| 2024年三季报 | 2024年中报 | 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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 584,431,904.87 | 675,697,243.03 | 717,943,429.52 | 683,029,397.50 | 676,923,489.59 | 595,735,792.61 | 541,485,122.28 | 439,859,042.15 | 378,474,584.45 | 316,073,289.34 | 302,701,558.50 |
| 其中：交易性金融资产(元) | 49,248,586.97 | 35,358,637.33 | 20,915,571.23 | 38,796,532.04 | 39,173,948.16 | 29,793,802.16 | 14,180,528.86 | 3,518,045.00 | 2,076,785.96 | - | 32,219,250.10 |
| 衍生金融资产(元) | - | - | - | - | 107,980.94 | 417,222.52 | - | - | - | - | - |
| 应收票据及应收账款(元) | 9,758,545.43 | 5,844,953.31 | 4,019,039.01 | 5,485,494.08 | 5,746,073.24 | 6,479,037.86 | 2,334,689.93 | 1,913,861.91 | 1,326,605.27 | 3,563,483.00 | 4,095,806.94 |
| 其中：应收账款(元) | 9,758,545.43 | 5,844,953.31 | 4,019,039.01 | 5,485,494.08 | 5,746,073.24 | 6,479,037.86 | 2,334,689.93 | 1,913,861.91 | 1,326,605.27 | 3,563,483.00 | 4,095,806.94 |
| 预付款项(元) | 33,796,497.05 | 20,415,976.36 | 23,747,212.32 | 8,596,452.31 | 29,508,070.10 | 15,393,010.74 | 18,726,424.24 | 9,874,088.21 | 22,511,902.27 | 13,884,563.00 | 16,236,169.72 |
| 其他应收款(元) | 7,847,893.37 | 7,640,601.89 | 5,173,010.45 | 3,544,844.28 | 4,838,404.36 | 4,455,123.99 | 6,133,346.07 | 6,177,219.37 | 6,471,071.90 | 5,059,296.97 | 5,116,593.32 |
| 其他流动资产(元) | 5,907,020.46 | 6,243,329.92 | 5,337,986.03 | 5,088,112.63 | 6,140,893.44 | 7,862,598.22 | 7,331,356.51 | 2,536,567.93 | 33,193,593.75 | 40,953,262.98 | 13,927,897.67 |
| 流动资产合计(元) | 690,990,448.15 | 751,200,741.84 | 777,136,248.56 | 744,540,832.84 | 762,438,859.83 | 660,136,588.10 | 590,191,467.89 | 463,878,824.57 | 444,054,543.60 | 379,533,895.29 | 374,297,276.25 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 10,519,128.05 | 10,591,285.35 | 10,567,445.01 | 10,562,575.39 | 9,696,151.45 | 10,278,863.11 | 10,490,308.63 | 10,532,554.66 | 10,698,513.95 | 10,748,878.69 | 9,714,250.10 |
| 其他非流动金融资产(元) | 4,682,900.00 | 4,682,900.00 | 4,682,900.00 | 4,682,900.00 | 3,809,985.47 | 3,809,985.47 | 3,809,985.47 | 3,809,985.47 | 9,168,390.33 | 19,168,390.33 | 19,168,390.33 |
| 固定资产(元) | 25,885,299.19 | 17,983,757.19 | 18,158,736.59 | 16,425,609.08 | 16,454,581.50 | 16,900,751.87 | 16,769,696.88 | 16,643,916.21 | 17,192,334.91 | 17,503,555.86 | 18,224,949.46 |
| 使用权资产(元) | 10,289,330.19 | 11,865,666.33 | 13,433,205.43 | 8,449,195.28 | 7,539,674.52 | 7,507,738.80 | 8,085,836.60 | 9,187,912.12 | 10,663,139.29 | 10,438,381.17 | 8,459,354.78 |
| 无形资产(元) | 11,363,719.32 | 11,853,711.30 | 12,343,703.28 | 12,833,695.26 | 13,323,687.24 | 13,813,679.22 | 14,303,671.20 | 14,793,663.18 | 15,283,655.16 | 15,773,647.14 | 16,263,639.12 |
| 商誉(元) | 64,234,050.53 | 64,234,050.53 | 64,234,050.53 | 64,234,050.53 | 66,451,756.35 | 66,451,756.35 | 66,451,756.35 | 66,451,756.35 | 70,399,708.42 | 70,215,595.52 | 70,215,595.52 |
| 长期待摊费用(元) | 4,224,598.56 | 4,447,352.96 | 4,471,454.89 | 3,975,879.93 | 3,372,144.63 | 3,312,840.51 | 2,490,230.50 | 2,279,497.49 | 2,396,842.20 | 2,494,062.30 | 2,248,275.19 |
| 递延所得税资产(元) | 7,556,252.74 | 3,824,849.64 | 4,589,007.39 | 2,744,666.86 | 3,999,723.59 | 3,137,178.71 | 10,467,838.09 | 7,906,019.39 | 15,723,944.65 | 15,386,011.61 | 14,752,035.08 |
| 其他非流动资产(元) | - | 1,200,000.00 | - | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 138,755,278.58 | 130,683,573.30 | 132,480,503.12 | 123,908,572.33 | 124,647,704.75 | 125,212,794.04 | 132,869,323.72 | 131,605,304.87 | 151,526,528.91 | 161,728,522.62 | 159,046,489.58 |
| 资产总计(元) | 829,745,726.73 | 881,884,315.14 | 909,616,751.68 | 868,449,405.17 | 887,086,564.58 | 785,349,382.14 | 723,060,791.61 | 595,484,129.44 | 595,581,072.51 | 541,262,417.91 | 533,343,765.83 |
| 流动负债： | |||||||||||
| 其中：交易性金融负债(元) | 1,477,015.15 | - | - | 751,677.04 | - | - | 3,384.13 | - | 13,776,218.35 | 13,880,967.90 | 13,776,218.35 |
| 应付票据及应付账款(元) | 16,204,255.85 | 10,026,857.88 | 6,048,524.55 | 26,466,832.06 | 11,329,920.01 | 23,509,754.13 | 6,236,972.26 | 18,922,993.72 | 7,285,013.40 | 7,970,054.29 | 4,353,113.00 |
| 其中：应付账款(元) | 16,204,255.85 | 10,026,857.88 | 6,048,524.55 | 26,466,832.06 | 11,329,920.01 | 23,509,754.13 | 6,236,972.26 | 18,922,993.72 | 7,285,013.40 | 7,970,054.29 | 4,353,113.00 |
| 合同负债(元) | 206,175,983.94 | 166,629,257.73 | 170,330,557.60 | 96,256,095.09 | 270,325,904.90 | 168,589,274.35 | 221,069,974.86 | 72,443,270.02 | 151,238,269.30 | 101,011,036.25 | 97,963,639.72 |
| 应付职工薪酬(元) | 11,800,575.25 | 11,291,187.87 | 10,519,553.68 | 23,048,378.00 | 12,924,454.69 | 12,179,128.04 | 10,899,417.97 | 16,476,234.42 | 9,777,253.71 | 9,010,609.99 | 8,650,772.51 |
| 应交税费(元) | 7,840,238.96 | 9,338,803.40 | 3,733,102.63 | 11,813,448.74 | 6,427,769.72 | 9,736,235.30 | 3,679,966.78 | 2,921,813.20 | 1,282,317.10 | 1,254,768.40 | 587,752.29 |
| 应付股利(元) | 158,243.03 | 4,732,462.83 | 1,908,243.03 | 1,908,243.03 | 1,908,243.03 | 1,908,243.03 | 1,908,243.03 | 1,908,243.03 | 1,908,243.03 | 1,908,243.03 | 1,908,243.03 |
| 其他应付款(元) | 9,596,934.70 | 12,202,910.60 | 11,306,441.94 | 11,807,659.08 | 7,345,725.00 | 9,935,416.67 | 6,065,321.07 | 10,541,797.86 | 7,316,272.44 | 7,958,496.61 | 7,844,296.14 |
| 一年内到期的非流动负债(元) | 3,648,835.26 | 5,098,122.19 | 5,917,102.71 | 5,479,817.34 | 5,031,021.20 | 5,960,901.42 | 5,396,291.94 | 5,292,493.98 | 5,271,653.55 | 4,645,668.64 | 3,132,897.90 |
| 其他流动负债(元) | 476,759.95 | 324,620.31 | 334,709.09 | 189,107.42 | 499,931.55 | 609,540.54 | 877,835.27 | 781,979.30 | 1,772,140.20 | 1,251,817.08 | 1,269,738.50 |
| 流动负债合计(元) | 257,378,842.09 | 219,644,222.81 | 210,098,235.23 | 177,721,257.80 | 315,792,970.10 | 232,428,493.48 | 256,137,407.31 | 129,288,825.53 | 199,627,381.08 | 148,891,662.19 | 139,486,671.44 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 5,503,457.15 | 5,944,814.25 | 6,355,503.09 | 2,267,371.42 | 1,762,056.46 | 1,496,328.31 | 2,344,688.00 | 3,857,797.12 | 4,975,987.93 | 5,055,485.80 | 4,873,020.65 |
| 递延所得税负债(元) | 10,328,872.07 | 10,191,519.05 | 8,949,335.79 | 9,064,589.87 | 4,156,050.83 | 3,378,932.49 | 3,494,186.58 | 3,609,440.66 | 3,724,694.74 | 3,839,948.82 | 3,955,202.91 |
| 非流动负债合计(元) | 15,832,329.22 | 16,136,333.30 | 15,304,838.88 | 11,331,961.29 | 5,918,107.29 | 4,875,260.80 | 5,838,874.58 | 7,467,237.78 | 8,700,682.67 | 8,895,434.62 | 8,828,223.56 |
| 负债合计(元) | 273,211,171.31 | 235,780,556.11 | 225,403,074.11 | 189,053,219.09 | 321,711,077.39 | 237,303,754.28 | 261,976,281.89 | 136,756,063.31 | 208,328,063.75 | 157,787,096.81 | 148,314,895.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 230,276,057.00 | 229,441,935.00 | 152,961,290.00 | 152,961,290.00 | 152,010,959.00 | 151,528,849.00 | 101,019,233.00 | 101,019,233.00 | 101,019,233.00 | 100,164,000.00 | 100,164,000.00 |
| 资本公积(元) | 223,663,564.08 | 217,292,322.72 | 293,109,087.67 | 292,276,702.84 | 283,232,281.34 | 278,721,204.00 | 326,336,522.60 | 323,782,913.78 | 321,987,109.37 | 321,234,418.80 | 317,127,981.23 |
| 减：库存股(元) | 56,380,142.89 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 69,003.84 | 765,424.25 | 1,150,185.06 | 582,191.96 | 2,166,583.39 | 2,957,186.26 | 425,303.02 | 601,676.80 | 323,707.73 | -678,354.31 | -1,561,088.87 |
| 盈余公积(元) | 35,024,979.56 | 35,024,979.56 | 35,024,979.56 | 35,024,979.56 | 26,417,525.99 | 26,417,525.99 | 26,417,525.99 | 26,417,525.99 | 26,417,525.99 | 26,417,525.99 | 26,364,541.34 |
| 未分配利润(元) | 99,297,262.93 | 139,660,312.43 | 180,233,258.83 | 175,418,734.15 | 77,562,988.19 | 72,013,429.28 | -3,110,149.87 | -4,181,492.64 | -71,853,856.59 | -74,021,803.11 | -72,022,078.05 |
| 归属于母公司股东权益合计(元) | 531,950,724.52 | 622,184,973.96 | 662,478,801.12 | 656,263,898.51 | 541,390,337.91 | 531,638,194.53 | 451,088,434.74 | 447,639,856.93 | 377,893,719.50 | 373,115,787.37 | 370,073,355.65 |
| 少数股东权益(元) | 24,583,830.90 | 23,918,785.07 | 21,734,876.45 | 23,132,287.57 | 23,985,149.28 | 16,407,433.33 | 9,996,074.98 | 11,088,209.20 | 9,359,289.26 | 10,359,533.73 | 14,955,515.18 |
| 股东权益合计(元) | 556,534,555.42 | 646,103,759.03 | 684,213,677.57 | 679,396,186.08 | 565,375,487.19 | 548,045,627.86 | 461,084,509.72 | 458,728,066.13 | 387,253,008.76 | 383,475,321.10 | 385,028,870.83 |
| 负债和股东权益合计(元) | 829,745,726.73 | 881,884,315.14 | 909,616,751.68 | 868,449,405.17 | 887,086,564.58 | 785,349,382.14 | 723,060,791.61 | 595,484,129.44 | 595,581,072.51 | 541,262,417.91 | 533,343,765.83 |
| 公告日期 | 2024-10-30 | 2024-08-07 | 2024-04-26 | 2024-03-27 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-19 | 2022-10-28 | 2022-08-30 | 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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