| 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) | 12,428,838.29 | 142,659,791.50 | 55,955,840.58 | 48,248,223.21 | 36,266,083.25 | 54,131,767.50 | 43,635,707.33 | 49,099,378.26 | 48,741,212.44 |
| 其中：交易性金融资产(元) | 24,028,944.93 | 27,391,398.28 | 133,496,683.82 | 132,990,926.31 | 188,301,768.94 | 156,856,554.68 | 175,904,070.10 | 211,888,983.26 | 212,286,025.64 |
| 应收票据及应收账款(元) | 1,087,178.08 | 1,319,467.18 | 1,386,680.82 | 1,765,623.44 | 1,463,880.85 | 1,761,620.84 | 6,412,216.15 | 7,373,327.46 | 7,141,917.69 |
| 其中：应收账款(元) | 1,087,178.08 | 1,319,467.18 | 1,386,680.82 | 1,765,623.44 | 1,463,880.85 | 1,761,620.84 | 6,412,216.15 | 7,373,327.46 | 7,141,917.69 |
| 预付款项(元) | 58,638.15 | 87,408.58 | 115,315.83 | 47,539.12 | 75,290.71 | 103,976.24 | 131,727.81 | 39,389.72 | 67,141.29 |
| 应收股利(元) | - | - | - | 2,055,606.23 | - | - | - | - | - |
| 其他应收款(元) | 2,331,605.04 | 1,603,587.96 | 1,894,293.11 | 2,473,625.51 | 2,496,172.90 | 2,399,857.78 | 2,345,700.87 | 2,475,203.24 | 2,450,526.56 |
| 存货(元) | 10,500.00 | - | 26,900.00 | 18,400.00 | 18,400.00 | 18,400.00 | 18,400.00 | 26,900.00 | 26,900.00 |
| 一年内到期的非流动资产(元) | 5,229,452.05 | 5,199,652.78 | 5,169,444.44 | 5,137,500.00 | - | - | - | - | - |
| 其他流动资产(元) | 574,871,174.10 | 456,330,932.90 | 504,223,410.12 | 498,369,029.10 | 501,231,201.21 | 527,670,837.99 | 551,783,341.44 | 523,216,902.01 | 529,416,238.41 |
| 流动资产合计(元) | 620,046,330.64 | 634,592,239.18 | 702,268,568.72 | 691,106,472.92 | 729,852,797.86 | 742,943,015.03 | 780,231,163.70 | 794,120,083.95 | 800,129,962.03 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | - | 5,105,902.78 | 5,074,652.78 | 5,042,708.33 | 5,010,763.89 | - |
| 长期股权投资(元) | - | - | 34,137,315.50 | 33,059,672.23 | 32,254,539.46 | 31,794,866.35 | 31,560,536.87 | 31,238,178.49 | 30,751,024.13 |
| 其他权益工具投资(元) | 26,271,737.41 | 20,285,209.09 | 19,680,966.83 | 21,971,822.33 | 10,921,584.09 | 101,000.00 | 101,000.00 | 101,000.00 | 101,000.00 |
| 其他非流动金融资产(元) | 70,667,000.25 | 70,996,792.37 | 55,118,906.30 | 61,095,366.79 | 62,155,331.73 | 63,458,361.19 | 62,927,505.73 | 62,927,505.73 | 63,859,248.70 |
| 固定资产(元) | 109,644,718.70 | 104,040,946.83 | 72,919,831.63 | 74,179,959.50 | 34,467,661.98 | 35,267,778.84 | 25,460,793.95 | 26,178,193.19 | 26,950,451.02 |
| 使用权资产(元) | 9,803,396.41 | 11,164,002.10 | 12,524,607.76 | 7,734,087.77 | 9,880,192.62 | 12,002,933.81 | 14,105,824.11 | 6,795,217.83 | 8,965,737.72 |
| 无形资产(元) | 87,880.12 | 100,434.43 | 112,988.74 | 125,543.05 | 138,097.36 | 150,651.67 | 163,205.98 | 175,760.29 | 188,314.60 |
| 长期待摊费用(元) | 58,222.22 | 64,245.20 | 70,268.18 | 76,291.16 | 82,314.14 | 88,337.12 | 94,360.10 | 100,383.08 | 106,406.06 |
| 递延所得税资产(元) | 9,553,171.87 | 9,315,912.97 | 17,823,186.01 | 16,254,190.79 | 17,091,169.51 | 15,602,034.43 | 9,092,261.59 | 8,049,285.22 | 9,506,554.44 |
| 非流动资产合计(元) | 226,086,126.98 | 215,967,542.99 | 212,388,070.95 | 214,496,933.62 | 172,096,793.67 | 163,540,616.19 | 148,548,196.66 | 140,576,287.72 | 140,428,736.67 |
| 资产总计(元) | 846,132,457.62 | 850,559,782.17 | 914,656,639.67 | 905,603,406.54 | 901,949,591.53 | 906,483,631.22 | 928,779,360.36 | 934,696,371.67 | 940,558,698.70 |
| 流动负债： | |||||||||
| 合同负债(元) | 2,508,419.81 | 1,208,066.04 | 1,707,118.13 | 718,695.00 | 1,656,965.38 | 851,716.98 | 1,559,990.57 | 256,367.92 | 893,613.21 |
| 应付职工薪酬(元) | 2,335,304.06 | 2,502,112.17 | 1,377,292.96 | 1,989,374.30 | 3,264,982.47 | 2,951,318.35 | 1,583,435.31 | 2,347,636.86 | 5,847,480.71 |
| 应交税费(元) | 95,227.66 | 1,544,021.38 | 4,929,211.43 | 1,378,405.87 | 137,385.40 | 913,774.45 | 1,035,058.72 | 421,220.66 | 1,184,712.71 |
| 应付股利(元) | 7,778,521.70 | 7,778,521.70 | 7,778,521.70 | 7,778,521.70 | 7,778,521.70 | 9,302,521.70 | 7,778,521.70 | 20,135,223.68 | 4,179,078.86 |
| 其他应付款(元) | 73,105,525.61 | 75,754,030.60 | 533,478.58 | 561,307.73 | 731,300.70 | 705,637.41 | 656,500.76 | 702,111.24 | 1,183,988.26 |
| 一年内到期的非流动负债(元) | 5,478,472.32 | 5,409,276.02 | 5,414,379.79 | 3,702,616.41 | 5,048,010.44 | 6,360,933.53 | 7,664,284.06 | 6,092,349.19 | 6,857,255.39 |
| 其他流动负债(元) | 150,505.19 | 72,483.96 | 102,427.09 | 43,121.70 | 99,417.92 | 51,103.02 | 93,599.43 | 15,382.08 | 53,616.79 |
| 流动负债合计(元) | 91,451,976.35 | 94,268,511.87 | 21,842,429.68 | 16,172,042.71 | 18,716,584.01 | 21,137,005.44 | 20,371,390.55 | 29,970,291.63 | 20,199,745.93 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 4,557,109.20 | 5,925,358.61 | 7,298,235.77 | 4,205,737.93 | 5,002,818.82 | 5,808,167.68 | 6,590,667.46 | 905,103.49 | 2,299,723.10 |
| 非流动负债合计(元) | 4,557,109.20 | 5,925,358.61 | 7,298,235.77 | 4,205,737.93 | 5,002,818.82 | 5,808,167.68 | 6,590,667.46 | 905,103.49 | 2,299,723.10 |
| 负债合计(元) | 96,009,085.55 | 100,193,870.48 | 29,140,665.45 | 20,377,780.64 | 23,719,402.83 | 26,945,173.12 | 26,962,058.01 | 30,875,395.12 | 22,499,469.03 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 531,871,494.00 | 531,871,494.00 | 531,871,494.00 | 531,871,494.00 | 531,871,494.00 | 531,871,494.00 | 531,871,494.00 | 531,871,494.00 | 531,871,494.00 |
| 资本公积(元) | 28,095,046.45 | 28,095,046.45 | 28,139,791.93 | 28,139,791.93 | 28,139,791.93 | 28,139,791.93 | 28,130,579.62 | 28,130,579.62 | 28,130,579.62 |
| 其他综合收益(元) | 4,648,725.77 | 3,318,144.90 | 3,024,645.16 | 5,245,158.41 | 2,971,548.05 | 3,624,720.21 | 3,937,609.58 | 2,022,177.04 | 144,570.10 |
| 盈余公积(元) | 53,075,820.22 | 53,075,820.22 | 53,075,820.22 | 53,075,820.22 | 53,075,820.22 | 53,075,820.22 | 52,475,005.34 | 52,475,005.34 | 52,475,005.34 |
| 未分配利润(元) | 107,601,298.75 | 109,208,549.83 | 244,478,629.70 | 242,564,619.17 | 238,109,269.83 | 238,756,227.15 | 258,973,611.64 | 263,050,330.33 | 279,251,004.15 |
| 归属于母公司股东权益合计(元) | 725,292,385.19 | 725,569,055.40 | 860,590,381.01 | 860,896,883.73 | 854,167,924.03 | 855,468,053.51 | 875,388,300.18 | 877,549,586.33 | 891,872,653.21 |
| 少数股东权益(元) | 24,830,986.88 | 24,796,856.29 | 24,925,593.21 | 24,328,742.17 | 24,062,264.67 | 24,070,404.59 | 26,429,002.17 | 26,271,390.22 | 26,186,576.46 |
| 股东权益合计(元) | 750,123,372.07 | 750,365,911.69 | 885,515,974.22 | 885,225,625.90 | 878,230,188.70 | 879,538,458.10 | 901,817,302.35 | 903,820,976.55 | 918,059,229.67 |
| 负债和股东权益合计(元) | 846,132,457.62 | 850,559,782.17 | 914,656,639.67 | 905,603,406.54 | 901,949,591.53 | 906,483,631.22 | 928,779,360.36 | 934,696,371.67 | 940,558,698.70 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-26 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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