| 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) | 192,292,328.42 | 214,492,718.40 | 205,334,158.86 | 134,354,162.23 | 188,520,561.68 | 238,241,163.28 | 237,509,562.14 | 237,696,595.32 | 107,924,275.51 | 125,664,713.64 | 215,532,350.60 |
| 其中：交易性金融资产(元) | 70,590,010.74 | 89,057,904.29 | 78,013,589.04 | 40,021,369.86 | 72,000,000.00 | 30,500,000.00 | 10,000,000.00 | - | 128,535,670.30 | 95,500,000.00 | - |
| 应收票据及应收账款(元) | 59,561,747.15 | 68,817,185.81 | 62,170,728.07 | 62,940,237.13 | 52,176,593.82 | 52,181,805.12 | 50,282,841.70 | 52,664,563.32 | 49,507,833.95 | 47,787,750.41 | 49,999,962.17 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | 1,063,960.00 | 1,017,260.00 |
| 其中：应收账款(元) | 59,561,747.15 | 68,817,185.81 | 62,170,728.07 | 62,940,237.13 | 52,176,593.82 | 52,181,805.12 | 50,282,841.70 | 52,664,563.32 | 49,507,833.95 | 46,723,790.41 | 48,982,702.17 |
| 预付款项(元) | 249,263.05 | 200,915.55 | 542,720.83 | 311,186.36 | 524,204.41 | 219,099.24 | 896,287.17 | 513,411.15 | 2,631,835.42 | 1,370,939.60 | 579,737.31 |
| 其他应收款(元) | 81,408.16 | 93,338.49 | 86,988.67 | 77,923.55 | 140,298.75 | 154,611.73 | 80,479.09 | 121,284.03 | 4,116,791.14 | 4,353,328.92 | 294,144.42 |
| 存货(元) | 28,778,857.37 | 33,267,839.01 | 37,204,233.07 | 34,910,655.09 | 29,161,182.36 | 28,938,534.46 | 33,037,232.80 | 38,482,404.96 | 35,809,143.19 | 38,844,849.03 | 44,162,083.88 |
| 其他流动资产(元) | 12,006,839.17 | 245,061.84 | 265,947.75 | 100,314,704.38 | 424,409.11 | 196,035.98 | 279,048.37 | 597,641.92 | 114,516.46 | 139,093.67 | 4,442,097.42 |
| 流动资产合计(元) | 364,502,240.78 | 406,447,780.21 | 384,562,644.38 | 374,535,967.69 | 345,469,498.58 | 352,431,458.42 | 334,341,153.32 | 331,440,598.55 | 329,002,581.97 | 315,215,046.67 | 316,409,116.49 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | - | - | - | - | 1,877,976.97 | 1,942,716.25 | 2,007,455.53 | 2,072,194.81 | 2,136,934.09 | 2,201,673.37 | 2,272,705.83 |
| 固定资产(元) | 107,435,776.18 | 109,350,072.06 | 111,511,661.72 | 112,863,617.81 | 109,911,127.86 | 111,588,296.76 | 112,884,427.60 | 114,413,100.81 | 114,650,834.32 | 116,711,527.72 | 126,432,831.34 |
| 在建工程(元) | 982,650.03 | 1,009,218.98 | 890,811.90 | 751,077.39 | 1,419,773.00 | 1,044,848.14 | 575,395.97 | 460,778.76 | 193,252.97 | 164,179.58 | 685,162.49 |
| 使用权资产(元) | 1,823,345.67 | 2,029,647.82 | 2,235,949.97 | 2,442,252.12 | 89,112.36 | 496,007.61 | 585,119.98 | 674,232.35 | - | - | - |
| 无形资产(元) | 22,353,619.86 | 22,526,212.35 | 22,699,947.19 | 22,876,165.00 | 23,031,844.64 | 23,186,348.20 | 23,365,125.13 | 23,546,735.50 | 23,545,299.30 | 23,724,700.41 | 22,949,526.51 |
| 长期待摊费用(元) | 3,257,424.14 | 3,629,192.54 | 3,842,253.18 | 4,190,365.61 | 4,471,456.41 | 3,970,357.45 | 3,964,645.81 | 4,239,527.53 | 4,514,409.24 | 2,643,506.71 | 2,983,235.30 |
| 递延所得税资产(元) | 916,094.99 | 1,012,166.82 | 946,701.17 | 925,860.87 | 975,687.84 | 955,496.75 | 981,015.89 | 748,943.32 | 642,473.14 | 627,191.19 | 1,025,031.42 |
| 其他非流动资产(元) | 1,586,919.75 | 2,063,273.14 | 2,280,586.14 | 648,230.00 | 801,049.92 | 941,380.00 | 588,730.00 | 467,120.00 | 391,440.00 | 276,701.95 | 208,081.95 |
| 非流动资产合计(元) | 138,355,830.62 | 141,619,783.71 | 144,407,911.27 | 144,697,568.80 | 142,578,029.00 | 144,125,451.16 | 144,951,915.91 | 146,622,633.08 | 146,074,643.06 | 146,349,480.93 | 156,556,574.84 |
| 资产总计(元) | 502,858,071.40 | 548,067,563.92 | 528,970,555.65 | 519,233,536.49 | 488,047,527.58 | 496,556,909.58 | 479,293,069.23 | 478,063,231.63 | 475,077,225.03 | 461,564,527.60 | 472,965,691.33 |
| 流动负债： | |||||||||||
| 短期借款(元) | 7,305,475.00 | 10,646,494.20 | 11,579,273.46 | 9,282,598.91 | 6,054,513.90 | 5,004,513.89 | - | - | 2,302,670.55 | 2,302,670.56 | 2,301,070.16 |
| 应付票据及应付账款(元) | 33,812,081.65 | 38,739,886.87 | 41,274,065.48 | 40,826,630.51 | 29,961,672.36 | 25,347,571.39 | 25,628,842.32 | 28,051,483.62 | 25,020,602.65 | 21,841,900.96 | 27,085,076.96 |
| 其中：应付票据(元) | 3,043,518.04 | - | - | - | - | 451,583.75 | 451,583.75 | - | - | - | - |
| 其中：应付账款(元) | 30,768,563.61 | 38,739,886.87 | 41,274,065.48 | 40,826,630.51 | 29,961,672.36 | 24,895,987.64 | 25,177,258.57 | 28,051,483.62 | 25,020,602.65 | 21,841,900.96 | 27,085,076.96 |
| 预收款项(元) | - | - | - | - | 95,237.93 | 380,952.23 | 95,238.17 | 380,952.41 | 95,238.08 | 380,952.38 | 95,238.07 |
| 合同负债(元) | 1,156,449.50 | 269,268.72 | 494,087.74 | 339,291.69 | 307,508.96 | 503,298.74 | 418,493.65 | 635,674.33 | 853,970.02 | 234,712.98 | 445,257.94 |
| 应付职工薪酬(元) | 4,589,766.93 | 4,440,648.59 | 4,126,071.43 | 5,511,345.33 | 4,907,078.11 | 4,390,787.36 | 4,140,145.01 | 5,575,668.57 | 4,448,840.06 | 4,069,473.50 | 3,403,261.89 |
| 应交税费(元) | 1,467,217.22 | 1,530,937.27 | 1,546,718.21 | 2,296,471.33 | 1,785,988.06 | 1,578,651.35 | 2,866,018.95 | 3,248,360.25 | 3,493,012.95 | 2,016,619.37 | 1,050,026.25 |
| 应付股利(元) | - | 26,625,258.99 | - | - | - | 23,829,780.90 | - | - | - | - | - |
| 其他应付款(元) | 13,250,991.63 | 33,258,914.93 | 23,499,146.90 | 23,384,150.56 | 20,388,097.30 | 20,516,367.57 | 20,408,311.25 | 20,912,070.82 | 20,484,111.85 | 21,201,681.41 | 22,064,077.36 |
| 一年内到期的非流动负债(元) | 481,851.53 | 587,558.15 | 692,131.81 | 807,388.19 | 372,915.66 | 690,308.90 | 526,232.39 | 522,063.71 | - | - | - |
| 其他流动负债(元) | 8,086.31 | 7,217.99 | 26,353.24 | 9,715.14 | 40,110.55 | 38,553.48 | 30,538.61 | 41,684.82 | 48,696.66 | 1,047,827.40 | 1,096,751.02 |
| 流动负债合计(元) | 62,071,919.77 | 116,106,185.71 | 83,237,848.27 | 82,457,591.66 | 63,913,122.83 | 82,280,785.81 | 54,113,820.35 | 59,367,958.53 | 56,747,142.82 | 53,095,838.56 | 57,540,759.65 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,625,574.81 | 1,625,574.87 | 1,625,574.80 | 1,984,956.24 | - | - | - | - | - | - | - |
| 递延收益(元) | 1,662,576.14 | 1,704,262.20 | 1,745,986.63 | 1,787,721.67 | 1,434,420.92 | 1,455,541.78 | 1,494,827.58 | 97,413.79 | 25,852.98 | 25,852.98 | 119,378.18 |
| 递延所得税负债(元) | - | - | - | - | 185,772.73 | 206,101.53 | 206,101.53 | 216,265.93 | - | - | - |
| 非流动负债合计(元) | 3,288,150.95 | 3,329,837.07 | 3,371,561.43 | 3,772,677.91 | 1,620,193.65 | 1,661,643.31 | 1,700,929.11 | 313,679.72 | 25,852.98 | 25,852.98 | 119,378.18 |
| 负债合计(元) | 65,360,070.72 | 119,436,022.78 | 86,609,409.70 | 86,230,269.57 | 65,533,316.48 | 83,942,429.12 | 55,814,749.46 | 59,681,638.25 | 56,772,995.80 | 53,121,691.54 | 57,660,137.83 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 80,682,603.00 | 80,682,603.00 | 80,682,603.00 | 80,682,603.00 | 80,682,603.00 | 80,682,603.00 | 80,682,603.00 | 80,682,603.00 | 80,682,603.00 | 80,682,603.00 | 80,682,603.00 |
| 资本公积(元) | 197,180,771.41 | 197,180,771.41 | 194,870,025.76 | 194,870,025.76 | 194,870,025.76 | 194,870,025.76 | 194,870,025.76 | 194,870,025.76 | 194,870,025.76 | 194,870,025.76 | 194,869,765.76 |
| 减：库存股(元) | 10,837,500.00 | 11,250,000.00 | 8,939,254.35 | 8,939,254.35 | 8,939,254.35 | 8,939,254.35 | 8,938,551.09 | 8,232,384.30 | - | - | - |
| 盈余公积(元) | 25,031,095.68 | 25,031,095.68 | 25,031,095.68 | 25,031,095.68 | 21,249,304.47 | 21,249,304.47 | 21,249,304.47 | 21,249,304.47 | 17,991,919.87 | 17,991,919.87 | 17,991,919.87 |
| 未分配利润(元) | 143,755,508.94 | 135,341,684.45 | 149,106,838.42 | 139,780,670.07 | 133,096,921.89 | 123,246,938.99 | 134,180,361.33 | 128,383,005.71 | 123,391,736.51 | 113,573,207.56 | 113,930,975.21 |
| 归属于母公司股东权益合计(元) | 435,812,479.03 | 426,986,154.54 | 440,751,308.51 | 431,425,140.16 | 420,959,600.77 | 411,109,617.87 | 422,043,743.47 | 416,952,554.64 | 416,936,285.14 | 407,117,756.19 | 407,475,263.84 |
| 少数股东权益(元) | 1,685,521.65 | 1,645,386.60 | 1,609,837.44 | 1,578,126.76 | 1,554,610.33 | 1,504,862.59 | 1,434,576.30 | 1,429,038.74 | 1,367,944.09 | 1,325,079.87 | 7,830,289.66 |
| 股东权益合计(元) | 437,498,000.68 | 428,631,541.14 | 442,361,145.95 | 433,003,266.92 | 422,514,211.10 | 412,614,480.46 | 423,478,319.77 | 418,381,593.38 | 418,304,229.23 | 408,442,836.06 | 415,305,553.50 |
| 负债和股东权益合计(元) | 502,858,071.40 | 548,067,563.92 | 528,970,555.65 | 519,233,536.49 | 488,047,527.58 | 496,556,909.58 | 479,293,069.23 | 478,063,231.63 | 475,077,225.03 | 461,564,527.60 | 472,965,691.33 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-16 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-19 | 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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