| 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) | 125,710,233.41 | 3,140,728.62 | 2,621,503.21 | 5,770,823.34 | 30,357,638.96 | 43,880,075.95 | 6,301,485.30 | 43,678,621.45 | 23,286,257.31 |
| 其中：交易性金融资产(元) | 369,370,318.77 | 491,982,892.68 | 487,879,591.14 | 484,907,820.04 | 477,245,298.81 | 462,891,777.50 | 500,235,662.24 | 462,741,745.16 | 487,022,646.57 |
| 应收票据及应收账款(元) | 71,081,897.78 | 73,312,023.99 | 76,960,630.96 | 74,702,984.01 | 66,752,197.58 | 76,460,841.24 | 84,532,173.55 | 79,922,881.77 | 81,395,509.62 |
| 其中：应收账款(元) | 71,081,897.78 | 73,312,023.99 | 76,960,630.96 | 74,702,984.01 | 66,752,197.58 | 76,460,841.24 | 84,532,173.55 | 79,922,881.77 | 81,395,509.62 |
| 预付款项(元) | 980,624.81 | 1,648,922.87 | 735,248.08 | 1,046,442.91 | 863,561.64 | 576,257.01 | 1,419,836.27 | 1,106,639.99 | 3,907,094.75 |
| 其他应收款(元) | 1,840,913.09 | 1,898,757.84 | 627,601.32 | 1,188,287.04 | 834,944.05 | 763,609.64 | 865,841.49 | 1,661,587.33 | 2,507,783.59 |
| 存货(元) | 115,115,363.00 | 116,244,982.50 | 119,923,931.07 | 124,478,244.66 | 126,842,744.64 | 125,088,719.71 | 138,993,026.79 | 139,291,925.21 | 138,584,498.77 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 372,900.00 | - | - |
| 其他流动资产(元) | 3,424,140.36 | 3,732,237.40 | 3,846,416.13 | 3,458,076.41 | 3,338,327.89 | 3,026,957.93 | 2,963,635.93 | 3,812,085.18 | 4,352,189.56 |
| 流动资产合计(元) | 687,523,491.22 | 691,960,545.90 | 692,594,921.91 | 695,552,678.41 | 706,234,713.57 | 712,688,238.98 | 735,684,561.57 | 732,215,486.09 | 741,055,980.17 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 2,303,911.03 | 2,035,175.35 | 1,748,042.52 | 1,505,237.48 | 1,222,273.20 | 1,188,039.62 | 1,155,471.81 | 1,259,583.27 | 3,206,813.09 |
| 其他非流动金融资产(元) | - | - | - | - | - | 886,532.24 | 889,052.04 | 894,384.77 | 899,939.24 |
| 固定资产(元) | 249,000,430.79 | 254,931,746.57 | 261,271,988.50 | 269,332,707.84 | 276,181,536.26 | 283,342,085.30 | 288,736,602.61 | 296,506,258.05 | 293,040,697.42 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 3,545,551.27 |
| 无形资产(元) | 91,108,895.21 | 91,680,315.29 | 91,711,735.37 | 92,279,618.33 | 92,847,501.29 | 93,415,384.25 | 87,704,448.83 | 88,232,254.22 | 88,760,059.61 |
| 长期待摊费用(元) | 5,519,472.45 | 6,918,279.98 | 8,317,114.85 | 9,715,949.72 | 10,912,262.57 | 12,300,971.33 | 13,689,680.09 | 13,245,346.68 | 14,545,782.39 |
| 递延所得税资产(元) | 9,708,094.11 | 9,674,686.80 | 9,856,298.15 | 9,860,567.86 | 9,895,103.47 | 10,327,484.52 | 14,557,163.05 | 11,803,502.78 | 12,105,832.14 |
| 非流动资产合计(元) | 357,640,803.59 | 365,240,203.99 | 372,905,179.39 | 382,694,081.23 | 391,058,676.79 | 401,460,497.26 | 406,732,418.43 | 411,941,329.77 | 416,104,675.16 |
| 资产总计(元) | 1,045,164,294.81 | 1,057,200,749.89 | 1,065,500,101.30 | 1,078,246,759.64 | 1,097,293,390.36 | 1,114,148,736.24 | 1,142,416,980.00 | 1,144,156,815.86 | 1,157,160,655.33 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 3,681,193.40 | 4,737,182.35 | 3,253,532.22 | 2,782,472.68 | 5,550,579.23 | 6,931,833.32 | 7,776,848.55 | 7,896,842.31 | 5,331,915.99 |
| 其中：应付账款(元) | 3,681,193.40 | 4,737,182.35 | 3,253,532.22 | 2,782,472.68 | 5,550,579.23 | 6,931,833.32 | 7,776,848.55 | 7,896,842.31 | 5,331,915.99 |
| 合同负债(元) | 8,809,103.02 | 7,358,683.85 | 4,908,844.42 | 5,212,876.54 | 5,038,936.33 | 5,556,127.90 | 9,527,136.22 | 9,522,892.65 | 12,103,838.56 |
| 应付职工薪酬(元) | 4,317,815.17 | 9,525,228.81 | 4,910,446.37 | 5,112,447.35 | 4,795,993.52 | 8,243,144.27 | 5,576,609.58 | 6,207,352.87 | 7,808,836.74 |
| 应交税费(元) | 1,859,852.56 | 1,616,465.30 | 4,025,647.47 | 3,017,002.45 | 2,097,764.23 | 1,825,610.65 | 4,580,337.17 | 3,528,768.63 | 2,059,157.87 |
| 其他应付款(元) | 900,504.76 | 1,092,032.43 | 946,789.45 | 571,804.17 | 912,894.12 | 1,568,632.08 | 964,908.79 | 642,042.55 | 379,297.86 |
| 其他流动负债(元) | 125,326.16 | 91,013.06 | 117,231.85 | 131,112.13 | 162,017.65 | 97,946.68 | 118,366.87 | 291,811.58 | 334,508.76 |
| 流动负债合计(元) | 19,693,795.07 | 24,420,605.80 | 18,162,491.78 | 16,827,715.32 | 18,558,185.08 | 24,223,294.90 | 28,544,207.18 | 28,089,710.59 | 28,017,555.78 |
| 非流动负债： | |||||||||
| 递延收益(元) | 36,161,291.48 | 36,825,636.33 | 39,256,054.28 | 40,618,163.55 | 41,980,931.51 | 44,147,053.24 | 45,881,047.77 | 45,264,089.21 | 46,124,389.75 |
| 递延所得税负债(元) | 179,260.39 | 686,916.18 | 127,812.45 | 239,510.37 | 274,064.46 | 347,097.13 | 817,824.95 | 328,600.57 | 514,321.48 |
| 非流动负债合计(元) | 36,340,551.87 | 37,512,552.51 | 39,383,866.73 | 40,857,673.92 | 42,254,995.97 | 44,494,150.37 | 46,698,872.72 | 45,592,689.78 | 46,638,711.23 |
| 负债合计(元) | 56,034,346.94 | 61,933,158.31 | 57,546,358.51 | 57,685,389.24 | 60,813,181.05 | 68,717,445.27 | 75,243,079.90 | 73,682,400.37 | 74,656,267.01 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 320,016,000.00 | 320,016,000.00 | 320,016,000.00 | 320,016,000.00 | 320,016,000.00 | 320,016,000.00 | 320,016,000.00 | 320,016,000.00 | 320,016,000.00 |
| 资本公积(元) | 414,340,084.89 | 414,340,084.89 | 414,340,084.89 | 414,340,084.89 | 414,340,084.89 | 414,340,084.89 | 414,340,084.89 | 414,340,084.89 | 414,340,084.89 |
| 盈余公积(元) | 39,571,201.99 | 39,571,201.99 | 39,571,201.99 | 39,571,201.99 | 39,571,201.99 | 39,571,201.99 | 39,571,201.99 | 39,571,201.99 | 39,571,201.99 |
| 未分配利润(元) | 215,202,660.99 | 221,340,304.70 | 234,026,455.91 | 246,634,083.52 | 262,552,922.43 | 271,504,004.09 | 293,246,613.22 | 296,547,128.61 | 308,577,101.44 |
| 归属于母公司股东权益合计(元) | 989,129,947.87 | 995,267,591.58 | 1,007,953,742.79 | 1,020,561,370.40 | 1,036,480,209.31 | 1,045,431,290.97 | 1,067,173,900.10 | 1,070,474,415.49 | 1,082,504,388.32 |
| 股东权益合计(元) | 989,129,947.87 | 995,267,591.58 | 1,007,953,742.79 | 1,020,561,370.40 | 1,036,480,209.31 | 1,045,431,290.97 | 1,067,173,900.10 | 1,070,474,415.49 | 1,082,504,388.32 |
| 负债和股东权益合计(元) | 1,045,164,294.81 | 1,057,200,749.89 | 1,065,500,101.30 | 1,078,246,759.64 | 1,097,293,390.36 | 1,114,148,736.24 | 1,142,416,980.00 | 1,144,156,815.86 | 1,157,160,655.33 |
| 公告日期 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-04 | 2023-04-28 | 2023-04-13 | 2022-10-28 | 2022-08-04 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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