| 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) | 157,301,897.71 | 158,709,904.02 | 177,488,702.00 | 223,130,716.65 | 195,099,110.69 | 190,432,788.17 | 220,895,930.80 | 219,252,675.46 | 90,071,215.60 | 43,719,862.48 | 75,969,376.80 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 40,031,500.00 | - |
| 应收票据及应收账款(元) | 73,143,511.85 | 75,511,890.08 | 59,857,813.28 | 66,421,344.91 | 42,187,023.85 | 38,766,229.88 | 28,279,902.96 | 34,384,942.17 | 36,956,470.34 | 37,967,986.07 | 33,193,616.08 |
| 其中：应收票据(元) | 69,756.50 | 259,859.00 | 333,491.00 | 76,050.00 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 73,073,755.35 | 75,252,031.08 | 59,524,322.28 | 66,345,294.91 | 42,187,023.85 | 38,766,229.88 | 28,279,902.96 | 34,384,942.17 | 36,956,470.34 | 37,967,986.07 | 33,193,616.08 |
| 预付款项(元) | 917,246.32 | 1,224,239.42 | 731,617.91 | 285,265.69 | 767,440.42 | 626,972.87 | 1,192,026.71 | 491,404.27 | 1,289,341.03 | 478,981.68 | 966,926.95 |
| 应收股利(元) | - | 3,840,000.00 | - | 4,721,131.44 | - | 4,721,131.44 | - | 4,721,131.44 | - | - | - |
| 其他应收款(元) | 13,671,700.59 | 7,401,448.06 | 15,486,290.03 | 6,211,635.03 | 13,807,655.42 | 6,609,810.88 | 10,243,722.24 | 3,177,483.83 | 2,654,192.45 | 7,452,119.92 | 7,119,691.62 |
| 存货(元) | 1,105,036.17 | 336,540.63 | 362,234.24 | 443,481.37 | 643,279.25 | 684,541.00 | 897,887.60 | 756,566.54 | 983,422.86 | 230,276.02 | 366,936.05 |
| 其他流动资产(元) | 1,256,009.85 | 1,281,841.16 | 1,976,162.18 | 1,389,084.91 | 964,739.13 | 959,143.10 | 1,503,854.91 | 2,202,919.81 | 6,275,913.17 | 5,324,770.87 | 2,240,515.25 |
| 流动资产合计(元) | 247,395,402.49 | 248,305,863.37 | 255,902,819.64 | 302,702,660.00 | 253,469,248.76 | 242,800,617.34 | 263,013,325.22 | 265,087,123.52 | 138,230,555.45 | 135,205,497.04 | 120,057,062.75 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 10,602,636.95 | 10,438,302.71 | 10,361,338.55 | 10,557,535.16 | 10,346,373.61 | 10,277,749.30 | 9,941,808.05 | 9,838,457.32 | 9,828,545.71 | 9,533,025.57 | 9,342,265.61 |
| 其他权益工具投资(元) | 37,514,342.93 | 37,514,342.93 | 37,514,342.93 | 37,514,342.93 | 39,018,912.00 | 39,018,912.00 | 39,018,912.00 | 39,018,912.00 | 39,018,912.00 | 39,018,912.00 | 39,018,912.00 |
| 投资性房地产(元) | 29,114,494.10 | 29,536,680.02 | 29,958,865.94 | 30,381,051.86 | 30,803,237.78 | 31,225,423.70 | 31,647,609.62 | 32,069,795.54 | 32,491,981.46 | 32,914,167.38 | 33,336,353.30 |
| 固定资产(元) | 111,377,678.61 | 113,574,234.05 | 114,178,761.88 | 115,163,832.71 | 83,571,682.09 | 82,025,066.81 | 76,705,966.32 | 75,182,710.02 | 73,253,276.47 | 72,469,871.81 | 73,111,591.18 |
| 使用权资产(元) | 13,144,237.83 | 14,429,768.94 | 15,587,766.63 | 12,074,091.94 | 7,957,041.08 | 9,019,705.13 | 10,142,156.17 | 10,631,095.62 | 11,670,396.55 | 12,709,697.50 | 13,748,998.44 |
| 无形资产(元) | 2,161,282.53 | 2,103,350.48 | 2,146,133.78 | 2,188,917.08 | 1,968,385.46 | 2,007,836.06 | 2,050,390.35 | 2,094,496.11 | 2,138,837.72 | 2,153,934.04 | 2,197,332.25 |
| 长期待摊费用(元) | 3,472,068.77 | 3,887,285.61 | 4,392,505.45 | 5,115,409.10 | 5,465,922.90 | 5,175,744.55 | 5,494,930.05 | 6,106,927.32 | 6,236,481.87 | 6,704,905.77 | 7,093,031.03 |
| 递延所得税资产(元) | 3,168,464.17 | 3,487,219.90 | 4,475,786.77 | 3,209,616.02 | 2,100,000.66 | 2,220,715.23 | 814,069.03 | 789,789.82 | 805,671.69 | 793,599.90 | 814,043.60 |
| 其他非流动资产(元) | 3,827,711.16 | 3,072,780.00 | 3,763,841.00 | 3,623,354.85 | 4,332,337.75 | 6,514,534.51 | 8,114,615.00 | 9,072,911.38 | 8,514,069.50 | 6,327,850.00 | 5,411,550.00 |
| 非流动资产合计(元) | 214,382,917.05 | 218,043,964.64 | 222,379,342.93 | 219,828,151.65 | 185,563,893.33 | 187,485,687.29 | 183,930,456.59 | 184,805,095.13 | 183,958,172.97 | 182,625,963.97 | 184,074,077.41 |
| 资产总计(元) | 461,778,319.54 | 466,349,828.01 | 478,282,162.57 | 522,530,811.65 | 439,033,142.09 | 430,286,304.63 | 446,943,781.81 | 449,892,218.65 | 322,188,728.42 | 317,831,461.01 | 304,131,140.16 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 10,727,644.63 | 8,793,137.29 | 7,533,005.03 | 10,832,466.99 | 5,306,355.23 | 5,649,091.85 | 5,101,463.19 | 4,662,343.96 | 5,003,576.76 | 8,862,774.74 | 5,806,428.17 |
| 其中：应付账款(元) | 10,727,644.63 | 8,793,137.29 | 7,533,005.03 | 10,832,466.99 | 5,306,355.23 | 5,649,091.85 | 5,101,463.19 | 4,662,343.96 | 5,003,576.76 | 8,862,774.74 | 5,806,428.17 |
| 合同负债(元) | 4,050,701.48 | 6,464,846.94 | 4,031,284.21 | 3,078,056.97 | 599,992.81 | 2,002,789.21 | 337,620.48 | 833,618.28 | 785,926.09 | 3,545,396.88 | 2,846,630.23 |
| 应付职工薪酬(元) | 7,025,489.20 | 10,351,307.46 | 6,378,297.43 | 14,198,573.28 | 4,291,825.58 | 4,237,275.88 | 3,603,488.41 | 9,194,301.98 | 4,454,955.10 | 4,203,001.20 | 2,863,433.12 |
| 应交税费(元) | 638,574.66 | 1,785,237.37 | 843,621.51 | 1,464,654.07 | 1,781,960.69 | 1,644,813.88 | 285,778.65 | 132,929.80 | 471,169.69 | 935,807.58 | 288,988.19 |
| 其他应付款(元) | 12,580,197.33 | 12,584,074.60 | 14,572,912.46 | 12,910,262.59 | 1,115,241.27 | 1,132,493.48 | 1,142,501.24 | 1,288,210.59 | 1,159,659.34 | 1,100,162.86 | 1,631,831.47 |
| 一年内到期的非流动负债(元) | 7,936,422.39 | 7,685,441.55 | 7,844,593.99 | 6,719,712.85 | 3,381,515.18 | 3,787,180.80 | 4,423,807.57 | 3,771,658.95 | 3,708,757.82 | 3,653,456.21 | 3,445,762.41 |
| 其他流动负债(元) | 249,234.74 | 274,915.66 | 220,866.15 | 155,847.93 | 35,674.57 | 74,884.33 | 19,577.89 | 39,258.12 | 36,117.81 | 52,818.14 | 62,440.59 |
| 流动负债合计(元) | 43,208,264.43 | 47,938,960.87 | 41,424,580.78 | 49,359,574.68 | 16,512,565.33 | 18,528,529.43 | 14,914,237.43 | 19,922,321.68 | 15,620,162.61 | 22,353,417.61 | 16,945,514.18 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 8,206,888.31 | 9,944,199.73 | 10,227,994.45 | 6,637,904.99 | 4,496,792.22 | 5,958,797.68 | 6,370,257.31 | 7,028,143.74 | 7,986,088.14 | 9,938,751.77 | 10,573,212.81 |
| 递延收益(元) | 7,516,070.65 | 7,828,543.75 | 8,141,437.01 | 8,454,517.47 | 2,161,754.72 | 2,285,310.87 | 2,813,891.72 | 2,942,648.13 | 3,071,757.21 | 3,202,109.89 | 3,334,887.46 |
| 递延所得税负债(元) | 2,196,521.33 | 2,534,424.45 | 3,428,047.10 | 2,197,771.95 | 1,564,195.62 | 1,729,969.00 | 395,530.50 | 406,587.50 | - | - | - |
| 非流动负债合计(元) | 17,919,480.29 | 20,307,167.93 | 21,797,478.56 | 17,290,194.41 | 8,222,742.56 | 9,974,077.55 | 9,579,679.53 | 10,377,379.37 | 11,057,845.35 | 13,140,861.66 | 13,908,100.27 |
| 负债合计(元) | 61,127,744.72 | 68,246,128.80 | 63,222,059.34 | 66,649,769.09 | 24,735,307.89 | 28,502,606.98 | 24,493,916.96 | 30,299,701.05 | 26,678,007.96 | 35,494,279.27 | 30,853,614.45 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 81,404,368.00 | 81,404,368.00 | 81,404,368.00 | 81,404,368.00 | 81,404,368.00 | 81,404,368.00 | 81,404,368.00 | 81,404,368.00 | 68,404,368.00 | 68,404,368.00 | 68,404,368.00 |
| 资本公积(元) | 213,123,914.63 | 213,123,914.63 | 213,146,733.15 | 255,417,726.53 | 207,735,668.57 | 207,735,668.57 | 207,735,668.57 | 207,735,668.57 | 106,698,876.04 | 106,698,876.04 | 106,698,876.04 |
| 其他综合收益(元) | -1,278,883.71 | -1,278,883.71 | -1,278,883.71 | -1,278,883.71 | - | - | - | - | - | - | - |
| 盈余公积(元) | 24,018,684.58 | 24,018,684.58 | 24,018,684.58 | 24,018,684.58 | 20,539,876.58 | 20,539,876.58 | 20,539,876.58 | 20,539,876.58 | 17,193,140.14 | 17,193,140.14 | 17,193,140.14 |
| 未分配利润(元) | 72,652,533.96 | 70,001,870.41 | 86,680,470.25 | 84,883,809.87 | 93,305,593.33 | 80,970,626.62 | 101,627,998.54 | 97,916,304.03 | 92,223,966.05 | 79,240,320.45 | 70,310,064.41 |
| 归属于母公司股东权益合计(元) | 389,920,617.46 | 387,269,953.91 | 403,971,372.27 | 444,445,705.27 | 402,985,506.48 | 390,650,539.77 | 411,307,911.69 | 407,596,217.18 | 284,520,350.23 | 271,536,704.63 | 262,606,448.59 |
| 少数股东权益(元) | 10,729,957.36 | 10,833,745.30 | 11,088,730.96 | 11,435,337.29 | 11,312,327.72 | 11,133,157.88 | 11,141,953.16 | 11,996,300.42 | 10,990,370.23 | 10,800,477.11 | 10,671,077.12 |
| 股东权益合计(元) | 400,650,574.82 | 398,103,699.21 | 415,060,103.23 | 455,881,042.56 | 414,297,834.20 | 401,783,697.65 | 422,449,864.85 | 419,592,517.60 | 295,510,720.46 | 282,337,181.74 | 273,277,525.71 |
| 负债和股东权益合计(元) | 461,778,319.54 | 466,349,828.01 | 478,282,162.57 | 522,530,811.65 | 439,033,142.09 | 430,286,304.63 | 446,943,781.81 | 449,892,218.65 | 322,188,728.42 | 317,831,461.01 | 304,131,140.16 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-20 | 2022-10-28 | 2022-08-15 | 2022-05-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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