| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 上市前 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 170,849,073.34 | 189,701,357.43 | 247,273,780.00 | 317,921,290.83 | 280,511,049.58 | 290,779,615.49 | 376,141,499.03 | 40,541,366.05 |
| 其中：交易性金融资产(元) | 401,529,933.03 | 585,130,925.43 | 589,716,458.57 | 513,029,748.05 | 585,082,103.76 | 587,036,957.24 | 477,167,766.97 | 198,172,455.40 |
| 应收票据及应收账款(元) | 15,299,561.63 | 15,775,598.11 | 12,830,459.32 | 20,450,811.53 | 12,353,915.83 | 18,573,546.01 | 18,502,704.37 | 24,541,003.30 |
| 其中：应收票据(元) | 266,364.80 | 266,364.80 | - | - | - | 75,000.00 | - | - |
| 其中：应收账款(元) | 15,033,196.83 | 15,509,233.31 | 12,830,459.32 | 20,450,811.53 | 12,353,915.83 | 18,498,546.01 | 18,502,704.37 | 24,541,003.30 |
| 预付款项(元) | 1,652,053.97 | 1,835,543.61 | 7,139,050.15 | 4,833,096.02 | 5,038,849.35 | 1,007,101.31 | 2,601,231.03 | 1,581,019.11 |
| 其他应收款(元) | 2,634,596.29 | 3,144,408.39 | 3,604,280.58 | 2,895,643.52 | 2,959,818.21 | 4,284,069.75 | 3,328,605.16 | 3,439,801.43 |
| 存货(元) | 1,539,832.30 | 1,461,698.65 | 1,826,475.98 | 1,805,907.87 | 2,009,610.20 | 1,945,814.42 | 1,967,158.69 | 3,131,109.79 |
| 一年内到期的非流动资产(元) | 4,206,327.33 | 5,932,860.33 | 6,479,010.33 | 4,759,110.33 | 3,842,409.33 | 4,338,746.33 | 5,022,246.33 | 5,154,420.00 |
| 其他流动资产(元) | 22,418,649.23 | 24,384,142.56 | 219,803.12 | 401,551.32 | 916,606.48 | 1,385,548.64 | 550,331.84 | 221,942.54 |
| 流动资产合计(元) | 620,130,027.12 | 827,366,534.51 | 869,089,318.05 | 866,097,159.47 | 892,714,362.74 | 909,351,399.19 | 885,281,543.42 | 276,783,117.62 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 2,689,673.41 | 2,991,652.42 | 3,159,591.09 | 1,763,877.48 | 1,445,346.99 | 1,277,303.57 | 1,410,994.29 | 594,539.45 |
| 长期股权投资(元) | 16,247,638.90 | 16,606,646.38 | 17,039,342.19 | 17,885,574.09 | - | - | - | - |
| 其他权益工具投资(元) | 4,961,721.92 | 4,995,770.83 | 5,011,697.83 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - |
| 固定资产(元) | 203,396,731.57 | 64,333,106.53 | 5,893,473.36 | 4,074,615.10 | 4,189,945.30 | 3,416,913.50 | 3,604,631.61 | 3,528,391.73 |
| 使用权资产(元) | 2,810,082.22 | 1,464,099.81 | 1,935,151.95 | 2,823,078.12 | 3,172,077.53 | 3,946,434.37 | 4,939,128.45 | 5,816,082.33 |
| 无形资产(元) | 51,350,257.67 | 52,138,053.25 | 40,603,354.83 | 39,969,760.77 | 39,910,050.21 | 39,143,445.22 | 37,794,073.63 | 35,512,889.34 |
| 商誉(元) | 162,701,118.84 | 162,701,118.84 | 160,651,897.84 | 160,651,897.84 | 160,651,897.84 | 160,651,897.84 | 160,651,897.84 | 160,651,897.84 |
| 长期待摊费用(元) | - | 319.48 | 6,711.07 | 25,885.84 | 45,060.61 | 64,235.38 | 83,410.15 | 103,712.67 |
| 递延所得税资产(元) | 5,170,816.50 | 4,783,324.90 | 3,276,876.73 | 3,118,089.29 | 2,730,559.49 | 2,764,919.23 | 2,339,388.14 | 2,419,717.88 |
| 其他非流动资产(元) | 13,222,154.26 | 12,553,862.88 | 21,479,919.47 | 15,226,427.73 | 31,458,854.60 | 16,342,358.13 | 16,725,196.51 | 27,623,930.95 |
| 非流动资产合计(元) | 462,550,195.29 | 322,567,955.32 | 259,058,016.36 | 250,539,206.26 | 248,603,792.57 | 232,607,507.24 | 227,548,720.62 | 236,251,162.19 |
| 资产总计(元) | 1,082,680,222.41 | 1,149,934,489.83 | 1,128,147,334.41 | 1,116,636,365.73 | 1,141,318,155.31 | 1,141,958,906.43 | 1,112,830,264.04 | 513,034,279.81 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 43,488,142.06 | 48,520,755.00 | 42,843,198.58 | 41,543,975.16 | 38,242,050.30 | 35,552,999.05 | 22,859,055.21 | 19,488,509.23 |
| 其中：应付账款(元) | 43,488,142.06 | 48,520,755.00 | 42,843,198.58 | 41,543,975.16 | 38,242,050.30 | 35,552,999.05 | 22,859,055.21 | 19,488,509.23 |
| 预收款项(元) | 525,748.60 | - | - | - | - | - | - | - |
| 合同负债(元) | 3,280,130.31 | 5,465,907.07 | 2,753,478.83 | 3,409,704.47 | 2,195,964.29 | 5,455,012.62 | 2,308,391.52 | 3,477,645.60 |
| 应付职工薪酬(元) | 1,292,962.19 | 6,675,649.61 | 1,153,322.00 | 1,040,498.87 | 1,038,880.16 | 4,781,767.81 | 1,036,494.71 | 886,400.93 |
| 应交税费(元) | 1,753,545.56 | 4,423,458.23 | 3,938,424.29 | 3,688,876.29 | 2,351,436.25 | 4,624,356.35 | 3,138,300.76 | 4,480,099.59 |
| 其他应付款(元) | 662,380.49 | 2,136,966.16 | 1,621,713.18 | 558,772.95 | 491,652.74 | 435,924.48 | 443,343.27 | 455,305.13 |
| 一年内到期的非流动负债(元) | 1,628,241.35 | 803,447.95 | 833,888.72 | 1,802,799.76 | 2,562,117.77 | 3,215,829.55 | 3,673,125.68 | 3,664,895.32 |
| 流动负债合计(元) | 52,631,150.56 | 68,026,184.02 | 53,144,025.60 | 52,044,627.50 | 46,882,101.51 | 54,065,889.86 | 33,458,711.15 | 32,452,855.80 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 1,010,827.02 | 443,991.46 | 716,947.11 | 498,434.65 | 334,323.63 | 512,684.63 | 804,834.62 | 1,932,045.13 |
| 递延收益(元) | 531,320.75 | 531,320.75 | 531,320.75 | - | - | - | 3,300,094.35 | - |
| 递延所得税负债(元) | 1,879,219.43 | 1,987,046.45 | 267,923.14 | 150,861.02 | 197,924.44 | 214,780.62 | 103,126.24 | 119,982.85 |
| 其他非流动负债(元) | 920,720.15 | 1,228,540.51 | 1,269,550.38 | 1,039,572.52 | 675,652.10 | 799,090.18 | 853,260.92 | 765,647.32 |
| 非流动负债合计(元) | 4,342,087.35 | 4,190,899.17 | 2,785,741.38 | 1,688,868.19 | 1,207,900.17 | 1,526,555.43 | 5,061,316.13 | 2,817,675.30 |
| 负债合计(元) | 56,973,237.91 | 72,217,083.19 | 55,929,766.98 | 53,733,495.69 | 48,090,001.68 | 55,592,445.29 | 38,520,027.28 | 35,270,531.10 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 75,000,000.00 |
| 资本公积(元) | 798,664,812.58 | 797,979,719.97 | 797,569,222.53 | 797,158,725.09 | 796,748,227.65 | 796,337,730.21 | 795,927,232.77 | 241,027,993.77 |
| 减：库存股(元) | 50,004,624.54 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -201,155.17 | -172,197.95 | 11,517.61 | - | - | - | - | - |
| 盈余公积(元) | 23,125,076.51 | 23,125,076.51 | 19,406,116.99 | 19,406,116.99 | 19,406,116.99 | 19,406,116.99 | 12,674,956.55 | 12,674,956.55 |
| 未分配利润(元) | 161,771,576.70 | 164,140,104.72 | 163,292,527.07 | 152,637,901.54 | 183,171,681.64 | 176,426,107.06 | 170,711,225.00 | 153,918,859.32 |
| 归属于母公司股东权益合计(元) | 1,033,355,686.08 | 1,085,072,703.25 | 1,080,279,384.20 | 1,069,202,743.62 | 1,099,326,026.28 | 1,092,169,954.26 | 1,079,313,414.32 | 482,621,809.64 |
| 少数股东权益(元) | -7,648,701.58 | -7,355,296.61 | -8,061,816.77 | -6,299,873.58 | -6,097,872.65 | -5,803,493.12 | -5,003,177.56 | -4,858,060.93 |
| 股东权益合计(元) | 1,025,706,984.50 | 1,077,717,406.64 | 1,072,217,567.43 | 1,062,902,870.04 | 1,093,228,153.63 | 1,086,366,461.14 | 1,074,310,236.76 | 477,763,748.71 |
| 负债和股东权益合计(元) | 1,082,680,222.41 | 1,149,934,489.83 | 1,128,147,334.41 | 1,116,636,365.73 | 1,141,318,155.31 | 1,141,958,906.43 | 1,112,830,264.04 | 513,034,279.81 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-04-20 | 2023-04-20 | 2022-10-26 | 2022-08-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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