| 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) | 41,039,550.30 | 6,560,732.70 | 5,264,798.83 | 46,683,774.82 | 68,219,059.98 | 109,130,183.29 | 57,898,664.87 | 44,145,755.63 | 36,932,811.62 |
| 应收票据及应收账款(元) | 179,630,888.79 | 175,566,335.63 | 161,724,200.72 | 171,473,431.27 | 151,293,702.61 | 125,737,611.89 | 100,031,874.86 | 129,809,890.59 | 105,278,313.59 |
| 其中：应收票据(元) | 64,854,486.81 | 69,032,950.69 | 72,755,924.44 | 63,622,678.06 | 48,466,433.80 | 40,223,013.23 | 34,592,440.02 | 68,404,478.49 | 61,335,811.95 |
| 其中：应收账款(元) | 114,776,401.98 | 106,533,384.94 | 88,968,276.28 | 107,850,753.21 | 102,827,268.81 | 85,514,598.66 | 65,439,434.84 | 61,405,412.10 | 43,942,501.64 |
| 预付款项(元) | 21,147,034.79 | 21,723,963.57 | 22,029,878.72 | 12,247,042.92 | 25,625,151.97 | 37,627,379.64 | 46,869,088.10 | 22,296,182.30 | 102,381,798.29 |
| 其他应收款(元) | 8,647,592.97 | 6,307,787.73 | 9,132,203.63 | 8,826,197.51 | 8,032,816.91 | 7,070,856.31 | 6,167,716.20 | 8,068,612.24 | 7,081,153.18 |
| 存货(元) | 113,687,725.82 | 102,717,013.98 | 100,918,539.94 | 102,666,587.98 | 100,584,671.96 | 84,220,037.34 | 80,148,092.86 | 51,921,874.73 | 40,792,241.90 |
| 其他流动资产(元) | 10,412,689.20 | 14,895,842.47 | 17,745,763.29 | 18,661,488.22 | 10,479,152.95 | 5,142,203.83 | 1,275,617.88 | 964,464.35 | 854,247.97 |
| 流动资产合计(元) | 380,286,951.75 | 330,226,942.27 | 318,605,871.71 | 362,322,994.14 | 369,071,190.41 | 371,477,395.61 | 297,464,686.26 | 260,912,852.20 | 295,559,102.98 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 20,275,686.63 | 20,799,858.45 | 551,861.29 | 563,034.89 | 574,208.48 | 585,382.08 | 2,294,464.32 | 7,474,550.96 | 969,370.31 |
| 固定资产(元) | 403,415,157.10 | 422,395,066.62 | 205,908,142.01 | 168,981,933.46 | 144,449,998.27 | 149,884,030.35 | 149,512,084.01 | 149,796,023.23 | 151,201,372.59 |
| 在建工程(元) | 209,905,923.64 | 157,066,177.60 | 340,885,966.30 | 307,888,369.43 | 196,163,999.95 | 106,470,009.59 | 66,978,313.95 | 44,985,632.95 | 2,457,229.07 |
| 使用权资产(元) | 10,072,356.37 | 11,936,474.30 | 13,405,930.51 | 14,297,943.78 | 2,643,627.80 | 2,863,877.75 | 3,059,926.19 | 3,258,114.39 | 3,661,003.76 |
| 无形资产(元) | 36,982,032.08 | 37,328,778.76 | 37,580,195.11 | 37,831,611.46 | 38,083,027.81 | 38,334,444.16 | 31,838,433.51 | 32,056,168.86 | 19,726,115.54 |
| 长期待摊费用(元) | 1,571,092.73 | 1,162,765.45 | 734,758.96 | 300,714.96 | 329,184.45 | 357,653.94 | 386,123.43 | 414,592.92 | 1,091,420.77 |
| 递延所得税资产(元) | 2,606,494.60 | 2,479,380.30 | 2,041,477.60 | 2,181,639.72 | 2,045,456.74 | 1,843,948.52 | 3,532,418.56 | 3,880,320.52 | 2,824,972.13 |
| 其他非流动资产(元) | 75,041,127.79 | 80,275,410.61 | 115,825,806.63 | 130,680,260.21 | 205,013,283.37 | 208,616,466.06 | 165,000,020.05 | 164,052,055.66 | 35,096,000.00 |
| 非流动资产合计(元) | 759,869,870.94 | 733,443,912.09 | 716,934,138.41 | 662,725,507.91 | 589,302,786.87 | 508,955,812.45 | 422,601,784.02 | 405,917,459.49 | 217,027,484.17 |
| 资产总计(元) | 1,140,156,822.69 | 1,063,670,854.36 | 1,035,540,010.12 | 1,025,048,502.05 | 958,373,977.28 | 880,433,208.06 | 720,066,470.28 | 666,830,311.69 | 512,586,587.15 |
| 流动负债： | |||||||||
| 短期借款(元) | 323,106,066.04 | 255,462,460.29 | 239,220,906.59 | 225,535,254.33 | 189,474,782.29 | 173,054,030.28 | 156,378,967.53 | 153,298,450.04 | 143,742,266.04 |
| 应付票据及应付账款(元) | 28,765,955.42 | 52,119,352.96 | 46,141,523.40 | 33,565,657.69 | 28,098,711.76 | 43,583,246.81 | 18,045,552.42 | 24,389,473.73 | 13,616,181.85 |
| 其中：应付账款(元) | 28,765,955.42 | 52,119,352.96 | 46,141,523.40 | 33,565,657.69 | 28,098,711.76 | 43,583,246.81 | 18,045,552.42 | 24,389,473.73 | 13,616,181.85 |
| 预收款项(元) | 525,467.90 | 681,762.17 | - | 410,632.10 | - | - | 46,604.40 | 75,287.40 | 3,287.40 |
| 合同负债(元) | 2,594,827.55 | 9,312,343.36 | 2,693,459.19 | 2,091,013.84 | 1,917,618.80 | 2,048,848.70 | 7,024,442.19 | 19,157,353.70 | 39,447,923.27 |
| 应付职工薪酬(元) | 3,159,141.85 | 6,981,165.28 | 3,653,956.78 | 3,199,607.81 | 2,832,753.34 | 4,638,245.62 | 3,336,206.53 | 2,896,753.39 | 1,738,163.08 |
| 应交税费(元) | 2,306,560.05 | 3,139,873.87 | 2,978,657.40 | 1,883,990.08 | 6,028,569.31 | 9,818,646.33 | 11,385,727.06 | 10,384,432.60 | 10,565,550.06 |
| 其他应付款(元) | 1,027,429.97 | 1,505,015.57 | 2,842,607.54 | 3,853,737.32 | 801,043.30 | 519,328.89 | 2,609,006.24 | 30,672,325.69 | 16,384,799.16 |
| 一年内到期的非流动负债(元) | 73,313,091.20 | 70,637,103.36 | 71,801,317.54 | 81,731,546.19 | 80,824,681.74 | 69,005,249.34 | 30,989,377.69 | 31,628,864.25 | 1,010,310.08 |
| 其他流动负债(元) | 11,918,930.66 | 29,544,609.94 | 24,916,994.64 | 28,119,696.17 | 26,876,715.87 | 14,064,101.22 | 17,607,506.17 | 42,947,625.64 | 10,629,729.73 |
| 流动负债合计(元) | 446,717,470.64 | 429,383,686.80 | 394,249,423.08 | 380,391,135.53 | 336,854,876.41 | 316,731,697.19 | 247,423,390.23 | 315,450,566.44 | 237,138,210.67 |
| 非流动负债： | |||||||||
| 长期借款(元) | 61,119,250.00 | 35,118,750.00 | 36,824,512.78 | 37,320,625.00 | 38,663,125.00 | 5,005,805.56 | - | - | - |
| 租赁负债(元) | 9,390,536.93 | 9,065,329.95 | 12,787,366.33 | 13,191,622.49 | 4,228,104.16 | 4,202,100.94 | 2,645,505.76 | 2,760,724.04 | 2,812,496.54 |
| 专项应付款(元) | 25,904,549.82 | 17,635,880.88 | 29,597,789.49 | 42,071,569.53 | 41,428,162.09 | 32,223,320.34 | 49,614,532.50 | 57,292,076.59 | - |
| 其他非流动负债(元) | - | - | 356,902.25 | - | - | - | - | - | 30,865,000.00 |
| 非流动负债合计(元) | 96,414,336.75 | 61,819,960.83 | 79,566,570.85 | 92,583,817.02 | 84,319,391.25 | 41,431,226.84 | 52,260,038.26 | 60,052,800.63 | 33,677,496.54 |
| 负债合计(元) | 543,131,807.39 | 491,203,647.63 | 473,815,993.93 | 472,974,952.55 | 421,174,267.66 | 358,162,924.03 | 299,683,428.49 | 375,503,367.07 | 270,815,707.21 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 90,438,839.00 | 90,438,839.00 | 90,438,839.00 | 90,438,839.00 | 90,438,839.00 | 90,438,839.00 | 80,911,542.00 | 68,054,400.00 | 68,054,400.00 |
| 资本公积(元) | 152,059,481.28 | 151,649,222.21 | 149,938,962.73 | 149,645,920.54 | 150,352,878.36 | 150,828,704.10 | 80,700,574.91 | 5,514,680.73 | 14,141,362.23 |
| 盈余公积(元) | 24,244,308.13 | 24,244,308.13 | 20,286,786.76 | 20,286,786.76 | 20,286,786.76 | 20,286,786.76 | 16,014,998.77 | 16,014,998.77 | 16,014,998.77 |
| 未分配利润(元) | 245,307,061.44 | 226,657,902.22 | 221,451,658.69 | 212,017,730.39 | 200,394,754.59 | 187,130,561.15 | 176,860,242.06 | 162,026,789.34 | 109,840,914.56 |
| 归属于母公司股东权益合计(元) | 512,049,689.85 | 492,990,271.56 | 482,116,247.18 | 472,389,276.69 | 461,473,258.71 | 448,684,891.01 | 354,487,357.74 | 251,610,868.84 | 208,051,675.56 |
| 少数股东权益(元) | 84,975,325.45 | 79,476,935.17 | 79,607,769.01 | 79,684,272.81 | 75,726,450.91 | 73,585,393.02 | 65,895,684.05 | 39,716,075.78 | 33,719,204.38 |
| 股东权益合计(元) | 597,025,015.30 | 572,467,206.73 | 561,724,016.19 | 552,073,549.50 | 537,199,709.62 | 522,270,284.03 | 420,383,041.79 | 291,326,944.62 | 241,770,879.94 |
| 负债和股东权益合计(元) | 1,140,156,822.69 | 1,063,670,854.36 | 1,035,540,010.12 | 1,025,048,502.05 | 958,373,977.28 | 880,433,208.06 | 720,066,470.28 | 666,830,311.69 | 512,586,587.15 |
| 公告日期 | 2024-07-29 | 2024-04-24 | 2023-10-27 | 2023-08-23 | 2023-05-25 | 2023-03-07 | 2022-12-12 | 2022-08-18 | 2022-06-20 |
| 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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