| 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 |
| 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) | 145,648,178.67 | 151,812,162.11 | 148,720,250.06 | 129,807,970.47 | 153,247,831.55 | 236,063,512.38 | 120,249,222.28 | 129,637,801.40 | 113,935,350.75 |
| 其中：交易性金融资产(元) | 133,659,600.92 | 65,312,418.92 | 47,952,366.18 | 121,583,195.19 | 119,124,432.36 | 51,962,317.82 | 120,364,273.43 | 92,635,613.88 | 119,980,067.56 |
| 应收票据及应收账款(元) | 250,752,644.64 | 273,234,218.33 | 277,992,997.20 | 181,953,700.81 | 145,809,243.30 | 195,459,511.91 | 211,358,315.21 | 188,467,693.53 | 205,148,032.66 |
| 其中：应收票据(元) | 1,912,436.06 | 884,388.60 | 4,558,027.11 | 4,865,919.11 | 781,969.77 | 781,969.77 | - | - | - |
| 其中：应收账款(元) | 248,840,208.58 | 272,349,829.73 | 273,434,970.09 | 177,087,781.70 | 145,027,273.53 | 194,677,542.14 | 211,358,315.21 | 188,467,693.53 | 205,148,032.66 |
| 预付款项(元) | 14,287,716.65 | 11,762,046.97 | 37,948,656.91 | 8,884,071.82 | 1,561,821.56 | 5,066,548.90 | 10,927,774.69 | 17,910,016.46 | 54,180,074.61 |
| 其他应收款(元) | 87,653,984.33 | 171,081,100.19 | 86,944,154.90 | 81,936,882.92 | 76,607,844.00 | 5,621,998.05 | 5,698,834.07 | 6,890,083.72 | 8,517,924.49 |
| 持有待售资产(元) | - | - | - | - | - | 75,205,759.70 | - | - | - |
| 其他流动资产(元) | 4,879,900.71 | 6,150,288.52 | 3,198,265.89 | 2,766,640.42 | 34,635,740.33 | 2,522,265.63 | 1,294,858.18 | 1,873,303.26 | 4,098,643.84 |
| 流动资产合计(元) | 637,762,025.92 | 679,352,235.04 | 603,576,691.14 | 528,552,461.63 | 535,852,232.63 | 573,950,474.39 | 475,586,327.86 | 442,951,412.25 | 510,637,543.91 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 26,611,599.43 | 25,833,330.75 | 25,622,058.36 | 26,452,537.18 | 34,598,735.99 | 33,901,420.94 | 108,156,510.88 | 106,678,193.11 | 104,311,963.10 |
| 其他权益工具投资(元) | 41,947.50 | 41,947.50 | 3,616,947.50 | 3,616,947.50 | 3,575,000.00 | 3,575,000.00 | 13,550,000.00 | 13,550,000.00 | 13,550,000.00 |
| 投资性房地产(元) | 6,618,747.60 | 6,669,757.41 | 6,720,767.22 | 6,771,777.04 | - | - | - | - | - |
| 固定资产(元) | 90,277,302.21 | 88,738,185.45 | 89,683,766.97 | 89,051,055.12 | 93,858,136.86 | 94,961,005.27 | 96,101,755.46 | 92,660,633.00 | 92,720,601.90 |
| 在建工程(元) | - | - | - | 1,696,127.81 | 1,387,262.20 | 1,340,000.00 | 45,871.56 | 2,554,641.24 | 2,642,102.25 |
| 使用权资产(元) | 14,183,070.91 | 15,634,435.68 | 14,508,875.56 | 16,090,361.14 | 17,840,495.82 | 19,145,019.92 | 10,089,233.62 | 11,422,581.96 | 13,022,380.54 |
| 无形资产(元) | 10,263,585.17 | 10,548,217.67 | 10,959,149.07 | 11,289,525.59 | 11,519,935.97 | 11,833,083.22 | 2,954,979.13 | 1,573,233.23 | 994,061.02 |
| 开发支出(元) | 9,337,632.49 | 6,668,669.90 | 3,538,034.08 | 2,198,354.48 | 1,124,292.61 | 331,850.95 | 8,656,907.51 | 8,996,996.22 | 7,676,322.03 |
| 商誉(元) | 256,341,091.06 | 256,341,091.06 | 265,714,937.65 | 265,714,937.65 | 239,956,440.94 | 239,956,440.94 | 240,991,326.56 | 237,635,905.68 | 237,635,905.68 |
| 长期待摊费用(元) | 10,107,135.78 | 10,694,360.56 | 11,190,750.12 | 9,172,280.77 | 9,551,444.77 | 9,930,237.14 | 8,301,668.36 | 240,693.90 | 333,960.46 |
| 递延所得税资产(元) | 4,811,180.76 | 5,133,981.04 | 6,937,470.90 | 7,361,179.91 | 7,729,969.13 | 2,586,374.43 | 1,516,428.81 | 1,516,825.59 | 1,918,571.22 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | 535,733.35 |
| 非流动资产合计(元) | 428,593,292.91 | 426,303,977.02 | 438,492,757.43 | 439,415,084.19 | 421,141,714.29 | 417,560,432.81 | 490,364,681.89 | 476,829,703.93 | 475,341,601.55 |
| 资产总计(元) | 1,066,355,318.83 | 1,105,656,212.06 | 1,042,069,448.57 | 967,967,545.82 | 956,993,946.92 | 991,510,907.20 | 965,951,009.75 | 919,781,116.18 | 985,979,145.46 |
| 流动负债： | |||||||||
| 短期借款(元) | 30,360,000.00 | 24,560,000.00 | 22,070,000.00 | 13,240,000.00 | 34,800,000.00 | 50,000,000.00 | 15,900,000.00 | - | 26,000,000.00 |
| 应付票据及应付账款(元) | 85,339,281.50 | 97,677,471.62 | 154,556,694.09 | 88,525,269.31 | 61,685,479.79 | 84,658,869.37 | 104,444,007.13 | 81,264,946.33 | 97,902,290.72 |
| 其中：应付票据(元) | 2,027,800.00 | 2,776,858.00 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 83,311,481.50 | 94,900,613.62 | 154,556,694.09 | 88,525,269.31 | 61,685,479.79 | 84,658,869.37 | 104,444,007.13 | 81,264,946.33 | 97,902,290.72 |
| 预收款项(元) | - | - | 77,147.30 | 165,809.16 | - | - | 106,000.00 | 106,000.00 | - |
| 合同负债(元) | 58,297,980.78 | 4,392,052.27 | 5,639,468.37 | 1,875,635.22 | 22,558.50 | 308,429.66 | 8,093,439.69 | 5,620,814.24 | 3,168,158.05 |
| 应付职工薪酬(元) | 13,439,083.97 | 15,765,707.44 | 6,730,903.49 | 7,434,894.36 | 6,599,744.44 | 8,942,007.94 | 7,319,073.27 | 8,659,668.66 | 7,689,936.67 |
| 应交税费(元) | 9,371,302.41 | 18,408,919.86 | 11,156,254.18 | 9,458,242.39 | 7,328,832.02 | 14,787,606.75 | 5,410,817.43 | 3,557,491.95 | 871,672.87 |
| 应付股利(元) | - | - | - | - | - | - | 192,786.00 | 192,787.00 | 192,786.00 |
| 其他应付款(元) | 38,780,047.12 | 128,605,024.90 | 37,178,693.68 | 41,277,611.53 | 52,521,703.64 | 59,278,766.17 | 53,505,302.13 | 50,241,382.53 | 72,701,618.46 |
| 一年内到期的非流动负债(元) | 6,634,404.56 | 6,677,115.76 | 5,810,372.50 | 5,782,977.32 | 5,718,971.55 | 6,338,982.92 | 4,094,458.20 | 4,739,506.54 | 5,178,577.98 |
| 其他流动负债(元) | 6,008,790.91 | 5,756,088.90 | 5,092,769.51 | 3,942,861.65 | 245,296.76 | 660,015.65 | 1,714,773.07 | 337,248.86 | 516,841.49 |
| 流动负债合计(元) | 248,230,891.25 | 301,842,380.75 | 248,312,303.12 | 171,703,300.94 | 168,922,586.70 | 224,974,678.46 | 200,780,656.92 | 154,719,846.11 | 214,221,882.24 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 9,634,178.76 | 10,900,743.10 | 10,750,326.30 | 12,389,761.34 | 14,877,789.32 | 14,823,043.48 | 7,159,646.69 | 7,538,109.75 | 9,085,373.00 |
| 递延所得税负债(元) | 4,961,018.13 | 5,325,329.04 | 3,344,428.51 | 4,022,590.29 | 4,553,582.61 | 93,458.65 | 94.25 | 94.25 | 4,128.36 |
| 非流动负债合计(元) | 14,595,196.89 | 16,226,072.14 | 14,094,754.81 | 16,412,351.63 | 19,431,371.93 | 14,916,502.13 | 7,159,740.94 | 7,538,204.00 | 9,089,501.36 |
| 负债合计(元) | 262,826,088.14 | 318,068,452.89 | 262,407,057.93 | 188,115,652.57 | 188,353,958.63 | 239,891,180.59 | 207,940,397.86 | 162,258,050.11 | 223,311,383.60 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 109,969,792.00 | 109,969,792.00 | 109,969,792.00 | 109,969,792.00 | 109,969,792.00 | 109,903,846.00 | 109,903,846.00 | 109,903,846.00 | 109,903,846.00 |
| 资本公积(元) | 328,059,098.87 | 328,059,098.87 | 328,196,282.30 | 342,935,714.31 | 342,612,365.92 | 340,435,946.37 | 340,049,955.18 | 351,285,579.59 | 351,285,579.59 |
| 其他综合收益(元) | -9,909,832.89 | -9,917,949.13 | -9,924,588.69 | -9,913,932.61 | -9,982,901.19 | -9,533,397.27 | 1,528,794.42 | 448,912.66 | -34,526.27 |
| 盈余公积(元) | 26,567,260.96 | 26,567,260.96 | 22,945,716.31 | 22,945,716.31 | 22,945,716.31 | 22,945,716.31 | 21,872,275.46 | 21,872,275.46 | 21,872,275.46 |
| 未分配利润(元) | 245,385,192.10 | 233,594,988.54 | 227,952,106.94 | 217,223,185.42 | 217,774,997.12 | 205,767,965.16 | 206,640,930.28 | 199,025,360.24 | 204,364,147.56 |
| 归属于母公司股东权益合计(元) | 700,071,511.04 | 688,273,191.24 | 679,139,308.86 | 683,160,475.43 | 683,319,970.16 | 669,520,076.57 | 679,995,801.34 | 682,535,973.95 | 687,391,322.34 |
| 少数股东权益(元) | 103,457,719.65 | 99,314,567.93 | 100,523,081.78 | 96,691,417.82 | 85,320,018.13 | 82,099,650.04 | 78,014,810.55 | 74,987,092.12 | 75,276,439.52 |
| 股东权益合计(元) | 803,529,230.69 | 787,587,759.17 | 779,662,390.64 | 779,851,893.25 | 768,639,988.29 | 751,619,726.61 | 758,010,611.89 | 757,523,066.07 | 762,667,761.86 |
| 负债和股东权益合计(元) | 1,066,355,318.83 | 1,105,656,212.06 | 1,042,069,448.57 | 967,967,545.82 | 956,993,946.92 | 991,510,907.20 | 965,951,009.75 | 919,781,116.18 | 985,979,145.46 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-22 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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