| 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) | 34,003,703.19 | 51,872,765.64 | 108,050,100.50 | 113,410,090.71 | 113,027,918.83 | 141,280,330.70 | 112,925,112.91 | 152,773,012.14 | 20,657,432.42 | 26,806,174.06 | 23,010,419.11 |
| 其中：交易性金融资产(元) | 78,727,052.57 | 84,781,937.60 | 83,787,867.83 | 96,991,643.49 | 87,204,820.82 | 81,480,607.84 | 120,804,711.75 | 75,275,688.79 | 59,190,954.43 | 55,295,050.92 | 57,526,225.99 |
| 应收票据及应收账款(元) | 144,177,166.76 | 128,662,471.77 | 111,628,785.67 | 95,436,424.67 | 117,597,162.11 | 110,121,314.78 | 100,370,691.09 | 94,809,347.57 | 97,977,058.23 | 87,631,008.25 | 76,779,270.53 |
| 其中：应收票据(元) | 15,675,000.00 | 11,875,000.00 | - | - | - | - | - | - | - | 95,000.00 | - |
| 其中：应收账款(元) | 128,502,166.76 | 116,787,471.77 | 111,628,785.67 | 95,436,424.67 | 117,597,162.11 | 110,121,314.78 | 100,370,691.09 | 94,809,347.57 | 97,977,058.23 | 87,536,008.25 | 76,779,270.53 |
| 预付款项(元) | 3,720,230.62 | 1,272,207.45 | 2,095,914.95 | 1,110,467.32 | 875,085.52 | 395,158.07 | 1,315,553.28 | 253,035.55 | 506,215.42 | 223,347.14 | 530,901.59 |
| 应收利息(元) | 1,402,769.72 | 516,493.06 | - | - | - | - | - | - | - | - | - |
| 应收股利(元) | - | - | - | - | - | 840,000.00 | - | - | - | - | - |
| 其他应收款(元) | 59,460.32 | 7,600.00 | 456,468.02 | 460,268.02 | 589,365.28 | 926,388.02 | 881,507.90 | 479,460.75 | 522,390.09 | 488,986.62 | 3,117,283.45 |
| 存货(元) | 57,061,263.50 | 55,688,830.66 | 50,575,085.96 | 51,045,815.50 | 45,684,886.37 | 45,672,063.49 | 46,384,673.55 | 54,715,682.33 | 51,637,853.13 | 46,970,962.78 | 45,402,656.96 |
| 其他流动资产(元) | 43,000,000.00 | 43,000,000.00 | - | - | - | - | 543,396.22 | 543,396.22 | 2,028,301.90 | 377,358.50 | 377,358.50 |
| 流动资产合计(元) | 374,642,799.68 | 372,023,906.18 | 365,122,224.55 | 367,941,688.71 | 371,079,238.93 | 391,767,646.53 | 391,365,646.70 | 388,749,623.35 | 245,470,205.62 | 233,992,888.27 | 220,993,643.13 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 40,196,607.77 | 38,888,779.27 | 35,609,443.77 | 34,213,621.83 | 36,007,789.54 | 33,817,279.48 | 33,771,133.31 | 33,654,035.90 | 32,653,838.70 | 41,474,651.67 | 40,333,777.49 |
| 其他权益工具投资(元) | 1,817,190.00 | 1,817,190.00 | 1,817,190.00 | 1,817,190.00 | 1,817,190.00 | 1,817,190.00 | 1,817,190.00 | 1,817,190.00 | 1,817,190.00 | 1,817,190.00 | 1,817,190.00 |
| 投资性房地产(元) | 17,096,617.62 | 17,452,055.31 | 17,807,493.00 | 18,162,930.69 | 21,924,550.56 | 22,328,224.86 | 22,731,899.16 | 23,135,573.46 | 23,539,247.76 | 23,942,922.06 | 24,346,596.36 |
| 固定资产(元) | 81,961,557.80 | 83,117,723.76 | 69,432,344.51 | 66,111,271.42 | 61,298,612.81 | 62,756,300.43 | 64,631,544.84 | 66,302,151.43 | 62,533,567.66 | 63,640,705.63 | 63,602,124.67 |
| 在建工程(元) | 6,351,336.41 | 3,475,817.33 | 14,518,323.58 | 13,116,980.09 | 4,559,758.44 | 399,512.43 | 227,079.64 | 407,079.64 | 407,079.64 | 576,924.76 | 407,079.64 |
| 无形资产(元) | 18,315,911.11 | 18,431,239.48 | 18,546,567.85 | 18,661,896.22 | 18,777,224.59 | 18,892,552.96 | 19,007,881.33 | 19,123,209.70 | 19,238,538.07 | 19,353,866.44 | 9,172,985.18 |
| 长期待摊费用(元) | 555,297.34 | 692,706.45 | 730,115.56 | 518,387.29 | 586,351.86 | 621,953.97 | 657,556.08 | 693,158.19 | 767,120.16 | 141,602.04 | 212,481.76 |
| 递延所得税资产(元) | 3,153,068.25 | 3,494,884.97 | 2,966,897.35 | 2,879,867.20 | 3,073,711.79 | 2,765,998.84 | 2,575,258.06 | 2,731,050.37 | 2,477,555.49 | 2,389,950.60 | 2,176,734.32 |
| 其他非流动资产(元) | 660,000.00 | 330,000.00 | - | 466,000.00 | - | 20,400.00 | - | 17,700.00 | 1,854,738.00 | 650,538.00 | 1,339,538.00 |
| 非流动资产合计(元) | 170,107,586.30 | 167,700,396.57 | 161,428,375.62 | 155,948,144.74 | 148,045,189.59 | 143,419,412.97 | 145,419,542.42 | 147,881,148.69 | 145,288,875.48 | 153,988,351.20 | 143,408,507.42 |
| 资产总计(元) | 544,750,385.98 | 539,724,302.75 | 526,550,600.17 | 523,889,833.45 | 519,124,428.52 | 535,187,059.50 | 536,785,189.12 | 536,630,772.04 | 390,759,081.10 | 387,981,239.47 | 364,402,150.55 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 20,027,857.02 | 15,263,139.38 | 11,627,787.52 | 16,085,304.77 | 12,648,202.92 | 11,692,216.10 | 15,817,599.44 | 20,429,367.19 | 13,966,828.23 | 16,806,494.72 | 10,032,189.95 |
| 其中：应付票据(元) | 4,820,000.00 | - | 300,000.00 | 890,000.00 | 1,260,000.00 | 1,480,000.00 | 2,608,000.00 | 3,114,342.08 | 1,316,342.08 | 670,000.00 | 670,000.00 |
| 其中：应付账款(元) | 15,207,857.02 | 15,263,139.38 | 11,327,787.52 | 15,195,304.77 | 11,388,202.92 | 10,212,216.10 | 13,209,599.44 | 17,315,025.11 | 12,650,486.15 | 16,136,494.72 | 9,362,189.95 |
| 预收款项(元) | 1,502,469.77 | 1,196,482.54 | 526,545.70 | 1,102,659.74 | 1,787,144.66 | 2,167,022.14 | 1,723,714.05 | 1,135,609.56 | 1,606,995.05 | 2,433,957.14 | 2,253,759.34 |
| 合同负债(元) | 1,308,414.39 | 1,601,136.26 | 1,297,597.70 | 407,450.75 | 289,295.47 | 252,101.35 | 275,028.63 | 530,156.85 | 445,671.77 | 532,932.06 | 662,057.09 |
| 应付职工薪酬(元) | 3,125,576.93 | 3,061,442.91 | 3,565,161.42 | 3,936,904.97 | 2,202,335.86 | 2,153,510.70 | 2,685,128.26 | 4,427,509.19 | 4,285,774.09 | 3,650,601.91 | 3,357,955.91 |
| 应交税费(元) | 3,369,021.46 | 2,151,364.61 | 1,960,063.76 | 2,253,563.11 | 1,441,806.84 | 1,387,613.41 | 5,386,640.23 | 5,565,839.59 | 9,862,684.07 | 9,622,101.49 | 6,967,434.49 |
| 其他应付款(元) | 2,105,322.40 | 1,776,307.87 | 1,544,401.48 | 1,859,676.45 | 1,511,847.98 | 1,546,216.43 | 1,585,205.04 | 2,358,249.62 | 1,436,047.91 | 1,327,917.98 | 1,315,515.72 |
| 其他流动负债(元) | 170,093.87 | 208,147.70 | - | 52,968.62 | - | 32,773.18 | - | 68,920.39 | 57,937.31 | 69,281.17 | 86,067.42 |
| 流动负债合计(元) | 31,608,755.84 | 25,258,021.27 | 20,521,557.58 | 25,698,528.41 | 19,880,633.73 | 19,231,453.31 | 27,473,315.65 | 34,515,652.39 | 31,661,938.43 | 34,443,286.47 | 24,674,979.92 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 47,800,621.61 | 49,030,185.64 | 50,269,978.73 | 51,566,363.71 | 52,880,428.46 | 54,197,185.51 | 55,515,396.40 | 56,862,824.60 | 57,508,986.15 | 59,034,809.10 | 60,758,946.82 |
| 递延所得税负债(元) | 859,394.67 | 1,020,310.48 | 859,394.67 | 859,394.67 | 1,144,505.66 | 1,475,891.68 | 1,145,096.36 | 1,145,096.36 | 242,419.89 | 1,249,894.55 | 962,019.78 |
| 非流动负债合计(元) | 48,660,016.28 | 50,050,496.12 | 51,129,373.40 | 52,425,758.38 | 54,024,934.12 | 55,673,077.19 | 56,660,492.76 | 58,007,920.96 | 57,751,406.04 | 60,284,703.65 | 61,720,966.60 |
| 负债合计(元) | 80,268,772.12 | 75,308,517.39 | 71,650,930.98 | 78,124,286.79 | 73,905,567.85 | 74,904,530.50 | 84,133,808.41 | 92,523,573.35 | 89,413,344.47 | 94,727,990.12 | 86,395,946.52 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 62,240,000.00 | 62,240,000.00 | 62,240,000.00 | 62,240,000.00 | 62,240,000.00 | 62,240,000.00 | 62,240,000.00 | 62,240,000.00 | 46,680,000.00 | 46,680,000.00 | 46,680,000.00 |
| 资本公积(元) | 242,927,632.53 | 242,927,632.54 | 242,301,972.98 | 242,148,285.54 | 242,192,848.92 | 242,193,114.73 | 241,366,129.67 | 242,193,114.74 | 117,361,544.01 | 117,556,990.12 | 117,556,990.12 |
| 盈余公积(元) | 24,079,215.99 | 24,079,215.99 | 24,069,790.16 | 24,079,215.99 | 21,445,641.66 | 21,445,641.66 | 21,445,641.66 | 21,445,641.66 | 18,083,959.99 | 18,083,959.99 | 18,083,959.99 |
| 未分配利润(元) | 129,550,689.85 | 129,703,123.33 | 121,136,304.30 | 112,364,839.65 | 114,274,143.06 | 129,416,343.38 | 122,609,789.65 | 113,144,225.92 | 114,077,426.20 | 105,921,934.32 | 90,994,345.00 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - | - | - |
| 归属于母公司股东权益合计(元) | 458,797,538.37 | 458,949,971.86 | 449,748,067.44 | 440,832,341.18 | 440,152,633.64 | 455,295,099.77 | 447,661,560.98 | 439,022,982.31 | 296,202,930.20 | 288,242,884.43 | 273,315,295.11 |
| 少数股东权益(元) | 5,684,075.49 | 5,465,813.50 | 5,151,601.75 | 4,933,205.48 | 5,066,227.03 | 4,987,429.23 | 4,989,819.73 | 5,084,216.38 | 5,142,806.43 | 5,010,364.92 | 4,690,908.92 |
| 股东权益合计(元) | 464,481,613.86 | 464,415,785.36 | 454,899,669.19 | 445,765,546.66 | 445,218,860.67 | 460,282,529.00 | 452,651,380.71 | 444,107,198.69 | 301,345,736.63 | 293,253,249.35 | 278,006,204.03 |
| 负债和股东权益合计(元) | 544,750,385.98 | 539,724,302.75 | 526,550,600.17 | 523,889,833.45 | 519,124,428.52 | 535,187,059.50 | 536,785,189.12 | 536,630,772.04 | 390,759,081.10 | 387,981,239.47 | 364,402,150.55 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-11-15 | 2022-08-10 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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