| 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) | 69,158,515.69 | 80,579,415.07 | 108,439,060.24 | 90,119,483.45 | 74,338,460.09 | 96,329,642.36 | 121,568,886.07 | 27,113,276.12 | 31,782,431.09 | 34,901,387.33 | 36,306,582.18 |
| 其中：交易性金融资产(元) | 21,106,200.00 | - | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 183,466,833.29 | 207,225,911.31 | 214,535,733.20 | 194,831,457.31 | 191,135,152.62 | 186,913,156.76 | 185,011,506.51 | 176,385,268.79 | 127,966,419.80 | 129,407,682.60 | 109,230,938.64 |
| 其中：应收票据(元) | 53,988,145.15 | 55,096,547.50 | 45,973,756.31 | 26,358,378.22 | 32,431,079.91 | 34,525,357.31 | 28,785,408.27 | 40,444,391.70 | 28,387,315.33 | 20,948,381.67 | 19,824,447.96 |
| 其中：应收账款(元) | 129,478,688.14 | 152,129,363.81 | 168,561,976.89 | 168,473,079.09 | 158,704,072.71 | 152,387,799.45 | 156,226,098.24 | 135,940,877.09 | 99,579,104.47 | 108,459,300.93 | 89,406,490.68 |
| 预付款项(元) | 5,033,442.52 | 2,666,094.25 | 1,906,014.83 | 1,183,703.34 | 6,164,386.96 | 5,379,662.35 | 2,124,288.72 | 2,711,554.97 | 4,343,490.75 | 3,049,406.55 | 2,889,499.85 |
| 其他应收款(元) | 2,688,458.59 | 2,805,475.58 | 2,979,324.80 | 2,978,817.97 | 2,571,250.27 | 2,353,682.47 | 2,713,113.07 | 4,591,061.24 | 3,727,859.64 | 3,506,262.56 | 3,845,743.00 |
| 存货(元) | 155,245,754.77 | 143,251,739.08 | 129,765,958.79 | 121,694,083.91 | 111,938,401.77 | 101,570,483.37 | 105,880,498.56 | 105,485,475.23 | 130,556,688.93 | 115,108,992.47 | 106,190,086.25 |
| 合同资产(元) | 6,453,216.82 | 2,928,637.63 | 2,904,279.34 | 21,540,388.64 | 4,744,096.04 | 3,020,501.83 | 4,202,309.84 | 20,020,811.67 | 22,211,473.18 | 23,306,854.73 | 36,597,844.88 |
| 其他流动资产(元) | 1,171,326.26 | 2,157,023.55 | 651,677.78 | 768,817.27 | 6,631,300.42 | 5,067,200.24 | 1,123,226.30 | 5,430,594.48 | 3,453,313.11 | 2,633,048.99 | 1,555,491.63 |
| 流动资产合计(元) | 456,753,565.45 | 449,637,268.50 | 468,167,048.98 | 456,898,362.87 | 403,420,079.09 | 405,266,503.15 | 426,390,412.84 | 346,620,758.50 | 336,862,475.37 | 323,768,518.10 | 302,973,678.83 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 48,549,889.98 | 49,346,553.06 | 50,143,216.14 | 50,939,879.16 | 51,736,542.30 | 52,533,205.38 | 53,329,868.45 | 54,126,531.54 | 54,627,402.63 | 55,409,276.11 | 56,188,930.18 |
| 固定资产(元) | 11,633,285.51 | 11,559,295.14 | 11,953,704.95 | 12,526,294.40 | 12,817,339.52 | 11,079,605.45 | 11,737,810.45 | 12,208,587.02 | 12,300,684.26 | 11,855,571.56 | 11,890,377.88 |
| 在建工程(元) | 3,056,045.87 | 1,166,033.81 | - | 575,221.24 | 978,309.31 | - | - | - | - | - | - |
| 无形资产(元) | 18,610,130.14 | 18,798,298.06 | 18,078,644.51 | 19,174,483.92 | 20,425,497.85 | 19,576,776.31 | 20,727,607.83 | 19,898,365.62 | 20,085,806.54 | 20,273,247.46 | 20,144,129.98 |
| 递延所得税资产(元) | 9,631,876.10 | 9,631,876.10 | 9,631,876.10 | 9,631,876.10 | 7,435,225.41 | 7,361,748.07 | 7,206,789.41 | 7,206,789.41 | 6,965,500.76 | 7,058,294.99 | 7,034,869.69 |
| 其他非流动资产(元) | 6,319,752.69 | 6,745,556.19 | 7,171,359.69 | 7,597,163.19 | 5,241,859.04 | 5,633,042.96 | 6,024,226.88 | 6,415,410.80 | 6,806,594.72 | 7,197,778.64 | 7,588,962.57 |
| 非流动资产合计(元) | 97,800,980.29 | 97,247,612.36 | 96,978,801.39 | 100,444,918.01 | 98,634,773.43 | 96,184,378.17 | 99,026,303.02 | 99,855,684.39 | 100,785,988.91 | 101,794,168.76 | 102,847,270.30 |
| 资产总计(元) | 554,554,545.74 | 546,884,880.86 | 565,145,850.37 | 557,343,280.88 | 502,054,852.52 | 501,450,881.32 | 525,416,715.86 | 446,476,442.89 | 437,648,464.28 | 425,562,686.86 | 405,820,949.13 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 100,000.00 | 835,500.00 | 1,559,030.80 | 1,559,030.80 | 20,542,095.78 | 16,062,901.50 | 30,962,901.50 | 30,400,000.00 | 30,040,264.59 |
| 应付票据及应付账款(元) | 70,391,334.05 | 75,802,304.86 | 71,067,198.08 | 76,650,852.47 | 66,983,757.01 | 64,448,687.23 | 70,470,633.02 | 68,459,784.70 | 73,831,486.87 | 75,158,506.39 | 65,774,748.11 |
| 其中：应付账款(元) | 70,391,334.05 | 75,802,304.86 | 71,067,198.08 | 76,650,852.47 | 66,983,757.01 | 64,448,687.23 | 70,470,633.02 | 68,459,784.70 | 73,831,486.87 | 75,158,506.39 | 65,774,748.11 |
| 合同负债(元) | 38,301,474.52 | 43,140,269.43 | 42,268,147.54 | 22,440,934.20 | 22,011,753.06 | 20,983,482.40 | 24,087,183.95 | 24,102,681.21 | 30,148,593.68 | 21,164,045.96 | 17,813,899.98 |
| 应付职工薪酬(元) | 16,915,273.55 | 14,477,837.21 | 9,572,426.65 | 20,506,256.23 | 15,942,723.59 | 13,945,961.31 | 9,579,072.45 | 21,391,303.99 | 16,202,837.22 | 15,228,054.72 | 10,423,993.80 |
| 应交税费(元) | 400,922.34 | 376,979.78 | 9,401,729.60 | 12,454,668.41 | 356,004.41 | 251,066.15 | 3,613,788.67 | 9,677,314.80 | 5,701,197.28 | 7,596,904.36 | 8,489,988.41 |
| 其他应付款(元) | 2,566,630.19 | 3,051,188.99 | 2,882,948.12 | 3,076,919.13 | 5,520,128.24 | 5,840,408.76 | 2,637,287.54 | 3,239,282.53 | 2,902,477.41 | 3,107,632.06 | 6,813,151.20 |
| 其他流动负债(元) | 15,570,988.36 | 8,584,140.25 | 14,378,693.76 | 17,102,645.99 | 8,710,066.88 | 7,519,517.66 | 8,248,656.20 | 12,223,522.54 | 9,883,451.60 | 9,007,372.49 | 3,716,509.05 |
| 流动负债合计(元) | 144,146,623.01 | 145,432,720.52 | 149,671,143.75 | 153,067,776.43 | 121,083,463.99 | 114,548,154.31 | 139,178,717.61 | 155,156,791.27 | 169,632,945.56 | 161,662,515.98 | 143,072,555.14 |
| 非流动负债： | |||||||||||
| 预计负债(元) | 10,478,264.86 | 9,748,019.67 | 9,070,053.22 | 8,726,268.07 | 7,163,267.45 | 6,550,183.78 | 6,088,088.69 | 5,774,659.72 | 4,821,646.25 | 4,853,568.88 | 4,433,374.26 |
| 递延收益(元) | - | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 |
| 递延所得税负债(元) | 4,180,370.92 | 4,054,827.37 | 3,952,024.01 | 3,927,211.54 | 4,183,689.68 | 3,830,921.18 | 3,820,566.39 | 3,794,051.35 | 3,789,850.29 | 3,704,550.86 | 3,509,293.03 |
| 非流动负债合计(元) | 14,658,635.78 | 14,602,847.04 | 13,822,077.23 | 13,453,479.61 | 12,146,957.13 | 11,181,104.96 | 10,708,655.08 | 10,368,711.07 | 9,411,496.54 | 9,358,119.74 | 8,742,667.29 |
| 负债合计(元) | 158,805,258.79 | 160,035,567.56 | 163,493,220.98 | 166,521,256.04 | 133,230,421.12 | 125,729,259.27 | 149,887,372.69 | 165,525,502.34 | 179,044,442.10 | 171,020,635.72 | 151,815,222.43 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 136,700,000.00 | 136,700,000.00 | 136,700,000.00 | 136,700,000.00 | 136,700,000.00 | 136,700,000.00 | 136,700,000.00 | 106,700,000.00 | 106,700,000.00 | 106,700,000.00 | 106,700,000.00 |
| 资本公积(元) | 64,733,541.09 | 64,733,541.09 | 64,733,541.09 | 64,733,541.09 | 64,733,541.09 | 64,733,541.09 | 64,733,541.09 | 10,093,385.58 | 10,093,385.58 | 10,093,385.58 | 10,093,385.58 |
| 其他综合收益(元) | -909,801.14 | -909,801.14 | -909,801.14 | -909,801.14 | -909,801.14 | -909,801.14 | -909,801.14 | -909,801.14 | -909,801.14 | -909,801.14 | -909,801.14 |
| 盈余公积(元) | 41,625,866.51 | 41,625,866.51 | 41,726,504.75 | 41,625,866.51 | 35,202,915.71 | 35,202,915.71 | 35,202,915.71 | 35,202,915.71 | 31,294,556.31 | 30,781,955.88 | 30,114,712.31 |
| 未分配利润(元) | 153,599,680.49 | 144,699,706.84 | 159,402,384.69 | 148,672,418.38 | 133,097,775.74 | 139,994,966.39 | 139,802,687.51 | 129,864,440.40 | 111,425,881.43 | 107,876,510.82 | 108,007,429.95 |
| 归属于母公司股东权益合计(元) | 395,749,286.95 | 386,849,313.30 | 401,652,629.39 | 390,822,024.84 | 368,824,431.40 | 375,721,622.05 | 375,529,343.17 | 280,950,940.55 | 258,604,022.18 | 254,542,051.14 | 254,005,726.70 |
| 股东权益合计(元) | 395,749,286.95 | 386,849,313.30 | 401,652,629.39 | 390,822,024.84 | 368,824,431.40 | 375,721,622.05 | 375,529,343.17 | 280,950,940.55 | 258,604,022.18 | 254,542,051.14 | 254,005,726.70 |
| 负债和股东权益合计(元) | 554,554,545.74 | 546,884,880.86 | 565,145,850.37 | 557,343,280.88 | 502,054,852.52 | 501,450,881.32 | 525,416,715.86 | 446,476,442.89 | 437,648,464.28 | 425,562,686.86 | 405,820,949.13 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-02-10 | 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 | 标准无保留意见 | ||||||||
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