| 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) | 48,309,247.77 | 67,682,310.26 | 64,396,563.04 | 58,455,617.24 | 70,816,514.29 | 90,910,709.73 | 102,071,574.39 | 254,402,776.88 | 312,617,975.30 |
| 其中：交易性金融资产(元) | 49,122,091.28 | 52,563,931.94 | 61,204,917.06 | 103,188,305.99 | 107,041,708.13 | 175,536,506.82 | 236,908,772.40 | 221,269,476.22 | 254,328,168.08 |
| 应收票据及应收账款(元) | 251,285,499.72 | 245,250,583.45 | 250,958,941.19 | 234,022,337.39 | 234,696,364.79 | 239,034,958.69 | 239,106,278.41 | 231,997,803.40 | 226,725,693.93 |
| 其中：应收票据(元) | 10,649,312.30 | 9,703,215.40 | 336,081.85 | 2,900,836.36 | 2,087,923.88 | 2,870,364.78 | 4,406,742.90 | 1,375,304.36 | 4,156,942.08 |
| 其中：应收账款(元) | 240,636,187.42 | 235,547,368.05 | 250,622,859.34 | 231,121,501.03 | 232,608,440.91 | 236,164,593.91 | 234,699,535.51 | 230,622,499.04 | 222,568,751.85 |
| 预付款项(元) | 18,167,193.97 | 11,022,918.02 | 14,526,523.65 | 21,230,582.37 | 13,076,727.91 | 13,215,385.56 | 7,104,280.47 | 9,008,308.38 | 6,035,085.76 |
| 其他应收款(元) | 4,381,188.02 | 4,256,885.38 | 3,210,433.68 | 3,374,681.62 | 4,404,344.90 | 4,188,548.23 | 4,980,112.74 | 4,284,583.66 | 4,927,262.48 |
| 存货(元) | 83,386,438.52 | 74,972,461.19 | 75,920,754.68 | 72,842,802.24 | 70,909,307.59 | 63,073,696.31 | 53,665,978.36 | 48,704,472.00 | 46,114,121.75 |
| 一年内到期的非流动资产(元) | 63,879,543.89 | 104,074,285.10 | 72,853,774.43 | 41,418,543.81 | - | - | - | - | - |
| 其他流动资产(元) | 6,928,656.00 | 7,746,277.12 | 7,410,434.85 | 8,654,958.43 | 8,902,295.05 | 9,116,590.39 | 8,472,945.31 | 8,075,070.79 | 8,557,626.33 |
| 流动资产合计(元) | 525,459,859.17 | 567,569,652.46 | 550,482,342.58 | 543,187,829.09 | 509,847,262.66 | 595,076,395.73 | 652,309,942.08 | 777,742,491.33 | 859,305,933.63 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 24,306,653.67 | 24,327,692.60 | 25,053,003.25 | 25,321,884.30 | 25,725,928.06 | 25,996,157.41 | 26,680,749.12 | 26,866,252.66 | 27,175,839.12 |
| 其他权益工具投资(元) | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,625,000.00 | 8,000,000.00 | 8,000,000.00 | 31,500,000.00 |
| 其他非流动金融资产(元) | 161,360,680.17 | 161,360,680.17 | 173,238,842.50 | 162,574,900.09 | 164,554,562.25 | 147,449,916.08 | 140,473,709.46 | 115,820,472.00 | 27,958,107.23 |
| 投资性房地产(元) | 20,122,653.31 | 20,545,043.50 | 20,979,864.58 | 21,555,365.38 | 22,130,866.18 | 22,706,366.98 | 23,281,867.78 | 23,857,368.58 | - |
| 固定资产(元) | 304,065,740.08 | 307,510,871.41 | 311,634,188.83 | 305,478,711.39 | 299,824,860.29 | 306,744,820.64 | 298,826,606.49 | 237,639,738.82 | 263,351,981.05 |
| 在建工程(元) | 353,404.60 | 188,769.70 | 2,785,449.86 | 8,475,503.11 | 16,344,106.52 | 10,562,068.70 | 12,307,767.33 | 72,893,472.14 | 23,247,982.43 |
| 使用权资产(元) | 6,396,680.94 | 6,677,972.97 | 7,357,943.54 | 7,804,374.57 | 9,151,129.73 | 9,728,170.56 | 6,652,454.78 | 5,445,366.98 | 6,307,814.96 |
| 无形资产(元) | 6,215,700.53 | 6,473,422.92 | 5,596,134.65 | 5,802,517.65 | 5,946,809.28 | 5,783,637.73 | 6,063,640.10 | 6,147,977.11 | 5,739,494.92 |
| 开发支出(元) | 18,648,595.39 | 16,163,570.57 | 10,941,294.39 | 6,526,844.44 | 2,885,121.33 | 1,463,347.82 | 777,083.22 | - | - |
| 商誉(元) | 26,462,198.56 | 26,462,198.56 | 29,520,513.24 | 29,520,513.24 | 29,520,513.24 | 29,520,513.24 | 29,520,513.24 | 29,520,513.24 | 29,520,513.24 |
| 长期待摊费用(元) | 15,131,731.22 | 16,209,542.96 | 15,243,263.99 | 14,364,212.40 | 13,000,413.59 | 14,290,545.65 | 12,988,372.03 | 10,029,648.41 | 10,798,643.86 |
| 递延所得税资产(元) | 30,358,519.60 | 27,610,567.87 | 20,606,272.58 | 19,153,815.17 | 19,506,486.03 | 19,038,234.78 | 14,778,892.24 | 13,300,308.72 | 12,220,476.86 |
| 其他非流动资产(元) | 213,979,567.53 | 211,330,987.05 | 200,831,080.60 | 205,487,050.37 | 245,972,204.30 | 196,798,654.56 | 142,087,468.08 | 29,653,947.99 | 77,458,735.98 |
| 非流动资产合计(元) | 834,902,125.60 | 832,361,320.28 | 831,287,852.01 | 819,565,692.11 | 862,063,000.80 | 797,707,434.15 | 722,439,123.87 | 579,175,066.65 | 515,279,589.65 |
| 资产总计(元) | 1,360,361,984.77 | 1,399,930,972.74 | 1,381,770,194.59 | 1,362,753,521.20 | 1,371,910,263.46 | 1,392,783,829.88 | 1,374,749,065.95 | 1,356,917,557.98 | 1,374,585,523.28 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,198,460.00 | 21,198,460.00 | 12,301,191.67 | 6,305,566.67 | 14,300,000.00 | 14,304,812.50 | 15,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 应付票据及应付账款(元) | 28,039,586.97 | 37,140,031.62 | 40,983,576.52 | 36,251,522.96 | 30,358,126.25 | 32,591,057.59 | 40,315,057.12 | 42,455,874.16 | 45,934,288.14 |
| 其中：应付账款(元) | 28,039,586.97 | 37,140,031.62 | 40,983,576.52 | 36,251,522.96 | 30,358,126.25 | 32,591,057.59 | 40,315,057.12 | 42,455,874.16 | 45,934,288.14 |
| 合同负债(元) | 6,194,207.88 | 6,821,176.74 | 4,374,214.11 | 12,910,686.60 | 11,899,710.87 | 12,715,350.58 | 3,840,760.62 | 3,522,767.97 | 7,389,281.61 |
| 应付职工薪酬(元) | 11,478,351.10 | 25,110,050.95 | 11,103,715.77 | 10,658,864.46 | 11,252,018.86 | 25,354,178.41 | 10,016,478.94 | 9,221,933.86 | 8,617,120.57 |
| 应交税费(元) | 7,253,527.48 | 6,524,946.04 | 6,403,369.62 | 4,918,940.93 | 6,414,897.51 | 7,936,178.34 | 10,637,300.90 | 9,757,786.79 | 6,682,327.97 |
| 其他应付款(元) | 7,449,603.84 | 9,259,290.20 | 10,656,153.38 | 10,546,919.56 | 12,828,319.99 | 15,167,339.87 | 12,772,844.11 | 12,975,624.11 | 15,812,750.94 |
| 一年内到期的非流动负债(元) | 1,998,823.93 | 2,004,126.31 | 2,819,459.97 | 2,651,857.13 | 3,410,080.84 | 3,258,689.40 | 2,666,787.75 | 2,218,004.29 | 2,136,346.48 |
| 其他流动负债(元) | 2,325,602.69 | 2,276,878.77 | 1,864,093.08 | 2,598,302.11 | 1,644,705.50 | 2,936,729.12 | 469,832.44 | 465,177.14 | 1,301,987.46 |
| 流动负债合计(元) | 65,938,163.89 | 110,334,960.63 | 90,505,774.12 | 86,842,660.42 | 92,107,859.82 | 114,264,335.81 | 95,719,061.88 | 87,617,168.32 | 94,874,103.17 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 5,310,148.12 | 5,184,533.19 | 6,022,761.70 | 6,365,329.17 | 7,174,424.47 | 7,241,038.67 | 4,875,803.76 | 3,055,038.77 | 3,965,948.40 |
| 递延收益(元) | 28,000,000.00 | 28,187,500.00 | 28,375,000.00 | 28,562,500.00 | 28,750,000.00 | 28,937,500.00 | 29,125,000.00 | 29,312,500.00 | 29,700,000.00 |
| 递延所得税负债(元) | 13,433,220.97 | 14,000,284.07 | 13,898,038.39 | 15,476,153.88 | 15,020,835.91 | 16,083,454.17 | 15,050,195.31 | 14,691,861.17 | 14,712,814.41 |
| 其他非流动负债(元) | 3,918,426.61 | 3,919,179.91 | 3,919,629.91 | 3,919,728.45 | 3,920,388.36 | 3,920,677.80 | 4,707,447.43 | 4,706,654.28 | 3,035,528.25 |
| 非流动负债合计(元) | 50,661,795.70 | 51,291,497.17 | 52,215,430.00 | 54,323,711.50 | 54,865,648.74 | 56,182,670.64 | 53,758,446.50 | 51,766,054.22 | 51,414,291.06 |
| 负债合计(元) | 116,599,959.59 | 161,626,457.80 | 142,721,204.12 | 141,166,371.92 | 146,973,508.56 | 170,447,006.45 | 149,477,508.38 | 139,383,222.54 | 146,288,394.23 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 93,567,699.00 | 93,567,699.00 | 93,567,699.00 | 93,567,699.00 | 93,340,000.00 | 93,340,000.00 | 93,340,000.00 | 93,340,000.00 | 93,340,000.00 |
| 资本公积(元) | 750,886,060.10 | 749,143,007.22 | 752,069,120.94 | 748,999,928.36 | 744,116,002.41 | 741,354,285.44 | 739,338,995.88 | 736,057,223.15 | 733,869,161.50 |
| 其他综合收益(元) | -67,519.29 | - | - | - | - | -375,000.00 | - | - | - |
| 盈余公积(元) | 46,783,849.50 | 46,783,849.50 | 46,670,000.00 | 46,670,000.00 | 46,670,000.00 | 46,670,000.00 | 43,374,892.65 | 43,374,892.65 | 43,374,892.65 |
| 未分配利润(元) | 382,106,072.82 | 374,116,759.19 | 371,774,262.30 | 352,278,058.30 | 355,060,891.21 | 347,615,999.80 | 351,861,415.33 | 343,422,462.33 | 353,042,742.05 |
| 归属于母公司股东权益合计(元) | 1,273,276,162.13 | 1,263,611,314.91 | 1,264,081,082.24 | 1,241,515,685.66 | 1,239,186,893.62 | 1,228,605,285.24 | 1,227,915,303.86 | 1,216,194,578.13 | 1,223,626,796.20 |
| 少数股东权益(元) | -29,514,136.95 | -25,306,799.97 | -25,032,091.77 | -19,928,536.38 | -14,250,138.72 | -6,268,461.81 | -2,643,746.29 | 1,339,757.31 | 4,670,332.85 |
| 股东权益合计(元) | 1,243,762,025.18 | 1,238,304,514.94 | 1,239,048,990.47 | 1,221,587,149.28 | 1,224,936,754.90 | 1,222,336,823.43 | 1,225,271,557.57 | 1,217,534,335.44 | 1,228,297,129.05 |
| 负债和股东权益合计(元) | 1,360,361,984.77 | 1,399,930,972.74 | 1,381,770,194.59 | 1,362,753,521.20 | 1,371,910,263.46 | 1,392,783,829.88 | 1,374,749,065.95 | 1,356,917,557.98 | 1,374,585,523.28 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-15 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 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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