| 2024年中报 | 2024年一季报 | 2023年年报 | 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) | 189,102,290.37 | 155,836,831.66 | 60,624,209.96 | 89,701,093.15 | 75,721,032.98 | 118,064,635.23 | 54,384,839.95 | 71,946,128.93 | 27,773,278.34 |
| 其中：交易性金融资产(元) | - | - | 20,000,000.00 | - | 38,200,000.00 | 12,100,000.00 | 30,000,000.00 | 5,000,000.00 | 46,200,000.00 |
| 应收票据及应收账款(元) | 209,905,723.87 | 199,742,272.71 | 188,307,467.45 | 181,726,230.37 | 198,998,727.24 | 194,890,846.28 | 202,027,892.58 | 216,419,078.89 | 196,594,865.32 |
| 其中：应收票据(元) | 11,440,000.00 | 8,812,500.00 | 16,589,825.00 | 23,612,010.55 | 43,557,010.55 | 42,011,336.57 | 29,121,336.57 | 46,168,320.99 | 29,980,099.89 |
| 其中：应收账款(元) | 198,465,723.87 | 190,929,772.71 | 171,717,642.45 | 158,114,219.82 | 155,441,716.69 | 152,879,509.71 | 172,906,556.01 | 170,250,757.90 | 166,614,765.43 |
| 预付款项(元) | 3,122,166.14 | 2,852,264.92 | 15,989,698.93 | 3,975,717.13 | 4,993,199.48 | 4,274,951.79 | 3,633,509.09 | 3,963,535.17 | 4,490,310.36 |
| 其他应收款(元) | 8,556,801.25 | 8,123,741.32 | 6,594,325.83 | 10,904,550.71 | 2,816,662.12 | 2,806,835.79 | 3,053,504.26 | 2,546,470.31 | 9,043,908.83 |
| 存货(元) | 26,060,161.42 | 31,861,468.10 | 39,541,765.33 | 37,052,403.12 | 32,205,440.66 | 35,077,837.21 | 44,552,326.92 | 31,933,523.16 | 28,927,673.04 |
| 合同资产(元) | 10,461,751.55 | 17,479,332.46 | 10,681,213.86 | 13,887,103.39 | 14,890,106.41 | 8,990,807.50 | 10,193,395.83 | 12,334,495.11 | 13,140,082.03 |
| 其他流动资产(元) | 48,497,669.75 | 48,958,755.80 | 18,197,147.80 | 14,834,712.38 | 17,671,622.92 | 17,941,943.77 | 17,539,970.24 | 16,250,382.31 | 31,003,007.41 |
| 流动资产合计(元) | 502,072,243.64 | 467,169,566.51 | 369,105,829.16 | 359,601,810.25 | 390,158,627.41 | 398,467,857.57 | 369,635,438.87 | 364,833,613.88 | 367,793,125.33 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 9,961,620.38 | 8,114,235.61 | 7,605,453.02 | 6,438,602.63 | 14,492,553.43 | 18,830,247.74 | 20,543,764.32 | 19,918,534.57 | 19,460,672.84 |
| 长期股权投资(元) | 171,301,950.14 | 167,584,968.83 | 163,347,864.10 | 157,633,235.26 | 151,958,936.15 | 141,622,994.06 | 137,959,811.92 | 134,314,155.49 | 129,661,479.16 |
| 投资性房地产(元) | 45,895,647.74 | 46,671,577.10 | 47,447,506.46 | 48,999,365.18 | 49,775,294.54 | 51,379,410.46 | 57,160,328.41 | 58,885,543.92 | 61,360,139.34 |
| 固定资产(元) | 598,645,643.75 | 597,032,055.42 | 608,514,039.11 | 605,521,636.02 | 625,607,666.37 | 637,365,713.58 | 653,351,242.34 | 644,340,083.16 | 653,822,745.15 |
| 在建工程(元) | 64,484,424.48 | 48,582,005.94 | 35,670,311.83 | 19,643,031.14 | 20,063,604.39 | 16,245,641.28 | 15,430,089.43 | 33,150,769.38 | 29,646,695.49 |
| 使用权资产(元) | 20,898,120.40 | 21,613,698.36 | 22,402,501.40 | 22,708,151.36 | 23,602,937.50 | 24,458,371.74 | 25,202,889.10 | 25,484,582.64 | 26,442,582.89 |
| 无形资产(元) | 10,355,904.64 | 10,541,971.05 | 10,693,247.48 | 11,197,576.10 | 13,202,213.56 | 13,580,629.73 | 19,460,722.87 | 19,934,173.92 | 20,438,309.84 |
| 商誉(元) | 4,790,767.40 | 4,790,767.40 | 4,790,767.40 | 4,790,767.40 | 4,790,767.40 | 4,790,767.40 | 4,790,767.40 | 4,790,767.40 | 4,790,767.40 |
| 长期待摊费用(元) | 3,260,207.87 | 3,680,243.25 | 4,064,081.44 | 4,937,106.59 | 5,673,892.24 | 6,141,968.49 | 6,503,088.73 | 7,147,086.91 | 7,537,376.80 |
| 递延所得税资产(元) | 7,283,613.45 | 7,518,459.77 | 7,495,955.66 | 5,379,546.01 | 5,627,960.64 | 3,614,282.81 | 3,663,334.83 | 3,758,719.81 | 3,395,462.47 |
| 其他非流动资产(元) | 2,750,610.18 | 3,542,683.90 | 2,992,951.72 | 6,934,869.76 | 8,141,143.74 | 10,116,570.24 | 7,080,896.73 | 7,941,817.46 | 9,012,520.22 |
| 非流动资产合计(元) | 939,628,510.43 | 919,672,666.63 | 915,024,679.62 | 894,183,887.45 | 922,936,969.96 | 928,146,597.53 | 951,146,936.08 | 959,666,234.66 | 965,568,751.60 |
| 资产总计(元) | 1,441,700,754.07 | 1,386,842,233.14 | 1,284,130,508.78 | 1,253,785,697.70 | 1,313,095,597.37 | 1,326,614,455.10 | 1,320,782,374.95 | 1,324,499,848.54 | 1,333,361,876.93 |
| 流动负债： | |||||||||
| 短期借款(元) | 50,024,250.00 | 50,034,277.78 | 41,021,766.67 | 40,022,527.78 | 21,521,777.77 | 23,515,733.33 | 16,517,483.33 | 13,417,901.79 | 9,915,779.13 |
| 应付票据及应付账款(元) | 74,449,134.65 | 73,390,336.72 | 65,177,465.68 | 51,744,657.13 | 58,239,659.13 | 62,976,979.01 | 65,475,985.94 | 71,742,394.60 | 64,582,088.11 |
| 其中：应付票据(元) | 7,987,413.87 | 10,702,789.76 | 11,042,754.00 | 5,813,277.56 | 7,965,108.40 | 9,560,407.40 | 15,052,325.35 | 12,141,631.53 | 5,402,769.00 |
| 其中：应付账款(元) | 66,461,720.78 | 62,687,546.96 | 54,134,711.68 | 45,931,379.57 | 50,274,550.73 | 53,416,571.61 | 50,423,660.59 | 59,600,763.07 | 59,179,319.11 |
| 预收款项(元) | 487,572.42 | 217,931.47 | 318,856.53 | 439,108.66 | 228,972.44 | 132,647.89 | 238,843.68 | 220,831.38 | 314,916.27 |
| 合同负债(元) | 28,218,433.87 | 27,977,138.01 | 8,230,949.49 | 286,180.85 | 401,056.80 | 1,203,947.56 | 840,908.06 | 832,995.18 | 946,896.24 |
| 应付职工薪酬(元) | 3,921,486.33 | 3,737,814.48 | 5,505,495.09 | 3,619,392.91 | 3,611,185.21 | 7,907,099.24 | 3,754,115.47 | 3,850,491.35 | 3,737,953.74 |
| 应交税费(元) | 3,394,911.27 | 3,925,646.53 | 5,230,302.69 | 4,264,808.12 | 4,641,671.85 | 4,950,767.79 | 4,246,930.64 | 4,687,883.56 | 3,663,702.63 |
| 其他应付款(元) | 1,574,368.32 | 1,677,524.87 | 1,869,854.11 | 3,590,694.16 | 1,450,454.85 | 1,755,963.42 | 1,539,479.01 | 487,880.69 | 528,965.82 |
| 一年内到期的非流动负债(元) | 87,393,278.18 | 80,264,878.96 | 68,613,060.71 | 77,936,600.49 | 120,457,481.78 | 138,365,351.77 | 133,306,446.32 | 135,226,107.47 | 155,205,821.72 |
| 其他流动负债(元) | 63,531.96 | 79,890.01 | 893,503.90 | 42,501.93 | 50,107.55 | 43,833.04 | 4,407.22 | 4,407.22 | 14,658.32 |
| 流动负债合计(元) | 249,526,967.00 | 241,305,438.83 | 196,861,254.87 | 181,946,472.03 | 210,602,367.38 | 240,852,323.05 | 225,924,599.67 | 230,470,893.24 | 238,910,781.98 |
| 非流动负债： | |||||||||
| 长期借款(元) | 12,000,000.00 | 13,000,000.00 | 5,000,000.00 | 21,000,000.00 | 33,127,300.00 | 33,454,749.32 | 52,713,192.89 | 61,751,921.29 | 52,133,504.21 |
| 应付债券(元) | - | - | - | - | 29,963,282.52 | 29,955,561.99 | 29,947,942.62 | 29,940,423.09 | 29,933,002.09 |
| 租赁负债(元) | 19,151,240.62 | 20,118,011.37 | 20,888,892.13 | 20,256,163.90 | 20,715,392.38 | 22,359,423.28 | 21,949,517.68 | 21,368,341.56 | 22,362,716.91 |
| 专项应付款(元) | 249,916,827.07 | 219,207,041.25 | 189,745,014.27 | 185,519,841.32 | 185,795,126.60 | 190,315,651.06 | 209,606,971.22 | 207,015,929.65 | 232,434,412.83 |
| 预计负债(元) | 1,139,276.33 | 1,204,275.66 | 1,204,275.66 | 1,204,275.66 | 1,339,833.66 | 1,339,833.66 | 1,235,245.66 | 1,235,245.66 | 1,185,145.66 |
| 递延收益(元) | 2,156,698.19 | 2,347,783.09 | 2,538,867.99 | 2,921,037.79 | 3,112,122.69 | 3,303,207.59 | 3,494,292.49 | 3,685,377.39 | 3,876,462.29 |
| 递延所得税负债(元) | 1,171,976.59 | 1,215,400.46 | 1,271,199.96 | 1,386,413.13 | 1,495,331.07 | - | - | - | - |
| 非流动负债合计(元) | 285,536,018.80 | 257,092,511.83 | 220,648,250.01 | 232,287,731.80 | 275,548,388.92 | 280,728,426.90 | 318,947,162.56 | 324,997,238.64 | 341,925,243.99 |
| 负债合计(元) | 535,062,985.80 | 498,397,950.66 | 417,509,504.88 | 414,234,203.83 | 486,150,756.30 | 521,580,749.95 | 544,871,762.23 | 555,468,131.88 | 580,836,025.97 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 358,192,331.00 | 358,192,331.00 | 358,192,331.00 | 358,192,331.00 | 358,192,331.00 | 358,192,331.00 | 358,192,331.00 | 358,192,331.00 | 358,192,331.00 |
| 资本公积(元) | 167,361,527.92 | 167,107,655.34 | 166,847,331.45 | 166,980,038.54 | 166,773,268.64 | 166,648,011.89 | 166,625,011.09 | 166,625,011.09 | 166,625,011.09 |
| 专项储备(元) | 109,512.59 | 489,880.45 | 80,013.04 | 1,395,302.80 | 2,114,846.09 | 1,072,272.85 | - | - | - |
| 盈余公积(元) | 46,147,013.53 | 46,147,013.53 | 46,147,013.53 | 37,339,467.19 | 37,339,467.19 | 37,334,948.89 | 32,941,005.75 | 32,941,005.75 | 32,941,005.75 |
| 未分配利润(元) | 331,896,980.29 | 313,753,869.64 | 293,069,661.50 | 272,931,674.20 | 259,906,444.15 | 239,222,447.95 | 215,840,297.84 | 208,024,743.13 | 191,777,184.00 |
| 归属于母公司股东权益合计(元) | 903,707,365.33 | 885,690,749.96 | 864,336,350.52 | 836,838,813.73 | 824,326,357.07 | 802,470,012.58 | 773,598,645.68 | 765,783,090.97 | 749,535,531.84 |
| 少数股东权益(元) | 2,930,402.94 | 2,753,532.52 | 2,284,653.38 | 2,712,680.14 | 2,618,484.00 | 2,563,692.57 | 2,311,967.04 | 3,248,625.69 | 2,990,319.12 |
| 股东权益合计(元) | 906,637,768.27 | 888,444,282.48 | 866,621,003.90 | 839,551,493.87 | 826,944,841.07 | 805,033,705.15 | 775,910,612.72 | 769,031,716.66 | 752,525,850.96 |
| 负债和股东权益合计(元) | 1,441,700,754.07 | 1,386,842,233.14 | 1,284,130,508.78 | 1,253,785,697.70 | 1,313,095,597.37 | 1,326,614,455.10 | 1,320,782,374.95 | 1,324,499,848.54 | 1,333,361,876.93 |
| 公告日期 | 2024-08-28 | 2024-06-26 | 2024-04-24 | 2023-08-10 | 2023-05-16 | 2023-04-18 | 2022-12-23 | 2022-07-29 | 2022-05-17 |
| 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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