| 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) | 165,914,909.46 | 123,112,742.44 | 48,136,089.02 | 157,911,584.91 | 63,181,685.23 | 121,879,255.29 | 301,803,360.41 | 141,955,370.25 | 157,355,160.42 | 97,909,477.19 | 92,874,331.15 |
| 其中：交易性金融资产(元) | 385,000,000.00 | 465,000,000.00 | 515,000,000.00 | 435,000,000.00 | 535,000,000.00 | 465,000,000.00 | 280,000,000.00 | 440,000,000.00 | 429,000,000.00 | 496,101,734.40 | 459,101,734.40 |
| 应收票据及应收账款(元) | 164,940,758.39 | 156,543,297.96 | 199,900,202.37 | 167,184,359.48 | 145,625,452.05 | 133,400,932.48 | 132,391,986.50 | 114,756,961.05 | 141,883,420.70 | 143,273,496.12 | 181,204,889.19 |
| 其中：应收票据(元) | 12,091,727.80 | 17,128,646.59 | 44,911,929.39 | 33,052,874.70 | 3,168,631.20 | 14,712,193.30 | 25,802,979.00 | 46,364,613.67 | 46,609,333.38 | 25,139,959.55 | 48,751,127.10 |
| 其中：应收账款(元) | 152,849,030.59 | 139,414,651.37 | 154,988,272.98 | 134,131,484.78 | 142,456,820.85 | 118,688,739.18 | 106,589,007.50 | 68,392,347.38 | 95,274,087.32 | 118,133,536.57 | 132,453,762.09 |
| 预付款项(元) | 944,076.68 | 254,644.88 | 180,955.31 | 192,593.89 | 359,632.62 | 609,926.62 | 1,355,912.99 | 416,306.08 | 1,080,329.62 | 1,779,000.94 | 650,497.32 |
| 其他应收款(元) | 749,133.42 | 789,307.50 | 1,156,762.46 | 447,892.32 | 765,934.04 | 899,673.02 | 667,542.18 | 354,425.11 | 984,749.80 | 3,318,892.92 | 2,553,418.97 |
| 存货(元) | 99,133,520.71 | 99,952,965.10 | 87,961,082.76 | 83,483,536.04 | 83,006,204.49 | 85,040,796.50 | 71,699,569.59 | 78,810,030.85 | 78,152,506.17 | 69,003,849.35 | 60,286,280.68 |
| 其他流动资产(元) | 1,150,865.20 | 2,389,145.13 | 105,680.78 | 59,471.20 | 92,234.02 | 79,464.11 | 21,444.24 | 215,405.94 | 1,569,962.25 | 38,964.56 | 38,700.88 |
| 流动资产合计(元) | 828,526,770.26 | 855,152,103.01 | 861,108,372.70 | 853,567,037.84 | 828,291,142.45 | 819,540,048.02 | 800,339,815.91 | 790,508,499.28 | 824,872,128.96 | 819,077,159.98 | 857,979,386.59 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 8,020,908.68 | 8,172,513.29 | 8,323,955.60 | 8,475,235.61 | 8,626,515.62 | 8,777,795.63 | 8,848,262.66 | 8,998,320.29 | 1,524,967.79 | 1,549,803.23 | 1,599,474.11 |
| 固定资产(元) | 56,576,628.48 | 53,312,089.05 | 54,321,159.90 | 55,042,235.32 | 52,433,083.63 | 53,621,361.03 | 55,393,340.47 | 56,874,020.67 | 64,632,204.03 | 66,183,943.85 | 67,596,241.47 |
| 在建工程(元) | 31,978,456.51 | 29,578,490.36 | 25,161,007.13 | 21,162,905.89 | 18,334,315.68 | 9,216,460.86 | 532,353.75 | 460,749.60 | 2,716,091.20 | 2,078,232.04 | - |
| 无形资产(元) | 5,354,456.78 | 5,418,562.25 | 5,431,349.16 | 5,499,038.04 | 5,526,787.03 | 5,591,773.87 | 5,656,760.71 | 5,721,747.55 | 5,786,734.39 | 5,851,721.23 | 5,788,868.07 |
| 长期待摊费用(元) | 4,374,642.97 | 4,814,160.01 | 5,253,677.05 | 5,693,194.09 | 6,132,711.13 | 4,494,433.11 | 4,823,153.58 | 5,147,871.48 | 2,383,713.65 | 2,562,059.06 | 2,604,740.76 |
| 递延所得税资产(元) | 8,506,464.56 | 7,664,457.39 | 7,199,930.10 | 6,281,735.01 | 5,159,204.37 | 4,739,881.84 | 4,523,716.43 | 4,291,933.38 | 4,365,074.60 | 4,314,157.33 | 4,537,893.70 |
| 其他非流动资产(元) | 1,076,699.00 | 2,189,542.00 | 1,102,141.06 | 1,089,610.00 | 2,064,400.00 | 1,772,540.00 | - | - | - | - | - |
| 非流动资产合计(元) | 115,888,256.98 | 111,149,814.35 | 106,793,220.00 | 103,243,953.96 | 98,277,017.46 | 88,214,246.34 | 79,777,587.60 | 81,494,642.97 | 81,408,785.66 | 82,539,916.74 | 82,127,218.11 |
| 资产总计(元) | 944,415,027.24 | 966,301,917.36 | 967,901,592.70 | 956,810,991.80 | 926,568,159.91 | 907,754,294.36 | 880,117,403.51 | 872,003,142.25 | 906,280,914.62 | 901,617,076.72 | 940,106,604.70 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 49,658,339.73 | 49,582,564.23 | 44,410,184.22 | 45,407,318.35 | 35,565,938.06 | 33,651,423.93 | 31,092,644.40 | 31,609,566.48 | 35,761,517.56 | 32,659,255.33 | 28,361,576.44 |
| 其中：应付票据(元) | 9,443,539.78 | 6,639,094.57 | 7,344,779.57 | 6,645,109.00 | 9,387,697.00 | 9,113,968.00 | 9,237,229.59 | 9,210,894.59 | 8,369,622.15 | 7,779,824.45 | 12,481,499.80 |
| 其中：应付账款(元) | 40,214,799.95 | 42,943,469.66 | 37,065,404.65 | 38,762,209.35 | 26,178,241.06 | 24,537,455.93 | 21,855,414.81 | 22,398,671.89 | 27,391,895.41 | 24,879,430.88 | 15,880,076.64 |
| 合同负债(元) | 10,009,940.21 | 9,937,740.74 | 6,846,788.78 | 6,501,697.43 | 6,155,383.23 | 5,816,081.41 | 1,040,886.16 | 1,527,082.04 | 7,070,745.77 | 9,528,625.04 | 7,815,509.76 |
| 应付职工薪酬(元) | 3,943,573.63 | 2,817,282.95 | 1,733,556.84 | 4,752,508.64 | 3,487,715.09 | 2,403,463.81 | 1,058,142.14 | 5,363,443.56 | 3,558,803.54 | 2,495,105.57 | 1,319,596.41 |
| 应交税费(元) | 795,220.95 | 79,296.75 | 7,169,419.10 | 6,790,088.52 | 3,947,566.24 | 2,489,548.25 | 8,301,859.29 | 7,035,395.03 | 7,129,193.88 | 7,112,349.62 | 8,137,080.22 |
| 应付股利(元) | - | - | - | - | - | - | 5.13 | 5.13 | 4.98 | 735,294.92 | - |
| 其他应付款(元) | 9,225,073.30 | 9,350,664.52 | 14,287,035.05 | 14,705,779.28 | 14,721,948.32 | 14,281,279.28 | 1,933,511.88 | 2,739,441.07 | 2,685,049.74 | 140,258.55 | 971,115.66 |
| 其他流动负债(元) | 520,240.74 | 798,382.16 | 2,421,079.14 | 415,445.68 | 216,485.30 | 176,662.16 | 76,230.39 | 111,935.64 | 462,846.51 | 803,157.41 | 33,585.58 |
| 流动负债合计(元) | 74,152,388.56 | 72,565,931.35 | 76,868,063.13 | 78,572,837.90 | 64,095,036.24 | 58,818,458.84 | 43,503,279.39 | 48,386,868.95 | 56,668,161.98 | 53,474,046.44 | 46,638,464.07 |
| 非流动负债： | |||||||||||
| 长期应付款(元) | 8,100,000.00 | 8,100,000.00 | 8,100,000.00 | 8,100,000.00 | 8,100,000.00 | 8,100,000.00 | 8,100,000.00 | 8,100,000.00 | 8,100,000.00 | 8,100,000.00 | 8,100,000.00 |
| 递延收益(元) | 17,036,037.23 | 17,306,844.74 | 17,577,652.25 | 18,268,459.76 | 18,539,267.27 | 18,810,074.78 | 19,080,882.29 | 19,351,689.80 | 18,922,497.41 | 19,093,300.07 | 19,364,112.73 |
| 非流动负债合计(元) | 25,136,037.23 | 25,406,844.74 | 25,677,652.25 | 26,368,459.76 | 26,639,267.27 | 26,910,074.78 | 27,180,882.29 | 27,451,689.80 | 27,022,497.41 | 27,193,300.07 | 27,464,112.73 |
| 负债合计(元) | 99,288,425.79 | 97,972,776.09 | 102,545,715.38 | 104,941,297.66 | 90,734,303.51 | 85,728,533.62 | 70,684,161.68 | 75,838,558.75 | 83,690,659.39 | 80,667,346.51 | 74,102,576.80 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 103,885,524.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 545,619,150.54 | 568,087,061.20 | 568,558,832.78 | 564,890,048.60 | 561,425,035.96 | 557,621,798.96 | 569,374,447.85 | 569,374,447.85 | 569,374,447.85 | 569,374,447.85 | 569,374,447.85 |
| 减：库存股(元) | 20,309,880.00 | 20,309,880.00 | 31,743,572.16 | 31,743,572.16 | 31,743,572.16 | 31,743,572.16 | 45,445,742.49 | 41,317,295.78 | - | - | - |
| 专项储备(元) | 1,584,431.73 | 1,265,450.80 | 1,072,371.76 | 825,401.63 | 669,743.20 | 422,575.41 | 20,295.34 | - | - | - | - |
| 盈余公积(元) | 32,735,882.84 | 32,156,786.94 | 32,050,644.17 | 32,050,644.17 | 29,867,109.20 | 29,867,109.20 | 28,858,267.73 | 27,137,470.26 | 25,664,249.36 | 25,518,504.05 | 25,038,246.17 |
| 未分配利润(元) | 181,611,492.34 | 207,129,722.33 | 215,417,600.77 | 205,847,171.90 | 195,615,540.20 | 185,857,849.33 | 176,625,973.40 | 160,969,961.17 | 147,551,558.02 | 146,056,778.31 | 191,591,333.88 |
| 归属于母公司股东权益合计(元) | 845,126,601.45 | 868,329,141.27 | 865,355,877.32 | 851,869,694.14 | 835,833,856.40 | 822,025,760.74 | 809,433,241.83 | 796,164,583.50 | 822,590,255.23 | 820,949,730.21 | 866,004,027.90 |
| 股东权益合计(元) | 845,126,601.45 | 868,329,141.27 | 865,355,877.32 | 851,869,694.14 | 835,833,856.40 | 822,025,760.74 | 809,433,241.83 | 796,164,583.50 | 822,590,255.23 | 820,949,730.21 | 866,004,027.90 |
| 负债和股东权益合计(元) | 944,415,027.24 | 966,301,917.36 | 967,901,592.70 | 956,810,991.80 | 926,568,159.91 | 907,754,294.36 | 880,117,403.51 | 872,003,142.25 | 906,280,914.62 | 901,617,076.72 | 940,106,604.70 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-24 | 2022-10-26 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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