| 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) | 62,443,629.50 | 73,537,920.25 | 98,470,007.38 | 144,224,145.70 | 177,829,215.58 | 55,255,817.22 | 95,655,264.53 | 104,449,034.44 | 66,054,806.22 | 55,045,108.77 | 60,082,417.35 |
| 其中：交易性金融资产(元) | 71,008,452.44 | 50,723,944.07 | 80,465,777.78 | 60,192,388.89 | 5,000,000.00 | - | - | - | 8,000,000.00 | - | - |
| 应收票据及应收账款(元) | 213,265,523.21 | 183,873,631.73 | 145,624,517.50 | 165,048,248.39 | 170,064,335.76 | 179,991,208.77 | 160,302,330.61 | 174,473,278.29 | 150,137,331.04 | 142,740,671.29 | 113,198,636.10 |
| 其中：应收票据(元) | 378,161.91 | 474,932.87 | 1,111,541.79 | 889,100.13 | 1,413,154.74 | 1,217,276.25 | 707,600.74 | 643,720.73 | 503,544.57 | 432,944.03 | 1,109,010.18 |
| 其中：应收账款(元) | 212,887,361.30 | 183,398,698.86 | 144,512,975.71 | 164,159,148.26 | 168,651,181.02 | 178,773,932.52 | 159,594,729.87 | 173,829,557.56 | 149,633,786.47 | 142,307,727.26 | 112,089,625.92 |
| 预付款项(元) | 9,445,100.39 | 9,915,148.23 | 5,969,435.30 | 1,802,013.65 | 19,452,237.03 | 14,451,021.18 | 15,111,317.11 | 14,770,410.03 | 10,789,420.27 | 4,710,066.03 | 4,896,933.95 |
| 其他应收款(元) | 652,929.43 | 7,689,365.59 | 2,466,265.02 | 4,572,019.03 | 564,935.41 | 3,560,462.04 | 371,652.27 | 252,849.95 | 2,406,863.94 | 361,992.06 | 983,506.47 |
| 存货(元) | 118,852,044.46 | 121,684,710.77 | 110,256,564.44 | 107,065,242.18 | 120,723,377.29 | 110,269,499.05 | 100,426,909.11 | 118,927,499.45 | 113,594,377.75 | 103,222,213.55 | 109,688,582.86 |
| 其他流动资产(元) | - | 861,541.98 | 917,466.50 | 894,372.50 | - | 3,054,336.43 | 2,730,703.81 | 2,447,684.94 | 1,975,986.82 | 6,240,030.54 | 3,852,283.64 |
| 流动资产合计(元) | 476,210,573.04 | 448,286,262.62 | 457,849,314.96 | 483,818,430.34 | 494,700,225.68 | 367,308,916.61 | 375,823,577.15 | 415,400,757.10 | 354,326,929.04 | 316,200,611.97 | 294,704,588.53 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 24,191,699.10 | 24,525,175.95 | 24,858,652.80 | 25,192,129.65 | 32,725,932.26 | 33,153,477.08 | 33,581,021.90 | 34,008,566.72 | 34,436,111.54 | 34,863,656.36 | - |
| 固定资产(元) | 186,736,498.93 | 188,442,397.94 | 186,996,892.25 | 187,048,765.84 | 171,492,925.42 | 170,682,984.66 | 169,688,369.15 | 134,452,923.06 | 132,466,432.57 | 132,076,098.72 | 141,393,550.34 |
| 在建工程(元) | 778,060.49 | 2,295,682.09 | 3,168,005.31 | 5,640,671.45 | 11,309,210.74 | 12,875,707.08 | 13,894,410.95 | 46,716,024.58 | 4,817,013.91 | 2,652,271.01 | 26,502,178.44 |
| 无形资产(元) | 25,370,038.89 | 25,695,622.47 | 26,021,206.05 | 26,346,789.63 | 26,672,373.21 | 26,904,735.89 | 26,878,485.38 | 19,873,256.03 | 20,018,655.23 | 20,118,636.39 | 20,249,206.73 |
| 商誉(元) | 282,851.37 | 282,851.37 | 282,851.37 | 282,851.37 | 282,851.37 | 282,851.37 | 282,851.37 | 282,851.37 | 282,851.37 | 282,851.37 | 282,851.37 |
| 长期待摊费用(元) | 85,333.29 | 93,333.30 | 101,333.31 | 109,333.32 | 117,333.33 | 62,276.78 | 67,811.39 | 73,346.00 | 51,000.00 | 54,000.00 | 49,566.37 |
| 递延所得税资产(元) | 2,518,383.88 | 2,518,383.88 | 1,830,204.98 | 1,830,204.98 | 1,694,249.52 | 1,309,893.76 | 1,200,363.52 | 1,153,218.79 | 1,465,908.61 | 1,224,425.66 | 1,101,344.02 |
| 其他非流动资产(元) | 21,330,714.29 | 55,320.00 | 471,000.00 | 240,850.00 | 222,620.00 | 2,259,000.00 | 2,058,000.00 | 948,632.83 | 16,671,287.98 | 15,889,797.98 | 14,469,258.58 |
| 非流动资产合计(元) | 261,293,580.24 | 243,908,767.00 | 243,730,146.07 | 246,691,596.24 | 244,517,495.85 | 247,530,926.62 | 247,651,313.66 | 237,508,819.38 | 210,209,261.21 | 207,161,737.49 | 204,047,955.85 |
| 资产总计(元) | 737,504,153.28 | 692,195,029.62 | 701,579,461.03 | 730,510,026.58 | 739,217,721.53 | 614,839,843.23 | 623,474,890.81 | 652,909,576.48 | 564,536,190.25 | 523,362,349.46 | 498,752,544.38 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 23,011,855.82 | 33,017,682.25 | 25,021,597.22 | 39,473,081.40 | 49,540,053.28 | 72,615,085.64 | 68,758,822.38 | 64,788,547.78 | 53,092,875.00 |
| 应付票据及应付账款(元) | 268,626,102.45 | 221,821,170.54 | 191,642,999.04 | 222,871,784.48 | 244,022,573.84 | 230,273,758.18 | 231,780,329.76 | 245,922,930.14 | 184,481,374.01 | 156,509,742.47 | 146,078,266.75 |
| 其中：应付票据(元) | 117,518,344.94 | 92,372,114.23 | 96,633,521.92 | 128,147,378.52 | 132,690,081.88 | 88,836,334.05 | 118,640,144.68 | 107,880,023.57 | 59,071,441.22 | 40,967,594.24 | 48,786,262.99 |
| 其中：应付账款(元) | 151,107,757.51 | 129,449,056.31 | 95,009,477.12 | 94,724,405.96 | 111,332,491.96 | 141,437,424.13 | 113,140,185.08 | 138,042,906.57 | 125,409,932.79 | 115,542,148.23 | 97,292,003.76 |
| 合同负债(元) | 5,157,586.70 | 7,540,827.09 | 6,709,299.33 | 7,497,184.14 | 8,374,893.42 | 2,412,224.28 | 4,224,965.42 | 2,995,078.41 | 4,221,248.14 | 1,792,481.20 | 3,301,873.26 |
| 应付职工薪酬(元) | 7,166,935.82 | 6,433,319.78 | 6,432,875.07 | 5,980,588.62 | 5,564,537.54 | 6,441,249.75 | 5,636,336.71 | 6,272,250.99 | 5,446,920.73 | 4,815,618.81 | 5,171,198.24 |
| 应交税费(元) | 1,692,236.41 | 5,661,280.38 | 5,072,813.77 | 4,364,659.38 | 2,256,125.93 | 7,793,386.72 | 6,451,791.23 | 8,872,313.03 | 8,786,354.02 | 10,389,252.80 | 8,464,897.37 |
| 其他应付款(元) | 1,182,663.86 | 1,272,700.15 | 1,229,768.00 | 1,497,075.69 | 1,066,801.20 | 1,469,740.79 | 1,731,788.05 | 2,013,814.66 | 2,410,578.07 | 2,157,113.37 | 1,153,620.57 |
| 一年内到期的非流动负债(元) | - | - | - | - | 20,019,444.44 | 20,027,375.00 | 20,033,458.33 | 20,043,597.23 | 20,051,944.45 | 20,031,666.67 | 20,035,888.88 |
| 其他流动负债(元) | 177,465.47 | 174,837.86 | 75,062.61 | 58,302.86 | 139,679.10 | 83,394.42 | 87,681.29 | 54,170.46 | 36,837.07 | 812,381.72 | 136,845.09 |
| 流动负债合计(元) | 284,002,990.71 | 242,904,135.80 | 234,174,673.64 | 275,287,277.42 | 306,465,652.69 | 307,974,210.54 | 319,486,404.07 | 358,789,240.56 | 294,194,078.87 | 261,296,804.82 | 237,435,465.16 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 | - | - | 10,000,000.00 |
| 递延收益(元) | 7,461,594.17 | 7,667,836.67 | 6,309,519.21 | 1,352,266.70 | 1,880,517.25 | 2,004,259.75 | 2,148,835.83 | 835,291.66 | 984,654.16 | 1,134,016.66 | 1,294,279.16 |
| 递延所得税负债(元) | 12,089,808.65 | 12,089,808.65 | 10,674,517.28 | 10,674,517.28 | 10,486,319.58 | 9,966,709.63 | 8,511,672.74 | 8,014,757.62 | 7,256,199.21 | 6,723,437.18 | 6,262,032.45 |
| 非流动负债合计(元) | 19,551,402.82 | 19,757,645.32 | 16,984,036.49 | 12,026,783.98 | 12,366,836.83 | 11,970,969.38 | 20,660,508.57 | 18,850,049.28 | 8,240,853.37 | 7,857,453.84 | 17,556,311.61 |
| 负债合计(元) | 303,554,393.53 | 262,661,781.12 | 251,158,710.13 | 287,314,061.40 | 318,832,489.52 | 319,945,179.92 | 340,146,912.64 | 377,639,289.84 | 302,434,932.24 | 269,154,258.66 | 254,991,776.77 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 94,450,000.00 | 94,450,000.00 | 94,450,000.00 | 94,450,000.00 | 91,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 |
| 资本公积(元) | 122,044,996.75 | 122,044,996.75 | 122,044,996.75 | 122,044,996.75 | 104,717,018.76 | 8,215,539.55 | 8,215,539.55 | 8,215,539.55 | 8,215,539.55 | 8,215,539.55 | 8,215,539.55 |
| 盈余公积(元) | 27,710,151.38 | 27,710,151.38 | 27,710,151.38 | 27,710,151.38 | 24,938,492.82 | 24,938,492.82 | 25,748,605.02 | 24,938,492.82 | 21,093,634.10 | 21,093,634.10 | 21,093,634.10 |
| 未分配利润(元) | 189,744,611.62 | 185,328,100.37 | 206,215,602.77 | 198,990,817.05 | 199,729,720.43 | 193,740,630.94 | 181,363,833.60 | 174,116,254.27 | 164,792,084.36 | 156,898,917.15 | 146,451,593.96 |
| 归属于母公司股东权益合计(元) | 433,949,759.75 | 429,533,248.50 | 450,420,750.90 | 443,195,965.18 | 420,385,232.01 | 294,894,663.31 | 283,327,978.17 | 275,270,286.64 | 262,101,258.01 | 254,208,090.80 | 243,760,767.61 |
| 股东权益合计(元) | 433,949,759.75 | 429,533,248.50 | 450,420,750.90 | 443,195,965.18 | 420,385,232.01 | 294,894,663.31 | 283,327,978.17 | 275,270,286.64 | 262,101,258.01 | 254,208,090.80 | 243,760,767.61 |
| 负债和股东权益合计(元) | 737,504,153.28 | 692,195,029.62 | 701,579,461.03 | 730,510,026.58 | 739,217,721.53 | 614,839,843.23 | 623,474,890.81 | 652,909,576.48 | 564,536,190.25 | 523,362,349.46 | 498,752,544.38 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-26 | 2024-03-15 | 2023-10-26 | 2023-07-27 | 2023-05-04 | 2023-03-15 | 2022-10-28 | 2022-08-26 | 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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