| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 432,637,715.47 | 131,202,001.31 | 609,812,692.54 | 604,884,700.14 | 161,977,523.97 | 239,517,892.92 | 189,165,247.24 | 566,299,760.24 | 68,917,528.12 | 70,340,269.29 | - |
| 其中：交易性金融资产(元) | 395,000,000.00 | 665,000,000.00 | 210,000,000.00 | 210,000,000.00 | 621,083,686.01 | 528,054,683.22 | 592,000,000.00 | 226,056,471.74 | 23,973,216.51 | 23,819,947.20 | - |
| 应收票据及应收账款(元) | 85,412,302.12 | 80,144,852.18 | 85,357,992.34 | 88,693,593.84 | 89,951,631.51 | 94,893,620.66 | 108,427,899.59 | 126,378,467.10 | 116,208,068.36 | 113,935,097.86 | - |
| 其中：应收票据(元) | 6,454,305.89 | 4,336,796.28 | 2,788,786.36 | 8,250,055.48 | 1,245,385.00 | 3,886,240.83 | 9,963,264.24 | 11,384,097.68 | 13,371,671.28 | 22,423,813.96 | - |
| 其中：应收账款(元) | 78,957,996.23 | 75,808,055.90 | 82,569,205.98 | 80,443,538.36 | 88,706,246.51 | 91,007,379.83 | 98,464,635.35 | 114,994,369.42 | 102,836,397.08 | 91,511,283.90 | - |
| 预付款项(元) | 4,179,769.09 | 2,579,841.14 | 3,111,549.35 | 1,934,002.33 | 8,504,611.34 | 3,160,973.75 | 1,172,096.10 | 2,303,623.91 | 4,294,492.59 | 3,354,669.11 | - |
| 其他应收款(元) | 819,929.82 | 1,146,390.77 | 785,474.00 | 1,143,231.18 | 1,789,259.27 | 1,333,085.66 | 1,810,375.98 | 1,095,777.42 | 1,916,904.23 | 567,599.58 | - |
| 存货(元) | 149,394,083.13 | 155,081,531.44 | 141,399,095.94 | 135,388,858.98 | 139,618,483.84 | 135,237,614.90 | 131,847,688.23 | 118,595,235.89 | 115,918,071.15 | 113,624,039.44 | - |
| 合同资产(元) | 1,380,879.30 | 1,135,779.30 | 1,897,907.15 | 1,835,963.15 | 2,010,413.08 | 2,011,003.03 | 1,775,174.70 | 1,812,896.80 | 5,814,197.64 | 3,831,806.07 | - |
| 其他流动资产(元) | 51,171.78 | 51,496.49 | - | 2,590,163.71 | 84,756.37 | 119,680.73 | 1,238,956.83 | 120,580.93 | 4,179,328.36 | 3,635,817.68 | - |
| 流动资产合计(元) | 1,069,913,705.88 | 1,039,860,040.26 | 1,052,854,494.71 | 1,046,710,963.33 | 1,036,113,429.59 | 1,009,718,554.87 | 1,032,397,438.67 | 1,044,000,494.03 | 341,221,806.96 | 333,109,246.23 | - |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 1,868,252.50 | 1,955,035.00 | 2,041,817.50 | 2,128,600.00 | 2,215,382.50 | 2,302,165.00 | 2,388,947.50 | 2,475,730.00 | 2,562,512.50 | 2,649,295.00 | - |
| 固定资产(元) | 57,812,137.32 | 59,549,961.44 | 59,913,675.13 | 60,805,335.11 | 53,708,057.13 | 52,567,395.82 | 48,234,216.38 | 49,746,602.06 | 50,048,052.67 | 51,573,065.14 | - |
| 在建工程(元) | 34,505,480.02 | 29,852,689.18 | 21,221,850.06 | 15,001,206.39 | 11,551,308.04 | 11,442,984.15 | 13,292,097.08 | 12,391,628.11 | 8,553,945.61 | 5,702,845.70 | - |
| 无形资产(元) | 15,325,261.15 | 15,479,771.44 | 15,634,281.73 | 15,788,792.02 | 15,746,989.62 | 15,896,632.65 | 16,046,275.68 | 16,195,918.71 | 15,580,407.61 | 15,711,079.87 | - |
| 递延所得税资产(元) | 3,982,688.54 | 2,632,721.08 | 2,508,524.61 | 2,256,531.40 | 3,999,078.39 | 4,110,000.17 | 3,720,834.14 | 3,758,709.58 | 3,679,096.56 | 3,463,438.11 | - |
| 其他非流动资产(元) | 3,346,076.89 | 1,885,676.89 | - | 1,939,560.00 | - | - | - | - | 963,680.44 | 1,141,530.10 | - |
| 非流动资产合计(元) | 116,839,896.42 | 111,355,855.03 | 101,320,149.03 | 97,920,024.92 | 87,220,815.68 | 86,319,177.79 | 83,682,370.78 | 84,568,588.46 | 81,387,695.39 | 80,241,253.92 | - |
| 资产总计(元) | 1,186,753,602.30 | 1,151,215,895.29 | 1,154,174,643.74 | 1,144,630,988.25 | 1,123,334,245.27 | 1,096,037,732.66 | 1,116,079,809.45 | 1,128,569,082.49 | 422,609,502.35 | 413,350,500.15 | 377,425,500.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | 930,954.25 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 88,486,007.52 | 82,770,090.25 | 77,770,904.81 | 69,696,458.54 | 78,279,339.92 | 82,483,180.72 | 93,954,114.79 | 113,847,748.65 | 115,458,299.14 | 104,538,750.32 | - |
| 其中：应付票据(元) | 22,012,828.00 | 19,554,728.00 | 20,854,659.29 | 19,530,750.28 | 22,816,596.55 | 25,581,585.31 | 32,825,729.75 | 42,419,423.29 | 30,087,324.62 | 24,639,251.33 | - |
| 其中：应付账款(元) | 66,473,179.52 | 63,215,362.25 | 56,916,245.52 | 50,165,708.26 | 55,462,743.37 | 56,901,595.41 | 61,128,385.04 | 71,428,325.36 | 85,370,974.52 | 79,899,498.99 | - |
| 预收款项(元) | - | 201,833.07 | 99,484.18 | 133,716.60 | - | 246,842.49 | - | 50,502.60 | 20,789.18 | 83,217.00 | - |
| 合同负债(元) | 61,510,480.48 | 66,944,956.66 | 65,831,397.42 | 72,603,771.83 | 67,416,095.91 | 47,540,739.47 | 35,043,317.63 | 29,602,983.85 | 32,713,096.92 | 41,362,014.47 | - |
| 应付职工薪酬(元) | 4,054,348.67 | 3,989,965.71 | 3,817,549.59 | 7,903,640.25 | 3,810,644.30 | 3,342,261.80 | 3,043,054.29 | 6,255,864.33 | 3,268,551.00 | 3,046,849.36 | - |
| 应交税费(元) | 7,313,216.24 | 3,199,456.39 | 3,348,664.98 | 3,870,222.22 | 1,695,220.51 | 2,213,571.69 | 5,225,333.60 | 11,305,786.78 | 11,979,174.78 | 11,756,815.37 | - |
| 其他应付款(元) | 1,195,215.33 | 1,301,065.92 | 1,180,672.09 | 1,567,241.49 | 6,867,008.82 | 1,625,709.17 | 396,036.64 | 1,653,970.00 | 2,231,719.76 | 1,833,803.42 | - |
| 其他流动负债(元) | 2,652,478.31 | 3,241,664.62 | 2,089,202.62 | 6,752,843.14 | 346,024.00 | 1,960,862.38 | 7,641,432.11 | 8,106,084.75 | 12,937,182.02 | 24,023,162.78 | - |
| 流动负债合计(元) | 165,211,746.55 | 161,649,032.62 | 154,137,875.69 | 163,458,848.32 | 158,414,333.46 | 139,413,167.72 | 145,303,289.06 | 170,822,940.96 | 178,608,812.80 | 186,644,612.72 | - |
| 非流动负债： | |||||||||||
| 预计负债(元) | 7,625,377.59 | 6,322,594.93 | 6,322,594.93 | 5,745,650.39 | 8,893,697.40 | 9,270,237.52 | 8,277,918.34 | 7,987,403.39 | 9,568,887.57 | 8,591,869.29 | - |
| 递延收益(元) | 9,978,364.88 | 3,940,190.40 | 4,316,970.40 | 4,638,529.11 | 4,310,998.10 | 4,613,804.99 | 4,916,611.88 | 5,219,418.77 | 4,754,398.80 | 5,035,466.28 | - |
| 递延所得税负债(元) | - | - | - | - | 1,389,319.46 | 1,349,765.40 | 1,306,359.28 | 1,579,626.40 | 1,531,934.48 | 1,473,740.44 | - |
| 非流动负债合计(元) | 17,603,742.47 | 10,262,785.33 | 10,639,565.33 | 10,384,179.50 | 14,594,014.96 | 15,233,807.91 | 14,500,889.50 | 14,786,448.56 | 15,855,220.85 | 15,101,076.01 | - |
| 负债合计(元) | 182,815,489.02 | 171,911,817.95 | 164,777,441.02 | 173,843,027.82 | 173,008,348.42 | 154,646,975.63 | 159,804,178.56 | 185,609,389.52 | 194,464,033.65 | 201,745,688.73 | 185,269,400.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 82,000,000.00 | 82,000,000.00 | 82,000,000.00 | 82,000,000.00 | 82,000,000.00 | 82,000,000.00 | 82,000,000.00 | 82,000,000.00 | 61,500,000.00 | 61,500,000.00 | - |
| 资本公积(元) | 690,314,612.96 | 690,314,612.96 | 690,314,612.96 | 690,314,612.96 | 690,314,612.96 | 690,314,612.96 | 690,314,612.96 | 690,314,612.96 | 9,483,338.68 | 9,483,338.68 | - |
| 盈余公积(元) | 27,630,751.50 | 27,630,751.50 | 27,630,751.50 | 27,630,751.50 | 22,569,227.79 | 22,569,227.79 | 22,569,227.79 | 22,569,227.79 | 16,686,460.45 | 16,686,460.45 | - |
| 未分配利润(元) | 203,992,748.82 | 179,358,712.88 | 189,451,838.26 | 170,842,595.97 | 155,442,056.10 | 146,506,916.28 | 161,391,790.14 | 148,075,852.22 | 140,475,669.57 | 123,935,012.29 | - |
| 归属于母公司股东权益合计(元) | 1,003,938,113.28 | 979,304,077.34 | 989,397,202.72 | 970,787,960.43 | 950,325,896.85 | 941,390,757.03 | 956,275,630.89 | 942,959,692.97 | 228,145,468.70 | 211,604,811.42 | 192,156,100.00 |
| 股东权益合计(元) | 1,003,938,113.28 | 979,304,077.34 | 989,397,202.72 | 970,787,960.43 | 950,325,896.85 | 941,390,757.03 | 956,275,630.89 | 942,959,692.97 | 228,145,468.70 | 211,604,811.42 | 192,156,100.00 |
| 负债和股东权益合计(元) | 1,186,753,602.30 | 1,151,215,895.29 | 1,154,174,643.74 | 1,144,630,988.25 | 1,123,334,245.27 | 1,096,037,732.66 | 1,116,079,809.45 | 1,128,569,082.49 | 422,609,502.35 | 413,350,500.15 | - |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-04-13 | 2023-10-27 | 2023-08-18 | 2023-04-27 | 2023-03-21 | 2022-11-15 | 2022-09-28 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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