| 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) | 187,191,811.62 | 195,152,892.97 | 79,852,275.72 | 173,126,288.72 | 113,577,589.26 | 96,656,286.94 | 108,893,142.16 | 91,364,675.49 | 92,863,959.74 | 109,093,743.73 | 93,393,965.67 |
| 其中：交易性金融资产(元) | 147,650,975.34 | 147,252,582.19 | 290,422,589.04 | 263,709,695.13 | 276,665,025.51 | 310,604,248.37 | 304,116,629.29 | 366,193,512.33 | 332,353,195.46 | 290,565,820.20 | 347,946,688.98 |
| 应收票据及应收账款(元) | 213,330,607.15 | 189,408,002.30 | 162,987,525.91 | 152,407,578.99 | 214,818,259.00 | 189,100,754.89 | 201,055,738.65 | 180,765,911.77 | 155,086,021.33 | 164,032,037.19 | 175,132,429.79 |
| 其中：应收票据(元) | 4,035,406.74 | 478,230.00 | 2,356,550.00 | 1,298,878.34 | 4,840,479.62 | 6,112,288.79 | 6,006,218.90 | 6,890,418.90 | 10,887,000.00 | 8,017,620.00 | 6,148,192.60 |
| 其中：应收账款(元) | 209,295,200.41 | 188,929,772.30 | 160,630,975.91 | 151,108,700.65 | 209,977,779.38 | 182,988,466.10 | 195,049,519.75 | 173,875,492.87 | 144,199,021.33 | 156,014,417.19 | 168,984,237.19 |
| 预付款项(元) | 29,697,706.86 | 18,264,769.21 | 32,846,148.65 | 16,964,282.78 | 34,867,365.54 | 35,121,779.71 | 37,115,549.84 | 39,067,479.51 | 28,035,132.21 | 14,903,223.98 | 20,083,785.81 |
| 其他应收款(元) | 6,004,230.50 | 4,505,554.40 | 3,163,422.28 | 2,542,186.58 | 5,456,594.31 | 5,429,441.24 | 5,275,191.25 | 3,797,202.12 | 6,262,848.30 | 5,649,571.46 | 7,038,238.52 |
| 存货(元) | 79,624,295.70 | 67,623,144.35 | 82,062,492.66 | 70,402,936.08 | 116,109,590.38 | 110,690,926.70 | 55,622,947.27 | 46,244,419.59 | 48,283,540.56 | 61,323,679.18 | 44,543,791.29 |
| 合同资产(元) | 90,100,330.89 | 85,181,162.09 | 77,585,793.69 | 73,596,974.98 | 56,280,164.98 | 46,794,112.13 | 43,124,996.47 | 35,963,425.87 | 29,471,184.41 | 26,696,857.70 | 26,855,990.29 |
| 其他流动资产(元) | 13,717,880.02 | 12,120,630.12 | 14,122,094.99 | 13,325,954.13 | 13,107,112.53 | 7,197,281.81 | 742,593.25 | 3,479,054.54 | 2,835,217.06 | 9,495,660.89 | 2,495,232.47 |
| 流动资产合计(元) | 767,317,838.08 | 719,508,737.63 | 746,316,082.94 | 769,549,637.39 | 830,881,701.51 | 801,594,831.79 | 756,592,288.18 | 767,605,871.22 | 695,191,099.07 | 681,760,594.33 | 717,490,122.82 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 7,572,170.02 | 7,297,744.78 | 7,369,441.39 | 7,565,965.75 | 6,748,424.49 | 7,080,697.29 | 7,328,189.76 | 7,401,956.96 | 6,711,861.97 | 6,413,093.44 | 6,846,592.22 |
| 投资性房地产(元) | 3,520,093.29 | 3,593,278.58 | 3,657,625.98 | 3,721,973.38 | 3,786,320.79 | 3,850,668.19 | 3,915,015.59 | 3,979,362.99 | 4,043,710.39 | 4,108,057.79 | 4,172,405.20 |
| 固定资产(元) | 40,729,459.87 | 42,329,391.05 | 42,705,861.22 | 39,136,335.02 | 33,355,471.64 | 31,726,712.47 | 28,555,636.47 | 29,276,642.10 | 21,123,434.04 | 19,342,301.61 | 17,956,287.75 |
| 使用权资产(元) | 12,283,552.12 | 13,732,132.33 | 1,546,317.39 | 3,084,881.43 | 4,150,976.82 | 4,889,843.54 | 6,501,207.55 | 7,593,253.54 | 9,209,287.35 | 10,043,968.19 | 2,937,587.00 |
| 无形资产(元) | 12,473,754.38 | 13,029,311.18 | 13,491,409.32 | 13,956,463.49 | 14,220,257.06 | 14,645,717.29 | 15,100,724.90 | 15,586,517.13 | 13,041,238.06 | 13,261,379.27 | 13,630,387.28 |
| 商誉(元) | 62,105,867.87 | 62,105,867.87 | 62,105,867.87 | 62,105,867.87 | 62,105,867.87 | 62,105,867.87 | 62,105,867.87 | 62,105,867.87 | 62,105,867.87 | 62,105,867.87 | 62,105,867.87 |
| 长期待摊费用(元) | 2,527,413.16 | 2,386,707.98 | 1,412,463.09 | 1,611,156.15 | 1,809,849.21 | 2,008,542.27 | 2,207,235.36 | 2,406,876.57 | 2,624,334.05 | 2,460,268.03 | 2,984,963.80 |
| 递延所得税资产(元) | 15,325,605.57 | 14,357,548.76 | 13,335,312.43 | 11,861,791.31 | 7,515,320.98 | 5,656,333.10 | 5,654,903.33 | 4,976,454.20 | 2,204,996.00 | 2,395,834.24 | 2,004,142.21 |
| 其他非流动资产(元) | 13,380,162.18 | 12,964,519.78 | 11,720,366.32 | 3,610,743.54 | 5,611,126.26 | 5,138,128.79 | 4,535,092.60 | 3,344,655.02 | 2,124,879.06 | 1,539,416.96 | 1,185,165.41 |
| 非流动资产合计(元) | 169,918,078.46 | 171,796,502.31 | 157,344,665.01 | 146,655,177.94 | 139,303,615.12 | 137,102,510.81 | 135,903,873.43 | 136,671,586.38 | 123,189,608.79 | 121,670,187.40 | 113,823,398.74 |
| 资产平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 资产总计(元) | 937,235,916.54 | 891,305,239.94 | 903,660,747.95 | 916,204,815.33 | 970,185,316.63 | 938,697,342.60 | 892,496,161.60 | 904,277,457.60 | 818,380,707.86 | 803,430,781.73 | 831,313,521.56 |
| 流动负债： | |||||||||||
| 短期借款(元) | 39,797,623.93 | 39,797,623.92 | 28,291,732.72 | - | 68,166,301.95 | 34,366,921.94 | 14,912,175.00 | 2,792,238.34 | 15,512,517.17 | 1,499,376.21 | - |
| 应付票据及应付账款(元) | 119,775,128.86 | 106,417,849.08 | 138,242,177.88 | 124,734,300.80 | 105,586,537.32 | 102,166,983.15 | 97,221,411.70 | 120,157,369.77 | 81,264,957.99 | 85,579,085.98 | 89,668,771.30 |
| 其中：应付票据(元) | 6,071,176.12 | 2,073,566.12 | 3,852,292.18 | 6,838,725.18 | 1,936,570.71 | 2,630,586.70 | 6,906,546.14 | 9,843,948.68 | 2,074,437.00 | 2,092,445.00 | 4,271,896.30 |
| 其中：应付账款(元) | 113,703,952.74 | 104,344,282.96 | 134,389,885.70 | 117,895,575.62 | 103,649,966.61 | 99,536,396.45 | 90,314,865.56 | 110,313,421.09 | 79,190,520.99 | 83,486,640.98 | 85,396,875.00 |
| 预收款项(元) | 22,935.78 | 91,743.12 | 160,550.46 | 229,357.80 | 22,935.78 | 91,743.12 | 160,550.46 | 229,357.80 | 25,000.00 | 150,000.00 | 175,000.00 |
| 合同负债(元) | 48,772,436.72 | 16,585,237.85 | 17,307,635.38 | 25,199,056.22 | 65,168,961.50 | 71,631,792.66 | 38,620,329.78 | 25,463,872.43 | 21,669,952.03 | 29,811,148.85 | 31,026,714.79 |
| 应付职工薪酬(元) | 4,086,141.17 | 3,525,965.06 | 4,100,393.86 | 16,851,642.63 | 4,213,725.50 | 4,370,231.51 | 3,351,581.59 | 14,212,521.91 | 5,476,005.89 | 3,675,431.95 | 5,783,463.70 |
| 应交税费(元) | 1,698,226.74 | 1,527,604.60 | 2,867,602.82 | 15,709,231.63 | 2,881,695.58 | 2,217,332.44 | 12,006,164.29 | 20,070,618.17 | 4,551,287.66 | 5,667,739.19 | 8,561,416.96 |
| 应付股利(元) | - | 8,729,048.16 | - | - | - | 18,705,103.20 | - | - | - | - | - |
| 其他应付款(元) | 2,888,408.59 | 2,155,517.99 | 8,180,911.00 | 12,528,587.13 | 8,750,440.10 | 8,951,029.66 | 23,776,025.81 | 25,677,925.89 | 24,592,262.62 | 30,642,966.34 | 50,655,423.64 |
| 一年内到期的非流动负债(元) | 5,026,067.28 | 5,216,482.24 | 1,932,390.49 | 4,508,070.62 | 4,267,772.75 | 4,964,019.51 | 4,622,254.83 | 5,873,282.28 | 457,466.84 | 96,212.21 | 933,297.44 |
| 其他流动负债(元) | 2,401,745.36 | 262,477.38 | 1,240,754.16 | 3,087,675.48 | 10,998,419.95 | 3,406,211.50 | 1,807,459.76 | 981,604.88 | 2,802,787.98 | 3,632,643.15 | 3,931,525.21 |
| 流动负债平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 224,468,714.43 | 184,309,549.40 | 202,324,148.78 | 202,847,922.31 | 270,056,790.43 | 250,871,368.69 | 196,477,953.22 | 215,458,791.47 | 156,352,238.18 | 160,754,603.88 | 190,735,613.04 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 7,759,364.95 | 9,001,716.97 | 278,934.98 | 133,381.95 | 654,947.35 | 872,201.61 | 2,530,050.01 | 2,530,050.01 | 8,830,431.60 | 9,984,970.14 | 2,093,758.72 |
| 递延收益(元) | 17,123,821.38 | 11,986,700.02 | 12,206,723.76 | 13,039,800.98 | 10,729,767.55 | 11,004,734.12 | 7,879,700.68 | 8,169,410.85 | 6,488,818.81 | 5,760,556.27 | 6,082,293.72 |
| 递延所得税负债(元) | 1,481,229.47 | 1,547,570.18 | 1,597,325.72 | 1,647,081.26 | 1,696,836.79 | 1,746,592.32 | 1,796,347.86 | 1,848,932.82 | 1,895,858.93 | 1,945,614.46 | 1,995,370.00 |
| 非流动负债合计(元) | 26,364,415.80 | 22,535,987.17 | 14,082,984.46 | 14,820,264.19 | 13,081,551.69 | 13,623,528.05 | 12,206,098.55 | 12,548,393.68 | 17,215,109.34 | 17,691,140.87 | 10,171,422.44 |
| 负债平衡项目(元) | - | 0.01 | - | - | - | 0.01 | - | - | - | - | - |
| 负债合计(元) | 250,833,130.23 | 206,845,536.58 | 216,407,133.24 | 217,668,186.50 | 283,138,342.12 | 264,494,896.75 | 208,684,051.77 | 228,007,185.15 | 173,567,347.52 | 178,445,744.75 | 200,907,035.48 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 72,742,068.00 | 72,742,068.00 | 72,742,068.00 | 72,742,068.00 | 72,742,068.00 | 51,958,620.00 | 51,947,770.00 | 51,947,770.00 | 51,920,120.00 | 51,800,000.00 | 37,000,000.00 |
| 资本公积(元) | 424,189,440.68 | 423,209,253.51 | 422,098,440.56 | 421,021,903.01 | 425,319,569.63 | 444,841,537.28 | 443,188,782.74 | 442,107,059.51 | 444,404,895.30 | 438,331,817.92 | 449,599,945.29 |
| 盈余公积(元) | 14,355,766.16 | 14,355,766.16 | 14,355,766.16 | 14,355,766.16 | 13,686,293.74 | 13,686,293.74 | 13,686,293.74 | 13,686,293.74 | 10,400,645.10 | 10,400,645.10 | 10,400,645.10 |
| 未分配利润(元) | 142,103,493.23 | 143,732,518.23 | 148,020,216.07 | 146,301,547.60 | 138,370,279.05 | 131,303,164.27 | 142,753,656.43 | 138,563,579.68 | 110,841,135.81 | 100,393,447.54 | 112,746,771.49 |
| 归属于母公司股东权益合计(元) | 653,390,768.07 | 654,039,605.90 | 657,216,490.79 | 654,421,284.77 | 650,118,210.42 | 641,789,615.29 | 651,576,502.91 | 646,304,702.93 | 617,566,796.21 | 600,925,910.56 | 609,747,361.88 |
| 少数股东权益(元) | 33,012,018.24 | 30,420,097.46 | 30,037,123.92 | 44,115,344.06 | 36,928,764.09 | 32,412,830.56 | 32,235,606.92 | 29,965,569.52 | 27,246,564.13 | 24,059,126.42 | 20,659,124.20 |
| 股东权益合计(元) | 686,402,786.31 | 684,459,703.36 | 687,253,614.71 | 698,536,628.83 | 687,046,974.51 | 674,202,445.85 | 683,812,109.83 | 676,270,272.45 | 644,813,360.34 | 624,985,036.98 | 630,406,486.08 |
| 负债和股东权益合计(元) | 937,235,916.54 | 891,305,239.94 | 903,660,747.95 | 916,204,815.33 | 970,185,316.63 | 938,697,342.60 | 892,496,161.60 | 904,277,457.60 | 818,380,707.86 | 803,430,781.73 | 831,313,521.56 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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