| 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) | 179,552,206.86 | 234,656,887.52 | 168,664,635.71 | 152,782,065.78 | 184,450,716.72 | 99,169,954.92 | 58,694,387.12 | 71,463,662.29 | 108,315,682.46 |
| 应收票据及应收账款(元) | 79,995,301.20 | 68,607,854.36 | 76,860,661.78 | 100,001,992.54 | 112,530,740.76 | 318,860,961.90 | 327,661,686.88 | 379,713,431.80 | 490,612,393.32 |
| 其中：应收票据(元) | - | - | - | 2,141,007.76 | - | 1,280,175.00 | - | 44,976.27 | 10,419,418.74 |
| 其中：应收账款(元) | 79,995,301.20 | 68,607,854.36 | 76,860,661.78 | 97,860,984.78 | 112,530,740.76 | 317,580,786.90 | 327,661,686.88 | 379,668,455.53 | 480,192,974.58 |
| 预付款项(元) | 58,567,397.43 | 51,736,622.48 | 132,095,910.83 | 138,104,200.29 | 142,686,317.64 | 97,746,797.67 | 168,611,338.94 | 112,601,057.77 | 97,953,538.00 |
| 其他应收款(元) | 26,594,485.62 | 23,018,407.24 | 25,984,179.95 | 30,560,742.19 | 30,196,290.45 | 32,853,793.87 | 28,566,609.92 | 34,029,720.17 | 47,560,048.33 |
| 存货(元) | 3,724,618.78 | 4,344,481.35 | 4,942,722.65 | 8,262,779.39 | 4,482,699.22 | 4,767,765.32 | 4,252,341.05 | 4,224,202.77 | 3,602,325.62 |
| 其他流动资产(元) | 75,520,513.78 | 73,537,336.80 | 79,609,585.82 | 79,207,277.77 | 78,307,910.76 | 78,137,975.24 | 71,905,517.43 | 70,608,134.94 | 29,846,785.71 |
| 流动资产合计(元) | 423,954,523.67 | 455,901,589.75 | 488,157,696.74 | 508,919,057.96 | 552,654,675.55 | 631,537,248.92 | 659,691,881.34 | 672,640,209.74 | 777,890,773.44 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 3,273,101.14 | 3,937,513.84 | 4,851,449.04 | 5,576,862.16 | 4,906,518.45 | 3,057,691.10 | 2,955,016.16 | 2,647,665.80 | 3,951,457.98 |
| 长期股权投资(元) | 17,037,475.05 | 16,742,700.00 | 31,759,077.73 | 33,953,290.75 | 31,341,943.66 | 33,126,058.86 | 21,038,690.19 | 22,000,000.00 | 30,419,066.67 |
| 其他权益工具投资(元) | 19,704,000.00 | 19,704,000.00 | 12,786,300.00 | 12,786,300.00 | 12,786,300.00 | 12,786,300.00 | 68,415,700.00 | 68,415,700.00 | 70,415,700.00 |
| 其他非流动金融资产(元) | 256,697.10 | 669,315.15 | 2,132,400.60 | 2,341,159.20 | 2,282,091.57 | 2,162,508.30 | 2,204,487.90 | 2,355,701.40 | 2,331,059.04 |
| 投资性房地产(元) | - | - | - | - | - | - | - | 10,275,111.47 | 10,594,614.68 |
| 固定资产(元) | 4,134,752.51 | 4,559,763.62 | 6,370,427.09 | 5,651,968.79 | 3,446,686.17 | 2,766,563.45 | 2,554,051.18 | 2,724,829.30 | 2,724,650.49 |
| 使用权资产(元) | 24,279,821.96 | 32,379,573.39 | 42,062,075.36 | 58,768,709.04 | 47,901,140.15 | 30,250,440.19 | 29,657,842.88 | 25,805,902.87 | 20,469,527.09 |
| 无形资产(元) | 238,976.07 | 282,928.84 | 327,472.72 | 372,016.59 | 146,057.59 | 168,274.79 | 192,462.20 | 236,115.36 | 289,465.35 |
| 开发支出(元) | - | - | 4,554,218.38 | 2,545,155.89 | 606,110.22 | - | - | - | - |
| 长期待摊费用(元) | 9,839,764.43 | 12,290,591.11 | 19,012,720.30 | 18,414,153.55 | 9,561,165.66 | 9,057,536.28 | 7,997,184.13 | 8,502,968.74 | 6,896,915.26 |
| 递延所得税资产(元) | 6,316,989.66 | 8,292,180.19 | - | - | - | - | - | - | - |
| 其他非流动资产(元) | 5,108,217.35 | 5,087,161.04 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,041,744.23 |
| 非流动资产合计(元) | 90,189,795.27 | 103,945,727.18 | 128,856,141.22 | 145,409,615.97 | 117,978,013.47 | 98,375,372.97 | 140,015,434.64 | 147,963,994.94 | 153,134,200.79 |
| 资产总计(元) | 514,144,318.94 | 559,847,316.93 | 617,013,837.96 | 654,328,673.93 | 670,632,689.02 | 729,912,621.89 | 799,707,315.98 | 820,604,204.68 | 931,024,974.23 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | 20,000,000.00 | 20,000,000.00 | 90,000,000.00 | 150,000,000.00 |
| 应付票据及应付账款(元) | 34,115,693.37 | 30,191,918.45 | 38,848,530.65 | 39,055,122.28 | 49,090,838.16 | 54,163,214.40 | 55,272,277.01 | 71,761,107.62 | 68,616,761.38 |
| 其中：应付账款(元) | 34,115,693.37 | 30,191,918.45 | 38,848,530.65 | 39,055,122.28 | 49,090,838.16 | 54,163,214.40 | 55,272,277.01 | 71,761,107.62 | 68,616,761.38 |
| 预收款项(元) | 92,065,108.73 | 110,888,340.13 | 110,588,641.05 | 95,406,696.19 | 86,927,365.07 | 90,446,918.12 | 129,345,768.73 | 102,524,736.31 | 115,108,772.86 |
| 合同负债(元) | 2,232,629.71 | 3,244,454.78 | - | - | - | - | - | - | - |
| 应付职工薪酬(元) | 7,106,905.00 | 8,503,723.70 | 8,656,071.88 | 8,469,216.62 | 7,950,432.01 | 7,858,486.58 | 5,836,299.90 | 6,620,134.63 | 10,673,433.53 |
| 应交税费(元) | 11,733,780.08 | 9,267,174.84 | 13,838,084.92 | 13,674,779.33 | 12,920,905.37 | 12,738,142.67 | 11,081,303.94 | 9,881,287.50 | 12,081,723.90 |
| 应付利息(元) | - | - | - | - | - | 36,111.09 | 32,499.99 | - | 47,927.49 |
| 其他应付款(元) | 9,021,410.31 | 13,238,508.69 | 11,809,776.68 | 13,380,003.14 | 15,583,367.22 | 31,581,793.13 | 32,849,295.64 | 50,557,650.27 | 80,878,936.99 |
| 一年内到期的非流动负债(元) | 13,945,261.11 | 16,911,609.33 | 17,089,269.46 | 19,087,697.82 | 18,706,941.02 | 13,792,499.64 | 15,260,818.04 | 13,518,120.07 | 12,523,628.35 |
| 其他流动负债(元) | 375,147.52 | 421,779.12 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 170,595,935.83 | 192,667,509.04 | 200,830,374.64 | 189,073,515.38 | 191,179,848.85 | 230,617,165.63 | 269,678,263.25 | 344,863,036.40 | 449,931,184.50 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 10,878,751.39 | 15,685,040.69 | 26,490,266.92 | 39,747,961.70 | 28,036,478.54 | 15,779,342.24 | 12,559,385.49 | 10,175,443.88 | 7,803,496.65 |
| 预计负债(元) | 115,990.88 | 115,990.88 | - | 5,970,644.44 | 5,970,644.44 | 5,970,644.44 | - | - | - |
| 递延收益(元) | 2,292,976.94 | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 6,069,955.51 | 8,094,893.38 | - | - | - | - | 1,912,360.62 | 1,912,360.62 | 1,912,360.62 |
| 非流动负债合计(元) | 19,357,674.72 | 23,895,924.95 | 26,490,266.92 | 45,718,606.14 | 34,007,122.98 | 21,749,986.68 | 14,471,746.11 | 12,087,804.50 | 9,715,857.27 |
| 负债合计(元) | 189,953,610.55 | 216,563,433.99 | 227,320,641.56 | 234,792,121.52 | 225,186,971.83 | 252,367,152.31 | 284,150,009.36 | 356,950,840.90 | 459,647,041.77 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 634,555,224.00 | 634,555,224.00 | 634,555,224.00 | 634,555,224.00 | 634,555,224.00 | 634,555,224.00 | 634,555,224.00 | 634,555,224.00 | 634,555,224.00 |
| 资本公积(元) | 1,231,080,075.21 | 1,236,538,895.62 | 1,236,815,509.64 | 1,236,789,083.39 | 1,236,762,657.14 | 1,236,736,230.89 | 1,236,555,422.46 | 1,236,555,422.46 | 1,236,555,422.46 |
| 其他综合收益(元) | -1,453,602.21 | -1,462,056.18 | -7,931,068.58 | -7,716,561.02 | -9,993,476.71 | -9,136,199.75 | 13,045,190.51 | 13,028,947.56 | 13,014,033.65 |
| 盈余公积(元) | 16,606,359.34 | 16,606,359.34 | 16,606,359.34 | 16,606,359.34 | 16,606,359.34 | 16,606,359.34 | 16,606,359.34 | 16,606,359.34 | 16,606,359.34 |
| 未分配利润(元) | -1,494,000,429.46 | -1,477,318,873.57 | -1,445,383,124.83 | -1,426,822,287.52 | -1,408,597,342.86 | -1,386,356,795.33 | -1,379,869,411.46 | -1,433,845,816.22 | -1,429,572,197.41 |
| 归属于母公司股东权益合计(元) | 386,787,626.88 | 408,919,549.21 | 434,662,899.57 | 453,411,818.19 | 469,333,420.91 | 492,404,819.15 | 520,892,784.85 | 466,900,137.14 | 471,158,842.04 |
| 少数股东权益(元) | -62,596,918.49 | -65,635,666.27 | -44,969,703.17 | -33,875,265.78 | -23,887,703.72 | -14,859,349.57 | -5,335,478.23 | -3,246,773.36 | 219,090.42 |
| 股东权益合计(元) | 324,190,708.39 | 343,283,882.94 | 389,693,196.40 | 419,536,552.41 | 445,445,717.19 | 477,545,469.58 | 515,557,306.62 | 463,653,363.78 | 471,377,932.46 |
| 负债和股东权益合计(元) | 514,144,318.94 | 559,847,316.93 | 617,013,837.96 | 654,328,673.93 | 670,632,689.02 | 729,912,621.89 | 799,707,315.98 | 820,604,204.68 | 931,024,974.23 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 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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