| 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) | 439,251,522.11 | 435,968,490.54 | 437,956,234.85 | 450,130,820.12 | 443,739,060.99 | 464,299,899.69 | 301,834,779.37 | 305,014,659.09 | 343,442,089.02 |
| 其中：交易性金融资产(元) | - | 3,998,952.67 | 14,295,000.00 | 7,545,000.00 | 7,595,000.00 | 7,595,000.00 | - | - | - |
| 应收票据及应收账款(元) | 105,515,399.59 | 83,684,711.53 | 93,624,864.59 | 125,026,782.27 | 146,615,912.12 | 146,961,023.58 | 217,789,162.41 | 230,389,723.22 | 217,823,971.70 |
| 其中：应收账款(元) | 105,515,399.59 | 83,684,711.53 | 93,624,864.59 | 125,026,782.27 | 146,615,912.12 | 146,961,023.58 | 217,789,162.41 | 230,389,723.22 | 217,823,971.70 |
| 预付款项(元) | 262,417,657.41 | 283,444,438.86 | 346,656,244.12 | 329,838,173.60 | 382,974,847.68 | 442,755,452.39 | 583,314,961.97 | 576,992,130.09 | 674,569,695.15 |
| 其他应收款(元) | 14,587,501.61 | 11,843,365.23 | 8,524,076.68 | 10,951,829.80 | 10,529,395.98 | 10,136,195.37 | 11,146,213.06 | 11,422,711.64 | 10,606,028.96 |
| 存货(元) | 20,632,787.03 | 15,732,579.28 | 15,331,937.39 | 77,898.33 | 77,898.33 | 77,898.33 | 99,555.85 | 59,739.83 | - |
| 其他流动资产(元) | 128,653,636.02 | 127,513,640.49 | 94,942,347.49 | 94,769,670.12 | 93,960,442.25 | 93,470,068.04 | 98,278,681.49 | 93,029,518.69 | 90,110,361.99 |
| 流动资产合计(元) | 971,058,503.77 | 962,186,178.60 | 1,011,330,705.12 | 1,018,340,174.24 | 1,085,492,557.35 | 1,165,295,537.40 | 1,212,463,354.15 | 1,216,908,482.56 | 1,336,552,146.82 |
| 非流动资产： | |||||||||
| 债权投资(元) | 21,731,506.85 | 22,160,273.98 | 26,853,150.69 | 26,033,424.66 | 32,259,452.06 | 17,724,930.99 | 38,884,191.78 | 36,721,917.81 | 25,750,000.00 |
| 长期股权投资(元) | 110,247,233.66 | 110,086,190.88 | 25,219,226.71 | 24,425,489.22 | 32,478,303.85 | 33,135,118.44 | 35,249,558.94 | 25,666,188.23 | 25,938,567.09 |
| 其他权益工具投资(元) | 13,851,220.00 | 13,851,220.00 | 15,124,354.11 | 15,124,354.11 | 13,324,354.11 | 12,324,354.11 | 12,324,354.11 | 12,324,354.11 | 12,324,354.11 |
| 其他非流动金融资产(元) | 18,506,887.16 | 13,026,589.38 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 9,000,000.00 | - | - |
| 投资性房地产(元) | 16,998,406.55 | 17,322,328.97 | 17,646,251.39 | 17,970,173.81 | 18,294,096.23 | 18,618,018.65 | 18,941,941.07 | 9,415,674.76 | 9,566,173.30 |
| 固定资产(元) | 132,766,634.03 | 134,604,265.49 | 136,418,684.55 | 136,861,866.17 | 138,917,235.77 | 140,764,843.45 | 139,217,151.08 | 150,457,383.87 | 151,183,391.75 |
| 在建工程(元) | - | - | - | - | - | - | 3,321,676.40 | 990,776.70 | - |
| 使用权资产(元) | 5,695,084.19 | 6,398,528.25 | 6,503,795.69 | 3,739,588.80 | 2,447,714.26 | 2,735,114.18 | 2,358,219.27 | 2,865,637.55 | 3,888,803.71 |
| 无形资产(元) | 3,083,355.11 | 3,203,610.97 | 5,121,484.24 | 5,205,211.12 | 5,310,598.39 | 5,477,380.79 | 5,644,163.21 | 5,444,573.94 | 3,313,370.52 |
| 递延所得税资产(元) | 12,468,394.33 | 12,641,513.36 | 11,768,998.72 | 10,869,118.69 | 3,618,763.51 | 3,474,991.19 | 4,248,405.91 | 3,952,759.36 | 3,930,733.94 |
| 非流动资产合计(元) | 335,348,721.88 | 333,294,521.28 | 274,655,946.10 | 270,229,226.58 | 276,650,518.18 | 264,254,751.80 | 269,189,661.77 | 247,839,266.33 | 235,895,394.42 |
| 资产总计(元) | 1,306,407,225.65 | 1,295,480,699.88 | 1,285,986,651.22 | 1,288,569,400.82 | 1,362,143,075.53 | 1,429,550,289.20 | 1,481,653,015.92 | 1,464,747,748.89 | 1,572,447,541.24 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 68,146,487.56 | 52,857,023.35 | 45,368,593.80 | 49,703,488.86 | 66,629,889.60 | 124,046,370.82 | 151,330,299.94 | 160,002,074.24 | 218,004,300.94 |
| 其中：应付账款(元) | 68,146,487.56 | 52,857,023.35 | 45,368,593.80 | 49,703,488.86 | 66,629,889.60 | 124,046,370.82 | 151,330,299.94 | 160,002,074.24 | 218,004,300.94 |
| 合同负债(元) | 205,634,379.48 | 200,068,619.45 | 210,449,834.91 | 209,913,399.57 | 224,430,141.35 | 222,481,674.26 | 260,295,374.79 | 236,853,679.10 | 259,219,943.83 |
| 应付职工薪酬(元) | 8,577,735.06 | 9,333,475.55 | 8,712,035.40 | 8,863,883.65 | 9,102,700.05 | 9,784,885.99 | 9,827,109.97 | 10,249,654.15 | 10,987,479.10 |
| 应交税费(元) | 3,427,111.07 | 3,975,396.41 | 3,872,211.68 | 4,021,849.39 | 2,336,076.76 | 3,810,244.31 | 1,672,161.79 | 4,223,310.72 | 951,468.36 |
| 其他应付款(元) | 5,994,688.36 | 4,937,655.76 | 806,139.41 | 4,669,978.77 | 10,771,197.56 | 8,296,632.92 | 6,297,652.61 | 6,805,317.22 | 14,942,176.56 |
| 一年内到期的非流动负债(元) | 3,152,661.47 | 3,170,662.90 | 3,077,555.73 | 2,620,917.75 | 1,638,810.78 | 1,751,604.52 | 1,443,901.00 | 2,329,420.40 | 2,724,652.24 |
| 其他流动负债(元) | 12,963,921.18 | 12,004,117.17 | 13,125,246.11 | 13,059,044.47 | 13,941,593.96 | 13,334,003.27 | 15,617,722.49 | 14,211,220.75 | 15,553,196.63 |
| 流动负债合计(元) | 307,896,984.18 | 286,346,950.59 | 285,411,617.04 | 292,852,562.46 | 328,850,410.06 | 383,505,416.09 | 446,484,222.59 | 434,674,676.58 | 522,383,217.66 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 2,048,974.86 | 2,652,136.42 | 3,133,575.49 | 633,104.53 | 678,093.63 | 774,284.01 | 247,562.43 | 125,980.22 | 505,967.93 |
| 递延所得税负债(元) | 4,313,930.58 | 4,952,179.29 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 6,362,905.44 | 7,604,315.71 | 3,133,575.49 | 633,104.53 | 678,093.63 | 774,284.01 | 247,562.43 | 125,980.22 | 505,967.93 |
| 负债合计(元) | 314,259,889.62 | 293,951,266.30 | 288,545,192.53 | 293,485,666.99 | 329,528,503.69 | 384,279,700.10 | 446,731,785.02 | 434,800,656.80 | 522,889,185.59 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 177,454,480.00 | 177,454,480.00 | 177,454,480.00 | 177,454,480.00 | 126,753,200.00 | 126,753,200.00 | 126,753,200.00 | 126,753,200.00 | 91,371,000.00 |
| 资本公积(元) | 454,611,052.38 | 454,611,052.38 | 454,611,052.38 | 454,611,052.38 | 505,312,332.38 | 505,312,332.38 | 505,297,404.98 | 505,297,404.98 | 558,984,454.66 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 13,711,180.00 |
| 其他综合收益(元) | 9,144,305.47 | 9,144,305.47 | 11,231,140.54 | 11,231,140.54 | 11,231,140.54 | 11,231,140.54 | 11,231,140.54 | 11,231,140.54 | 11,231,140.54 |
| 盈余公积(元) | 28,860,220.60 | 28,860,220.60 | 27,941,787.99 | 27,941,787.99 | 27,941,787.99 | 27,941,787.99 | 26,671,753.36 | 26,671,753.36 | 26,671,753.36 |
| 未分配利润(元) | 320,282,490.68 | 329,975,079.40 | 324,922,260.82 | 322,625,845.46 | 356,675,667.50 | 369,760,232.56 | 361,582,799.50 | 356,530,718.02 | 372,216,969.21 |
| 归属于母公司股东权益合计(元) | 990,352,549.13 | 1,000,045,137.85 | 996,160,721.73 | 993,864,306.37 | 1,027,914,128.41 | 1,040,998,693.47 | 1,031,536,298.38 | 1,026,484,216.90 | 1,046,764,137.77 |
| 少数股东权益(元) | 1,794,786.90 | 1,484,295.73 | 1,280,736.96 | 1,219,427.46 | 4,700,443.43 | 4,271,895.63 | 3,384,932.52 | 3,462,875.19 | 2,794,217.88 |
| 股东权益合计(元) | 992,147,336.03 | 1,001,529,433.58 | 997,441,458.69 | 995,083,733.83 | 1,032,614,571.84 | 1,045,270,589.10 | 1,034,921,230.90 | 1,029,947,092.09 | 1,049,558,355.65 |
| 负债和股东权益合计(元) | 1,306,407,225.65 | 1,295,480,699.88 | 1,285,986,651.22 | 1,288,569,400.82 | 1,362,143,075.53 | 1,429,550,289.20 | 1,481,653,015.92 | 1,464,747,748.89 | 1,572,447,541.24 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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