| 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) | 23,172,423.67 | 36,534,269.44 | 39,378,387.18 | 23,430,832.91 | 33,916,479.53 | 11,198,294.82 | 5,458,063.04 | 8,419,180.39 | 11,819,682.78 |
| 应收票据及应收账款(元) | 4,312,692.00 | 3,745,617.00 | 9,150,365.23 | 8,581,080.89 | 10,299,761.17 | 9,657,885.99 | 10,386,322.52 | 12,656,867.72 | 10,810,234.61 |
| 其中：应收账款(元) | 4,312,692.00 | 3,745,617.00 | 9,150,365.23 | 8,581,080.89 | 10,299,761.17 | 9,657,885.99 | 10,386,322.52 | 12,656,867.72 | 10,810,234.61 |
| 预付款项(元) | 1,140,381.74 | 1,404,984.19 | 391,747.17 | 1,213,868.33 | 256,178.30 | 124,287.72 | 1,533,670.61 | 748,710.91 | 942,151.59 |
| 应收股利(元) | - | - | - | - | - | 33,692,424.79 | 47,868,808.20 | 51,068,808.20 | 53,368,808.20 |
| 其他应收款(元) | 17,541,473.59 | 17,368,396.47 | 104,403,229.07 | 108,995,399.73 | 98,188,926.97 | 97,051,723.61 | 120,715,751.86 | 120,955,931.46 | 118,805,477.26 |
| 其他流动资产(元) | 896,746.03 | 966,618.51 | 1,090,201.13 | 888,211.89 | 970,554.22 | 894,596.90 | 844,822.48 | 179,502.50 | 872,078.92 |
| 流动资产合计(元) | 47,063,717.03 | 60,019,885.61 | 154,413,929.78 | 143,109,393.75 | 143,631,900.19 | 152,619,213.83 | 186,807,438.71 | 194,029,001.18 | 196,618,433.36 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 412,269.67 | - | 128,992.89 | - | - | 371,535.26 | 2,999,115.00 | 855,380.87 | 835,906.98 |
| 其他非流动金融资产(元) | 803,898,652.93 | 799,286,022.35 | 874,425,904.07 | 882,595,623.92 | 874,755,986.78 | 890,169,230.34 | 1,035,825,229.32 | 1,086,975,337.74 | 1,099,529,745.76 |
| 固定资产(元) | 1,698,093.69 | 1,734,687.19 | 1,862,621.96 | 1,325,557.72 | 1,396,694.06 | 1,446,687.34 | 1,507,905.06 | 1,491,967.94 | 1,557,204.42 |
| 使用权资产(元) | - | 35,363.00 | - | 709,062.35 | 1,276,116.85 | 1,276,116.85 | 1,843,171.35 | 1,843,171.35 | 2,126,698.60 |
| 长期待摊费用(元) | 107,737.41 | 107,737.41 | 161,606.13 | 269,343.56 | 269,343.56 | 323,212.28 | 377,081.00 | 430,949.72 | 484,848.44 |
| 递延所得税资产(元) | - | - | 84,796,791.57 | 83,838,248.04 | 79,093,126.26 | 79,365,638.14 | 44,381,044.76 | 33,116,587.70 | 30,493,727.87 |
| 非流动资产合计(元) | 806,116,753.70 | 801,163,809.95 | 961,375,916.62 | 968,737,835.59 | 956,791,267.51 | 972,952,420.21 | 1,086,933,546.49 | 1,124,713,395.32 | 1,135,028,132.07 |
| 资产总计(元) | 853,180,470.73 | 861,183,695.56 | 1,115,789,846.40 | 1,111,847,229.34 | 1,100,423,167.70 | 1,125,571,634.04 | 1,273,740,985.20 | 1,318,742,396.50 | 1,331,646,565.43 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | - | - | - | - | 86,400.00 | - | - | - | - |
| 其中：应付账款(元) | - | - | - | - | 86,400.00 | - | - | - | - |
| 预收款项(元) | - | - | - | - | 403,835.00 | - | - | - | 4,856,438.35 |
| 合同负债(元) | 914,962.50 | 535,026.65 | 127,453.77 | 254,907.55 | - | - | 662,430.54 | 1,324,861.08 | - |
| 应付职工薪酬(元) | 117,721.39 | 143,759.62 | 157,630.38 | 122,250.78 | 123,440.54 | 194,012.37 | 163,489.02 | 186,506.71 | 196,028.39 |
| 应交税费(元) | -129,483.68 | 113,134.27 | 278,587.06 | 866,459.69 | 170,279.48 | 233,057.46 | 430,929.33 | 647,353.77 | 378,422.09 |
| 其他应付款(元) | 133,040,688.23 | 135,793,028.31 | 133,755,768.01 | 115,982,668.19 | 114,520,030.43 | 111,572,247.04 | 110,907,735.10 | 107,863,852.03 | 106,182,530.88 |
| 一年内到期的非流动负债(元) | - | - | - | 568,916.59 | 1,124,607.73 | 1,124,607.73 | 1,259,092.52 | 1,259,092.52 | 1,100,203.30 |
| 其他流动负债(元) | 54,897.75 | 32,101.60 | 7,647.23 | 15,294.45 | - | - | 39,745.83 | 79,491.66 | - |
| 流动负债合计(元) | 133,998,786.19 | 136,617,050.45 | 134,327,086.45 | 117,810,497.25 | 116,428,593.18 | 113,123,924.60 | 113,463,422.34 | 111,361,157.77 | 112,713,623.01 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | - | - | 503,316.59 | 503,316.59 | 660,683.80 |
| 预计负债(元) | 466,624,582.94 | 466,624,582.94 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 455,881.88 | 452,198.90 | 478,857.27 | 863,667.71 | 863,496.13 | 863,405.87 | 3,561,239.07 | 4,422,562.32 | 3,989,741.40 |
| 非流动负债合计(元) | 467,080,464.82 | 467,076,781.84 | 478,857.27 | 863,667.71 | 863,496.13 | 863,405.87 | 4,064,555.66 | 4,925,878.91 | 4,650,425.20 |
| 负债合计(元) | 601,079,251.01 | 603,693,832.29 | 134,805,943.72 | 118,674,164.96 | 117,292,089.31 | 113,987,330.47 | 117,527,978.00 | 116,287,036.68 | 117,364,048.21 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,223,730,486.00 | 1,223,730,486.00 | 1,223,730,486.00 | 1,223,730,486.00 | 1,223,730,486.00 | 1,223,730,486.00 | 1,223,730,486.00 | 1,223,730,486.00 | 1,223,730,486.00 |
| 资本公积(元) | 3,613,684.34 | 3,613,684.34 | 3,613,684.34 | 3,613,684.34 | 3,613,684.34 | 3,613,684.34 | 3,613,684.34 | 3,613,684.34 | 3,613,684.34 |
| 其他综合收益(元) | 135,124.00 | -257,011.31 | -69,995.94 | -213,745.36 | 78,146.94 | -291,058.66 | -211,223.49 | -375,106.95 | -532,817.22 |
| 盈余公积(元) | 3,976,987.25 | 3,976,987.25 | 3,976,987.25 | 3,976,987.25 | 3,976,987.25 | 3,976,987.25 | 3,976,987.25 | 3,976,987.25 | 3,976,987.25 |
| 未分配利润(元) | -981,435,091.06 | -975,683,887.40 | -252,370,512.16 | -240,048,921.20 | -250,370,451.52 | -221,551,065.54 | -77,455,923.35 | -31,091,584.75 | -19,129,398.21 |
| 归属于母公司股东权益合计(元) | 250,021,190.53 | 255,380,258.88 | 978,880,649.49 | 991,058,491.03 | 981,028,853.01 | 1,009,479,033.39 | 1,153,654,010.75 | 1,199,854,465.89 | 1,211,658,942.16 |
| 少数股东权益(元) | 2,080,029.19 | 2,109,604.39 | 2,103,253.19 | 2,114,573.35 | 2,102,225.38 | 2,105,270.18 | 2,558,996.45 | 2,600,893.93 | 2,623,575.06 |
| 股东权益合计(元) | 252,101,219.72 | 257,489,863.27 | 980,983,902.68 | 993,173,064.38 | 983,131,078.39 | 1,011,584,303.57 | 1,156,213,007.20 | 1,202,455,359.82 | 1,214,282,517.22 |
| 负债和股东权益合计(元) | 853,180,470.73 | 861,183,695.56 | 1,115,789,846.40 | 1,111,847,229.34 | 1,100,423,167.70 | 1,125,571,634.04 | 1,273,740,985.20 | 1,318,742,396.50 | 1,331,646,565.43 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-28 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||
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