| 2024年中报 | 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 107,106,109.19 | 417,993,930.84 | 352,597,706.60 | 80,213,631.04 | 296,948,184.18 | 316,522,352.91 | 55,998,005.52 | 193,363,629.31 | 48,733,359.03 |
| 其中：交易性金融资产(元) | 252,174,907.61 | - | - | 256,390,052.41 | 50,000,000.55 | 41,999,213.71 | 150,058,279.91 | - | 165,000,000.00 |
| 应收票据及应收账款(元) | 125,632,766.07 | 103,937,762.91 | 120,537,630.80 | 103,218,817.01 | 61,129,300.34 | 87,874,186.39 | 158,221,373.34 | 149,089,219.83 | 106,306,676.26 |
| 其中：应收账款(元) | 125,632,766.07 | 103,937,762.91 | 120,537,630.80 | 103,218,817.01 | 61,129,300.34 | 87,874,186.39 | 158,221,373.34 | 149,089,219.83 | 106,306,676.26 |
| 预付款项(元) | 6,830,574.48 | 4,868,496.95 | 1,697,371.44 | 5,869,581.71 | 12,872,262.14 | 3,644,705.71 | 3,629,225.68 | 6,450,325.60 | 8,716,669.41 |
| 其他应收款(元) | 25,268,545.98 | 34,040,170.84 | 35,600,231.46 | 27,876,427.16 | 26,241,243.42 | 33,804,348.59 | 37,738,923.16 | 29,196,635.61 | 27,377,823.45 |
| 存货(元) | 354,748,186.89 | 318,021,933.75 | 311,026,577.43 | 304,366,550.53 | 344,040,148.08 | 329,308,162.98 | 320,856,011.82 | 327,256,224.72 | 387,899,749.15 |
| 其他流动资产(元) | 683,075.81 | 304,829.42 | 759,321.96 | 750,233.92 | 405,099.60 | 579,499.16 | - | 45,532.50 | 1,499.68 |
| 流动资产合计(元) | 877,552,951.53 | 880,792,124.71 | 826,006,710.12 | 780,675,293.78 | 796,368,769.14 | 817,357,469.45 | 728,159,930.63 | 716,078,641.17 | 756,856,037.08 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | - | - | - | 2,039,816.97 | 2,071,532.62 | 2,103,248.27 | 2,134,963.95 | 2,166,679.57 | 2,198,395.22 |
| 固定资产(元) | 206,118,024.46 | 221,196,245.00 | 220,237,466.89 | 218,443,202.51 | 224,740,043.60 | 211,060,861.85 | 209,153,870.19 | 215,450,529.91 | 219,402,644.70 |
| 在建工程(元) | - | - | - | 2,726,783.96 | - | - | - | - | - |
| 使用权资产(元) | - | - | - | 955,501.10 | 1,176,243.15 | 1,415,117.75 | 1,661,184.62 | 1,544,054.93 | 1,757,166.65 |
| 无形资产(元) | 35,734,163.41 | 36,392,391.93 | 36,279,394.85 | 36,772,754.08 | 36,700,331.59 | 36,846,283.54 | 37,391,795.68 | 37,413,139.66 | 37,792,280.11 |
| 长期待摊费用(元) | 6,743,938.41 | 7,072,427.72 | 4,019,721.23 | 4,027,481.63 | 2,574,985.34 | 420,240.48 | 494,401.08 | 568,561.23 | 667,441.43 |
| 递延所得税资产(元) | 4,555,000.36 | 4,706,931.18 | 5,056,558.38 | 4,794,792.40 | 4,719,477.85 | 4,598,130.15 | 5,933,858.62 | 5,724,893.93 | 5,004,482.64 |
| 其他非流动资产(元) | 10,209,104.85 | 28,400.00 | 4,328,683.33 | 4,868,209.68 | 10,301,754.63 | 1,819,723.34 | 6,671,072.40 | 7,380,481.27 | 3,359,934.19 |
| 非流动资产合计(元) | 263,360,231.49 | 269,396,395.83 | 269,921,824.68 | 274,628,542.33 | 282,284,368.78 | 258,263,605.38 | 263,441,146.54 | 270,248,340.50 | 270,182,344.94 |
| 资产总计(元) | 1,140,913,183.02 | 1,150,188,520.54 | 1,095,928,534.80 | 1,055,303,836.11 | 1,078,653,137.92 | 1,075,621,074.83 | 991,601,077.17 | 986,326,981.67 | 1,027,038,382.02 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | 21,811,689.90 | 20,752,270.50 | - | - | - | - |
| 应付票据及应付账款(元) | 121,285,192.84 | 125,903,596.16 | 105,104,183.13 | 83,430,692.85 | 118,333,008.57 | 128,168,804.12 | 114,120,767.39 | 136,769,860.22 | 152,706,852.53 |
| 其中：应付票据(元) | 45,000,000.00 | 10,000,000.00 | 10,000,000.00 | 13,000,000.00 | 38,000,000.00 | 25,000,000.00 | 15,000,000.00 | 25,000,000.00 | 45,000,000.00 |
| 其中：应付账款(元) | 76,285,192.84 | 115,903,596.16 | 95,104,183.13 | 70,430,692.85 | 80,333,008.57 | 103,168,804.12 | 99,120,767.39 | 111,769,860.22 | 107,706,852.53 |
| 合同负债(元) | 39,585,504.07 | 48,734,074.56 | 53,315,978.59 | 44,527,703.44 | 61,579,462.37 | 66,630,510.60 | 36,281,936.93 | 36,085,752.94 | 92,008,199.74 |
| 应付职工薪酬(元) | 30,623,016.10 | 39,874,131.28 | 33,196,979.15 | 30,056,912.85 | 30,479,546.33 | 34,535,422.35 | 27,183,390.65 | 28,662,009.18 | 27,053,523.96 |
| 应交税费(元) | 26,240,781.15 | 25,271,302.28 | 24,209,714.23 | 16,197,664.03 | 21,261,628.71 | 33,567,700.42 | 30,531,581.51 | 28,762,356.04 | 19,547,610.07 |
| 应付利息(元) | - | - | - | - | - | - | - | 826,684.44 | - |
| 其他应付款(元) | 7,490,519.90 | 8,648,193.72 | 6,953,039.85 | 11,192,654.06 | 8,275,895.32 | 9,757,722.14 | 7,774,886.31 | 7,011,639.06 | 95,514,292.97 |
| 一年内到期的非流动负债(元) | 85,048,770.61 | 83,578,375.77 | 4,227,712.21 | 4,396,110.08 | 3,654,834.70 | 2,917,638.29 | 2,170,775.51 | 1,302,598.43 | 756,113.77 |
| 其他流动负债(元) | 3,125,334.88 | 3,014,728.34 | 4,502,931.21 | 3,941,004.57 | 5,390,039.49 | 6,955,097.56 | 2,523,780.48 | 2,112,028.65 | 11,961,065.95 |
| 流动负债合计(元) | 313,399,119.55 | 335,024,402.11 | 231,510,538.37 | 215,554,431.78 | 269,726,685.99 | 282,532,895.48 | 220,587,118.78 | 241,532,928.96 | 399,547,658.99 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | 118,055.80 | 117,162.45 | 115,842.30 | 125,391.63 | - | 1,125,248.88 |
| 专项应付款(元) | 4,174,700.00 | 4,174,700.00 | 82,782,087.05 | 82,782,087.05 | 82,782,087.05 | 82,782,087.05 | 82,782,087.05 | 82,782,087.05 | 4,174,700.00 |
| 预计负债(元) | 5,219,022.43 | 5,219,022.43 | 5,078,714.54 | 4,884,764.55 | 4,639,551.83 | 4,289,183.10 | 3,698,968.46 | 3,107,069.32 | 2,785,259.22 |
| 递延收益(元) | 6,738,224.83 | 7,218,983.07 | 5,387,161.90 | 5,635,716.12 | 5,681,461.02 | 5,920,499.56 | 5,787,538.10 | 5,220,576.64 | 5,686,653.71 |
| 递延所得税负债(元) | 326,236.14 | - | 508,389.84 | 712,354.26 | 170,013.20 | 432,354.26 | - | - | - |
| 非流动负债合计(元) | 16,458,183.40 | 16,612,705.50 | 93,756,353.33 | 94,132,977.78 | 93,390,275.55 | 93,539,966.27 | 92,393,985.24 | 91,109,733.01 | 13,771,861.81 |
| 负债合计(元) | 329,857,302.95 | 351,637,107.61 | 325,266,891.70 | 309,687,409.56 | 363,116,961.54 | 376,072,861.75 | 312,981,104.02 | 332,642,661.97 | 413,319,520.80 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 156,510,000.00 | 156,510,000.00 | 156,510,000.00 | 156,510,000.00 | 156,510,000.00 | 156,510,000.00 | 156,510,000.00 | 154,000,000.00 | 154,000,000.00 |
| 资本公积(元) | 42,477,147.18 | 42,477,147.18 | 42,477,147.18 | 42,477,147.18 | 42,477,147.18 | 42,477,147.18 | 42,477,147.18 | 33,139,947.18 | 21,887,970.04 |
| 盈余公积(元) | 91,693,987.54 | 91,693,987.54 | 84,258,426.76 | 84,258,426.76 | 84,258,426.76 | 84,258,426.76 | 80,550,533.86 | 80,550,533.86 | 77,689,599.83 |
| 未分配利润(元) | 511,606,233.03 | 499,222,698.83 | 479,022,997.52 | 454,038,473.72 | 424,238,547.41 | 408,416,478.83 | 391,447,934.70 | 378,484,238.07 | 352,870,216.15 |
| 归属于母公司股东权益合计(元) | 802,287,367.75 | 789,903,833.55 | 762,268,571.46 | 737,284,047.66 | 707,484,121.35 | 691,662,052.77 | 670,985,615.74 | 646,174,719.11 | 606,447,786.02 |
| 少数股东权益(元) | 8,768,512.32 | 8,647,579.38 | 8,393,071.64 | 8,332,378.89 | 8,052,055.03 | 7,886,160.31 | 7,634,357.41 | 7,509,600.59 | 7,271,075.20 |
| 股东权益合计(元) | 811,055,880.07 | 798,551,412.93 | 770,661,643.10 | 745,616,426.55 | 715,536,176.38 | 699,548,213.08 | 678,619,973.15 | 653,684,319.70 | 613,718,861.22 |
| 负债和股东权益合计(元) | 1,140,913,183.02 | 1,150,188,520.54 | 1,095,928,534.80 | 1,055,303,836.11 | 1,078,653,137.92 | 1,075,621,074.83 | 991,601,077.17 | 986,326,981.67 | 1,027,038,382.02 |
| 公告日期 | 2024-08-27 | 2024-03-29 | 2023-11-24 | 2023-08-03 | 2023-04-28 | 2023-03-20 | 2022-12-13 | 2022-08-29 | 2022-04-28 |
| 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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