| 其他非流动资产(元) | 43,299,930.03 | 43,328,018.42 | 45,266,782.35 | 43,105,585.18 | 42,275,334.86 | 40,470,199.44 | 38,558,841.81 |
| 非流动资产合计(元) | 319,849,854.51 | 294,987,176.92 | 255,831,237.87 | 249,136,662.79 | 242,995,788.36 | 246,261,596.73 | 230,650,828.35 |
| 资产总计(元) | 737,663,275.58 | 711,785,524.65 | 694,867,666.59 | 675,787,403.12 | 653,557,852.75 | 629,708,883.16 | 645,679,581.22 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 26,968,968.48 | 23,802,260.36 | 16,778,712.23 | 16,844,707.96 | 11,267,121.05 | 9,912,024.06 | 13,141,342.39 |
| 其中：应付账款(元) | 26,968,968.48 | 23,802,260.36 | 16,778,712.23 | 16,844,707.96 | 11,267,121.05 | 9,912,024.06 | 13,141,342.39 |
| 合同负债(元) | 4,073,525.88 | 3,421,572.37 | 3,075,461.64 | 1,941,122.17 | 2,203,678.52 | 3,395,131.43 | 2,674,311.96 |
| 应付职工薪酬(元) | 7,447,371.16 | 6,732,804.66 | 7,599,560.19 | 9,372,093.74 | 6,183,728.70 | 5,972,143.53 | 7,567,911.43 |
| 应交税费(元) | 6,830,338.69 | 9,736,383.12 | 9,172,710.14 | 8,436,212.15 | 9,158,578.03 | 9,138,298.35 | 12,073,106.22 |
| 应付利息(元) | - | - | - | - | - | - | 149,405.50 |
| 其他应付款(元) | 4,838,712.33 | 6,476,708.90 | 5,395,825.00 | 4,891,074.77 | 4,914,305.66 | 5,390,489.27 | 4,800,490.52 |
| 一年内到期的非流动负债(元) | 37,022,666.70 | 38,082,460.84 | 38,098,677.64 | 37,971,140.05 | 37,920,227.41 | 38,045,198.44 | 36,265,265.10 |
| 其他流动负债(元) | 461,151.40 | 389,257.00 | 363,657.31 | 244,528.08 | 259,648.29 | 417,081.76 | 317,206.06 |
| 流动负债合计(元) | 87,642,734.64 | 88,641,447.25 | 80,484,604.15 | 79,700,878.92 | 71,907,287.66 | 72,270,366.84 | 76,989,039.18 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | 128,333.11 | 453,852.73 | 1,021,178.28 | 1,052,111.75 | 1,716,595.42 | 1,582,625.28 |
| 长期应付款(元) | 69,177.12 | 67,034.68 | 116,790.80 | 166,556.77 | 219,486.49 | 271,870.73 | 307,027.56 |
| 递延收益(元) | 5,620,426.36 | 5,735,515.93 | 5,850,605.50 | 5,965,695.07 | 2,569,742.98 | 2,324,524.23 | 2,422,013.82 |
| 递延所得税负债(元) | 3,574,346.36 | 3,869,761.92 | 3,193,280.42 | 3,422,744.81 | 3,549,063.80 | 3,805,149.60 | 3,812,460.55 |
| 非流动负债合计(元) | 9,263,949.84 | 9,800,645.64 | 9,614,529.45 | 10,576,174.93 | 7,390,405.02 | 8,118,139.98 | 8,124,127.21 |
| 负债合计(元) | 96,906,684.48 | 98,442,092.89 | 90,099,133.60 | 90,277,053.85 | 79,297,692.68 | 80,388,506.82 | 85,113,166.39 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 81,239,172.00 | 81,239,172.00 | 81,239,172.00 | 81,239,172.00 | 81,239,172.00 | 81,239,172.00 | 58,027,980.00 |
| 资本公积(元) | 300,027,849.02 | 300,027,849.02 | 298,228,632.03 | 298,873,685.49 | 298,873,685.49 | 298,873,685.49 | 323,079,581.99 |
| 其他综合收益(元) | 1,695,069.33 | 1,985,737.58 | 1,948,991.13 | 2,348,076.47 | 3,622,820.56 | 3,767,831.63 | 1,779,016.10 |
| 盈余公积(元) | 39,824,264.91 | 39,824,264.91 | 39,824,264.91 | 39,824,264.91 | 28,676,464.26 | 28,676,464.26 | 28,676,464.26 |
| 未分配利润(元) | 215,615,559.28 | 187,694,552.52 | 184,833,987.97 | 164,898,864.50 | 164,192,549.07 | 139,026,040.52 | 150,944,037.81 |
| 归属于母公司股东权益合计(元) | 638,401,914.54 | 610,771,576.03 | 606,075,048.04 | 587,184,063.37 | 576,604,691.38 | 551,583,193.90 | 562,507,080.16 |
| 少数股东权益(元) | 2,354,676.56 | 2,571,855.73 | -1,306,515.05 | -1,673,714.10 | -2,344,531.31 | -2,262,817.56 | -1,940,665.33 |
| 股东权益合计(元) | 640,756,591.10 | 613,343,431.76 | 604,768,532.99 | 585,510,349.27 | 574,260,160.07 | 549,320,376.34 | 560,566,414.83 |
| 负债和股东权益合计(元) | 737,663,275.58 | 711,785,524.65 | 694,867,666.59 | 675,787,403.12 | 653,557,852.75 | 629,708,883.16 | 645,679,581.22 |
| 公告日期 | 2024-10-29 | 2024-08-14 | 2024-04-26 | 2024-04-13 | 2023-10-27 | 2023-08-16 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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