| 2024年中报 | 2023年年报 | 2023年中报 | 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 88,574,615.19 | 63,220,274.37 | 44,594,655.08 | 56,722,368.63 | 45,778,219.44 | 48,033,330.45 | 43,838,159.12 |
| 衍生金融资产(元) | 210,450.00 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 523,776,349.59 | 418,398,834.63 | 409,138,525.40 | 368,841,596.27 | 410,619,273.52 | 360,057,640.40 | 437,394,675.87 |
| 其中：应收票据(元) | 125,161,114.60 | 144,192,101.32 | 128,756,825.48 | 148,963,175.32 | 141,505,470.45 | 156,303,898.18 | 185,233,278.60 |
| 其中：应收账款(元) | 398,615,234.99 | 274,206,733.31 | 280,381,699.92 | 219,878,420.95 | 269,113,803.07 | 203,753,742.22 | 252,161,397.27 |
| 预付款项(元) | 13,068,016.75 | 3,967,866.57 | 7,596,147.31 | 4,787,502.34 | 6,036,945.34 | 3,957,751.21 | 5,329,347.85 |
| 其他应收款(元) | 16,213,844.48 | 20,652,466.96 | 3,690,225.00 | 3,389,385.41 | 3,277,059.99 | 3,463,084.19 | 11,208,584.26 |
| 存货(元) | 92,741,443.14 | 73,185,964.35 | 101,697,282.26 | 102,368,091.51 | 104,579,107.05 | 123,453,791.57 | 102,660,832.02 |
| 其他流动资产(元) | 21,361,493.37 | 17,865,954.56 | 17,526,814.63 | 10,667,675.85 | 13,903,423.68 | 10,067,304.92 | 8,234,130.92 |
| 流动资产合计(元) | 809,241,897.20 | 647,792,665.75 | 627,503,024.24 | 604,527,193.28 | 620,556,285.41 | 614,163,194.74 | 646,513,713.35 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | 2,184,126.04 | 3,031,349.55 | 4,243,540.11 | 4,930,169.25 | 5,515,599.09 |
| 投资性房地产(元) | 14,149,359.93 | 14,449,576.77 | 14,749,793.61 | 15,050,010.45 | 15,200,118.87 | 15,350,227.29 | 6,125,092.89 |
| 固定资产(元) | 244,885,598.11 | 231,854,988.84 | 238,246,520.24 | 242,488,671.26 | 239,697,988.66 | 243,737,994.31 | 200,775,448.63 |
| 在建工程(元) | 198,784,553.76 | 184,607,058.10 | 126,510,460.79 | 87,554,545.20 | 78,351,983.85 | 67,682,858.82 | 96,835,540.02 |
| 使用权资产(元) | 63,592.96 | 71,542.07 | 71,542.07 | 79,491.18 | 83,465.74 | 87,440.29 | 91,414.85 |
| 无形资产(元) | 35,001,640.02 | 35,026,730.73 | 35,558,408.84 | 36,091,049.66 | 36,216,813.59 | 36,477,490.10 | 41,276,342.73 |
| 商誉(元) | 13,960,315.29 | - | - | - | - | - | - |
| 长期待摊费用(元) | 2,781,793.85 | 3,702,315.53 | 5,152,816.10 | 5,553,786.72 | 5,779,387.70 | 6,316,102.49 | 7,071,173.13 |
| 递延所得税资产(元) | 6,138,176.24 | 3,661,537.98 | 7,201,531.40 | 10,378,768.38 | 10,970,366.59 | 10,246,355.58 | 10,194,493.46 |
| 其他非流动资产(元) | 3,882,893.53 | 8,850,213.90 | 7,008,000.00 | 5,512,898.03 | 10,580,568.13 | 11,350,170.13 | 19,311,997.17 |
| 非流动资产合计(元) | 519,647,923.69 | 482,223,963.92 | 436,683,199.09 | 405,740,570.43 | 401,124,233.24 | 396,178,808.26 | 387,197,101.97 |
| 资产总计(元) | 1,328,889,820.89 | 1,130,016,629.67 | 1,064,186,223.33 | 1,010,267,763.71 | 1,021,680,518.65 | 1,010,342,003.00 | 1,033,710,815.32 |
| 流动负债： | |||||||
| 短期借款(元) | 218,900,000.00 | 162,829,365.28 | 158,700,000.00 | 164,612,488.89 | 159,567,019.17 | 183,833,215.18 | 178,672,368.00 |
| 衍生金融负债(元) | - | - | 21,150.00 | - | - | - | - |
| 应付票据及应付账款(元) | 277,275,584.06 | 197,152,514.75 | 193,838,567.04 | 112,341,063.15 | 116,146,437.38 | 119,780,781.40 | 101,004,617.57 |
| 其中：应付票据(元) | 84,522,998.96 | 53,952,628.66 | 65,458,622.77 | 21,666,184.46 | 32,946,051.40 | 25,238,004.43 | 17,987,444.01 |
| 其中：应付账款(元) | 192,752,585.10 | 143,199,886.09 | 128,379,944.27 | 90,674,878.69 | 83,200,385.98 | 94,542,776.97 | 83,017,173.56 |
| 预收款项(元) | - | - | 445,943.18 | 433,093.06 | 760,882.39 | 237,027.80 | 238,596.50 |
| 合同负债(元) | 4,856,542.51 | 1,854,634.56 | 2,819,594.60 | 2,125,706.54 | 3,998,738.73 | 2,230,022.40 | 6,012,052.33 |
| 应付职工薪酬(元) | 6,543,348.72 | 10,581,117.98 | 6,409,672.76 | 8,440,075.63 | 6,058,220.33 | 5,248,019.56 | 4,945,548.09 |
| 应交税费(元) | 8,116,752.86 | 10,967,058.39 | 4,909,995.19 | 9,750,865.41 | 7,042,004.27 | 8,974,408.87 | 11,858,590.93 |
| 应付股利(元) | 700,920.00 | 700,920.00 | - | - | 356,400.00 | - | - |
| 其他应付款(元) | 4,575,062.13 | 4,295,183.38 | 10,941,103.96 | 14,142,151.92 | 9,755,884.80 | 10,435,843.79 | 9,694,626.95 |
| 一年内到期的非流动负债(元) | 2,497,099.09 | 3,187,892.86 | 2,015,181.32 | 7,015,181.32 | 5,046,523.11 | 41,864.90 | 14,032,706.68 |
| 其他流动负债(元) | 39,969,566.94 | 49,251,669.41 | 57,389,445.82 | 54,946,730.61 | 62,634,284.06 | 60,634,468.75 | 86,082,428.19 |
| 流动负债合计(元) | 563,434,876.31 | 440,820,356.61 | 437,490,653.87 | 373,807,356.53 | 371,366,394.24 | 391,415,652.65 | 412,541,535.24 |
| 非流动负债： | |||||||
| 长期借款(元) | 39,875,000.00 | 39,875,000.00 | 12,900,000.00 | 23,000,000.00 | 10,000,000.00 | - | - |
| 租赁负债(元) | 14,036.01 | 31,063.67 | 51,025.21 | 49,615.87 | 53,411.21 | 57,206.53 | 65,501.86 |
| 递延收益(元) | 30,597,469.77 | 32,852,129.42 | 35,542,491.85 | 35,269,878.71 | 25,400,728.49 | 20,147,701.86 | 20,349,220.69 |
| 递延所得税负债(元) | - | - | 6,802,706.56 | 5,443,231.33 | 5,038,708.05 | 4,778,488.89 | 5,038,434.30 |
| 非流动负债合计(元) | 70,486,505.78 | 72,758,193.09 | 55,296,223.62 | 63,762,725.91 | 40,492,847.75 | 24,983,397.28 | 25,453,156.85 |
| 负债合计(元) | 633,921,382.09 | 513,578,549.70 | 492,786,877.49 | 437,570,082.44 | 411,859,241.99 | 416,399,049.93 | 437,994,692.09 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 187,620,000.00 | 187,620,000.00 | 187,620,000.00 | 187,620,000.00 | 187,620,000.00 | 187,620,000.00 | 187,620,000.00 |
| 资本公积(元) | 181,554,831.85 | 181,239,351.85 | 180,853,763.25 | 180,025,628.25 | 179,522,832.01 | 179,020,035.76 | 178,339,781.99 |
| 减：库存股(元) | 3,564,000.00 | 3,564,000.00 | 8,910,000.00 | 8,910,000.00 | 8,910,000.00 | 8,910,000.00 | 8,910,000.00 |
| 专项储备(元) | 10,292,962.76 | 10,422,647.94 | 11,196,291.32 | 11,368,703.30 | 10,771,739.26 | 11,089,644.34 | 11,093,044.06 |
| 盈余公积(元) | 59,713,800.38 | 59,713,800.38 | 47,297,572.00 | 47,297,572.00 | 40,445,415.22 | 40,445,415.22 | 40,445,415.22 |
| 未分配利润(元) | 225,783,214.91 | 172,313,788.84 | 147,047,305.55 | 150,739,824.05 | 195,838,241.28 | 179,475,508.24 | 181,653,388.45 |
| 归属于母公司股东权益合计(元) | 661,400,809.90 | 607,745,589.01 | 565,104,932.12 | 568,141,727.60 | 605,288,227.77 | 588,740,603.56 | 590,241,629.72 |
| 少数股东权益(元) | 33,567,628.90 | 8,692,490.96 | 6,294,413.72 | 4,555,953.67 | 4,533,048.89 | 5,202,349.51 | 5,474,493.51 |
| 股东权益合计(元) | 694,968,438.80 | 616,438,079.97 | 571,399,345.84 | 572,697,681.27 | 609,821,276.66 | 593,942,953.07 | 595,716,123.23 |
| 负债和股东权益合计(元) | 1,328,889,820.89 | 1,130,016,629.67 | 1,064,186,223.33 | 1,010,267,763.71 | 1,021,680,518.65 | 1,010,342,003.00 | 1,033,710,815.32 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-15 | 2023-04-10 | 2022-11-23 | 2022-08-26 | 2022-06-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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