| 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) | 45,275,416.96 | 34,008,804.59 | 52,572,504.50 | 70,478,264.50 | 70,121,127.80 | 76,715,870.39 | 91,420,847.51 |
| 其中：交易性金融资产(元) | 276,074,497.91 | 275,536,427.25 | 302,554,785.17 | 292,141,445.16 | 304,847,335.25 | 322,078,268.22 | 309,300,000.00 |
| 应收票据及应收账款(元) | 113,654,305.52 | 119,101,481.02 | 118,484,874.81 | 132,519,553.84 | 127,758,052.15 | 121,390,941.03 | 123,650,449.87 |
| 其中：应收票据(元) | 13,474,078.18 | 10,917,968.56 | 14,161,604.64 | 20,648,045.92 | 19,551,975.70 | 15,148,932.05 | 22,868,695.69 |
| 其中：应收账款(元) | 100,180,227.34 | 108,183,512.46 | 104,323,270.17 | 111,871,507.92 | 108,206,076.45 | 106,242,008.98 | 100,781,754.18 |
| 预付款项(元) | 6,253,241.71 | 6,607,014.12 | 6,485,022.84 | 5,972,394.04 | 4,281,092.73 | 5,961,732.93 | 5,440,128.71 |
| 其他应收款(元) | 396,965.77 | 307,390.61 | 519,903.68 | 64,039.13 | 153,699.97 | 98,772.44 | 178,461.93 |
| 存货(元) | 46,650,694.15 | 47,222,215.82 | 43,188,223.29 | 38,471,388.70 | 37,263,896.47 | 46,583,853.53 | 49,270,048.24 |
| 其他流动资产(元) | - | - | - | 30,054,000.00 | - | - | - |
| 流动资产合计(元) | 488,305,122.02 | 482,783,333.41 | 523,805,314.29 | 569,701,085.37 | 544,425,204.37 | 572,829,438.54 | 579,259,936.26 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 99,001,510.42 | 101,954,828.76 | 103,210,744.63 | 62,185,570.93 | 53,468,557.88 | 47,712,815.60 | 38,684,269.39 |
| 投资性房地产(元) | 4,964,444.76 | 5,067,355.56 | 5,170,266.36 | 5,273,177.16 | 5,376,087.93 | 5,478,998.73 | 5,581,909.53 |
| 固定资产(元) | 117,656,399.67 | 119,016,970.11 | 120,508,248.74 | 104,987,895.90 | 99,423,958.52 | 101,655,690.90 | 103,243,133.44 |
| 在建工程(元) | - | - | - | - | 1,276,553.41 | 900,759.54 | 900,759.54 |
| 生产性生物资产(元) | 10,088,810.32 | 10,484,766.31 | 10,880,722.30 | 1,175,974.29 | 1,202,392.32 | 1,228,810.35 | 1,255,228.38 |
| 使用权资产(元) | 12,080,872.76 | 12,166,552.73 | 12,252,232.70 | 3,875,150.08 | 3,902,060.80 | 3,928,971.58 | 3,955,882.36 |
| 无形资产(元) | 95,793,552.83 | 94,833,747.97 | 98,234,736.47 | 87,517,526.63 | 90,748,814.52 | 93,955,607.79 | 59,959,455.56 |
| 开发支出(元) | 39,457,229.53 | 29,550,328.46 | 24,043,604.50 | 29,504,597.36 | 28,311,645.89 | 26,994,221.56 | 53,646,503.72 |
| 商誉(元) | 16,468,647.39 | 16,468,647.39 | 16,468,647.39 | 11,301,552.19 | 11,301,552.19 | 11,301,552.19 | 11,301,552.19 |
| 递延所得税资产(元) | 2,467,731.84 | 2,361,415.89 | 2,144,870.26 | 2,160,476.22 | 3,456,711.91 | 3,177,232.35 | 3,322,701.27 |
| 其他非流动资产(元) | 9,104,356.70 | 4,599,689.64 | 4,633,286.08 | 518,600.00 | 4,093,328.75 | 691,102.00 | 1,108,820.00 |
| 非流动资产合计(元) | 407,083,556.22 | 396,504,302.82 | 397,547,359.43 | 308,500,520.76 | 302,561,664.12 | 297,025,762.59 | 282,960,215.38 |
| 资产总计(元) | 895,388,678.24 | 879,287,636.23 | 921,352,673.72 | 878,201,606.13 | 846,986,868.49 | 869,855,201.13 | 862,220,151.64 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 22,567,213.59 | 22,585,557.87 | 16,705,356.51 | 18,535,170.28 | 22,571,654.50 | 32,247,093.05 | 22,606,891.24 |
| 其中：应付票据(元) | 7,889,103.16 | 13,184,833.00 | 9,309,894.43 | 4,474,499.89 | 10,361,219.75 | 14,386,339.06 | 7,098,287.81 |
| 其中：应付账款(元) | 14,678,110.43 | 9,400,724.87 | 7,395,462.08 | 14,060,670.39 | 12,210,434.75 | 17,860,753.99 | 15,508,603.43 |
| 合同负债(元) | 1,511,545.18 | 995,826.41 | 2,778,536.65 | 1,399,093.88 | 1,889,471.05 | 1,776,233.10 | 2,077,700.14 |
| 应付职工薪酬(元) | 1,544,617.77 | 1,913,610.64 | 1,563,620.53 | 2,635,272.89 | 1,219,978.35 | 1,561,499.10 | 1,351,035.64 |
| 应交税费(元) | 10,608,455.17 | 11,901,461.11 | 8,748,247.39 | 14,249,657.85 | 11,725,900.54 | 12,857,325.58 | 9,910,760.03 |
| 其他应付款(元) | 31,976,593.04 | 35,452,524.36 | 53,057,764.33 | 39,218,398.93 | 41,805,761.33 | 29,368,296.87 | 40,969,231.70 |
| 一年内到期的非流动负债(元) | 150,101.12 | 149,150.22 | 148,199.32 | 279,566.87 | 45,714.60 | 45,206.42 | 44,698.23 |
| 其他流动负债(元) | 196,179.40 | 129,135.96 | 357,110.07 | 181,882.21 | 245,631.24 | 230,910.30 | 270,101.01 |
| 流动负债合计(元) | 68,554,705.27 | 73,127,266.57 | 83,358,834.80 | 76,499,042.91 | 79,504,111.61 | 78,086,564.42 | 77,230,417.99 |
| 非流动负债： | |||||||
| 租赁负债(元) | 13,097,728.76 | 12,949,655.14 | 12,801,581.52 | 4,021,631.37 | 4,208,195.17 | 4,161,414.83 | 4,114,634.50 |
| 递延收益(元) | 40,532,269.09 | 41,327,591.31 | 42,372,913.53 | 43,418,235.75 | 45,011,284.16 | 46,060,098.90 | 47,128,080.52 |
| 递延所得税负债(元) | 5,396,975.91 | 5,386,719.61 | 4,385,120.01 | 3,660,674.51 | 5,222,495.97 | 5,616,641.95 | 5,730,319.18 |
| 非流动负债合计(元) | 59,026,973.76 | 59,663,966.06 | 59,559,615.06 | 51,100,541.63 | 54,441,975.30 | 55,838,155.68 | 56,973,034.20 |
| 负债合计(元) | 127,581,679.03 | 132,791,232.63 | 142,918,449.86 | 127,599,584.54 | 133,946,086.91 | 133,924,720.10 | 134,203,452.19 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 146,546,080.00 | 146,561,080.00 | 146,561,080.00 | 146,561,080.00 | 146,561,080.00 | 146,561,080.00 | 146,561,080.00 |
| 资本公积(元) | 251,458,283.02 | 251,466,804.46 | 251,466,804.46 | 251,466,804.46 | 259,718,103.44 | 259,718,103.44 | 259,718,103.44 |
| 减：库存股(元) | 12,145,187.18 | 12,188,087.18 | 12,188,087.18 | 12,188,087.18 | 20,751,807.94 | 18,942,802.75 | - |
| 盈余公积(元) | 58,821,401.01 | 58,821,401.01 | 58,821,401.01 | 58,821,401.01 | 48,360,188.86 | 48,360,188.86 | 48,360,188.86 |
| 未分配利润(元) | 308,120,028.33 | 290,387,173.40 | 321,877,258.36 | 301,991,081.26 | 275,306,140.03 | 296,220,715.53 | 269,365,923.96 |
| 归属于母公司股东权益合计(元) | 752,800,605.18 | 735,048,371.69 | 766,538,456.65 | 746,652,279.55 | 709,193,704.39 | 731,917,285.08 | 724,005,296.26 |
| 少数股东权益(元) | 15,006,394.03 | 11,448,031.91 | 11,895,767.21 | 3,949,742.04 | 3,847,077.19 | 4,013,195.95 | 4,011,403.19 |
| 股东权益合计(元) | 767,806,999.21 | 746,496,403.60 | 778,434,223.86 | 750,602,021.59 | 713,040,781.58 | 735,930,481.03 | 728,016,699.45 |
| 负债和股东权益合计(元) | 895,388,678.24 | 879,287,636.23 | 921,352,673.72 | 878,201,606.13 | 846,986,868.49 | 869,855,201.13 | 862,220,151.64 |
| 公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-26 | 2024-04-03 | 2023-10-26 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |